Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2017 • EIN 45-5087622

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 29, 2018

Organization ProfileN/A
19135 Inglewood AvenueTorrance, CA 90503

(310) 869-1046

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28

Down $3,845 (-99%) from 2016

Net Assets

$28

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$97,415

Up $282 (+0.3%) from 2016

Expenses

Up

$101,260

Up $4,087 (+4.2%) from 2016

Net Income

Down

-$3,845

Down $3,805 (-9513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,030Liabilities 2014: $02014Assets 2015: $3,913Liabilities 2015: $02015Assets 2016: $3,873Liabilities 2016: $02016Assets 2017: $28Liabilities 2017: $0Net Assets 2017: $282017Assets 2019: $4,998Liabilities 2019: $0Net Assets 2019: $4,9982019

Highlighted filing

2017

Assets$28
Liabilities$0
Net Assets$28
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $132,067Expenses 2014: $136,344Net Income 2014: -$4,2772014Revenue 2015: $126,456Expenses 2015: $128,850Net Income 2015: -$2,3942015Revenue 2016: $97,133Expenses 2016: $97,173Net Income 2016: -$402016Revenue 2017: $97,415Expenses 2017: $101,260Net Income 2017: -$3,8452017Revenue 2019: $130,933Expenses 2019: $125,935Net Income 2019: $4,9982019

Highlighted filing

2017

Revenue$97,415
Expenses$101,260
Net Income-$3,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$97,415
Mission and Program Overview

Mission

Provide opportunity for girls to be instructed in, and participate in youth basketball.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING IN BASKETBALL AND EXPOSURE TO COMPETITION FOR OVER 350 SCHOOL-AGE GIRLS.-$101,259
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN FLANAGANPresidentPT$23,300-$23,300
BRYN BRITTONVice PresidentPT$21,600-$21,600
Filing and Contact Details

Filer

Filer Name
South Bay Breakers
EIN
45-5087622
Phone
3108691046
Address
19135 Inglewood Avenue, Torrance, CA 90503

Signing Officer

Name
Lynn M Flanagan
Title
President
Phone
3108691046
Signed
2018-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Breslin Tax Prep
Address
700 E Ocean Blvd Unit 1002, Long Beach, CA 90802
Preparer
Brian F Breslin
Phone
6612846627
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 663.”

Form 990EZ, Part I, Line 16

“Bank Charges 200.”

Form 990EZ, Part I, Line 16

“Promotional”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 31.”

Form 990EZ, Part I, Line 16

“Insurance 441.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 991.”

Form 990EZ, Part I, Line 16

“Office Expenses 5401.”

Form 990EZ, Part I, Line 16

“Reimbursements”

Form 990EZ, Part I, Line 16

“Stationary and Printing”

Form 990EZ, Part I, Line 16

“Supplies 3249.”

Form 990EZ, Part I, Line 16

“Tournament Fees”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Travel 299.”

Raw XML Appendix155 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/PersonNm0BRYN BRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03108049334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 Artesia Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermosa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902542707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026520
IRS990EZ/GrossReceiptsAmt097415
IRS990EZ/GrossSalesOfInventoryAmt026520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028
IRS990EZ/OccupancyRentUtltsAndMaintAmt010170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYN BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunity for girls to be instructed in, and participate in youth basketball.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING IN BASKETBALL AND EXPOSURE TO COMPETITION FOR OVER 350 SCHOOL-AGE GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101260
IRS990EZ/TotalProgramServiceExpensesAmt0101259
IRS990EZ/TotalRevenueAmt097415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059842
IRS990ScheduleA/Total509Grp/TotalAmt0318365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 5401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stationary and Printing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 3249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN M FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108691046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Bay Breakers
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455087622
ReturnHeader/Filer/PhoneNum03108691046
ReturnHeader/Filer/USAddress/AddressLine1Txt019135 Inglewood Avenue
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC62A3557AF70633783C8A555F4E2D858A28D8A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC62A3557AF70633783C8A555F4E2D858A28D8A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.245.248
ReturnHeader/FilingSecurityInformation/IPDt02018-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breslin Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 E Ocean Blvd Unit 1002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum06612846627
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F BRESLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-29T11:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28
Liabilities
$0
Net assets
$28
Revenue
$97,415
Expenses
$101,260
Net income
-$3,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.31$1.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$1.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.97$0.97$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.26$1.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.32$1.36$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits