Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2020 • EIN 45-3767168

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 30, 2020

Organization ProfileN/A
912 41st StOakland, CA 94608

(510) 774-9963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,190

Down $24,722 (-64%) from 2019

Net Assets

Down

$14,190

Down $24,722 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$37,665

Down $137,335 (-78%) from 2019

Expenses

Down

$62,387

Down $78,680 (-56%) from 2019

Net Income

Down

-$24,722

Down $58,655 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $4,841Liabilities 2016: $02016Assets 2017: $3,746Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $38,912Liabilities 2019: $0Net Assets 2019: $38,9122019Assets 2020: $14,190Liabilities 2020: $0Net Assets 2020: $14,1902020Assets 2021: $10,229Liabilities 2021: $0Net Assets 2021: $10,2292021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$14,190
Liabilities$0
Net Assets$14,190
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $98,823Expenses 2016: $100,130Net Income 2016: -$1,3072016Revenue 2017: $117,400Expenses 2017: $118,495Net Income 2017: -$1,0952017Revenue 2018: $136,300Expenses 2018: $139,693Net Income 2018: -$3,3932018Revenue 2019: $175,000Expenses 2019: $141,067Net Income 2019: $33,9332019Revenue 2020: $37,665Expenses 2020: $62,387Net Income 2020: -$24,7222020Revenue 2021: $0Expenses 2021: $3,961Net Income 2021: -$3,9612021Revenue 2023: $225,000Expenses 2023: $220,854Net Income 2023: $4,1462023

Highlighted filing

2020

Revenue$37,665
Expenses$62,387
Net Income-$24,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.1
Gross Receipts
$37,665
Mission and Program Overview

Mission

Aau travel basketball team for inner city youth

Program Services

DescriptionGrantsExpenses
Teams of 14-17 yr olds traveled to multiple out of state Basketball games while participating in acadimic mentoringand prepartion for college. Players maintain 3.0 gpa$0$60,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond YoungPresident/CoachPT$0--
Filing and Contact Details

Filer

Filer Name
Team Lillard Basketball Program
EIN
45-3767168
Phone
5107749963
Address
912 41ST ST, OAKLAND, CA 94608

Signing Officer

Name
Raymond Young
Title
President
Phone
5107749963
Signed
2020-12-30

Preparer

Firm
Charlotte's Webb
Address
1151 Harbor Bay Parkway 207C, Alameda, CA 94502
Preparer
Charlotte Epps-stowers
Phone
5109859322
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Organization is under a larger organization”

Pt VI, Line 8B

“Amatuer athletic union governs”

Pt VI, Line 11B

“Forms are availbe for review from the president/head coach”

Form 990EZ, Part I, Line 16

“expenses for travel, aau fees, 60795.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Raymond Young
IRS990EZ/BooksInCareOfDetail/PhoneNum05107749963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 41St St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AAU TRAVEL BASKETBALL TEAM FOR INNER CITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teams of 14-17 yr olds traveled to multiple out of state Basketball games while participating in acadimic mentoringand prepartion for college. Players maintain 3.0 gpa
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062387
IRS990EZ/TotalProgramServiceExpensesAmt060795
IRS990EZ/TotalRevenueAmt037665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0563365
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563365
IRS990ScheduleA/TotalSupportAmt0563365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS UNDER A LARGER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMATUER ATHLETIC UNION GOVERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILBE FOR REVIEW FROM THE PRESIDENT/HEAD COACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3expenses for travel, aau fees, 60795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107749963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM LILLARD BASKETBALL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0453767168
ReturnHeader/Filer/PhoneNum05107749963
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 41ST ST
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charlotte's Webb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 Harbor Bay Parkway 207C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094502
ReturnHeader/PreparerPersonGrp/PhoneNum05109859322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE EPPS-STOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T11:31:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,190
Liabilities
$0
Net assets
$14,190
Revenue
$37,665
Expenses
$62,387
Net income
-$24,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.25$2.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.62$0.25
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.75$1.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.40$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.17$1.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.99$1.00$0.01