Civic Intelligence

Cjva

EIN 45-5228200 • 501(c)3 • Branchburg, NJ

Profile

To provide clinics and education for the sport of volleyball for approximately 1200 athletic youth.

PO Box 5399Branchburg, NJ 08876

www.cjva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,178,029

Up $465,118 (+13%) from 2024

Liabilities

Down

$204,071

Down $4,319 (-2.1%) from 2024

Net Assets

Up

$3,973,958

Up $469,437 (+13%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$3,711,663

Up $390,581 (+12%) from 2024

Expenses

Up

$3,238,805

Up $550,175 (+20%) from 2024

Net Income

Down

$472,858

Down $159,594 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $44,157Liabilities 2013: $0Net Assets 2013: $44,1572013Assets 2014: $154,868Liabilities 2014: $0Net Assets 2014: $154,8682014Assets 2016: $289,494Liabilities 2016: $3,131Net Assets 2016: $286,3632016Assets 2017: $359,144Liabilities 2017: $74,091Net Assets 2017: $285,0532017Assets 2018: $721,568Liabilities 2018: $203,070Net Assets 2018: $518,4982018Assets 2019: $754,833Liabilities 2019: $96,609Net Assets 2019: $658,2242019Assets 2020: $874,245Liabilities 2020: $67,437Net Assets 2020: $806,8082020Assets 2021: $1,104,638Liabilities 2021: $71,779Net Assets 2021: $1,032,8592021Assets 2022: $2,106,291Liabilities 2022: $6,681Net Assets 2022: $2,099,6102022Assets 2023: $3,051,165Liabilities 2023: $201,948Net Assets 2023: $2,849,2172023Assets 2024: $3,712,911Liabilities 2024: $208,390Net Assets 2024: $3,504,5212024Assets 2025: $4,178,029Liabilities 2025: $204,071Net Assets 2025: $3,973,9582025

Highlighted filing

2025

Assets$4,178,029
Liabilities$204,071
Net Assets$3,973,958
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $363,970Expenses 2013: $319,813Net Income 2013: $44,1572013Revenue 2014: $692,732Expenses 2014: $551,826Net Income 2014: $140,9062014Revenue 2016: $998,283Expenses 2016: $976,597Net Income 2016: $21,6862016Revenue 2017: $1,031,448Expenses 2017: $1,032,759Net Income 2017: -$1,3112017Revenue 2018: $1,394,288Expenses 2018: $1,160,843Net Income 2018: $233,4452018Revenue 2019: $1,504,660Expenses 2019: $1,364,934Net Income 2019: $139,7262019Revenue 2020: $1,491,136Expenses 2020: $1,342,552Net Income 2020: $148,5842020Revenue 2021: $1,532,241Expenses 2021: $1,306,190Net Income 2021: $226,0512021Revenue 2022: $2,840,147Expenses 2022: $1,773,395Net Income 2022: $1,066,7522022Revenue 2023: $2,994,697Expenses 2023: $2,247,628Net Income 2023: $747,0692023Revenue 2024: $3,321,082Expenses 2024: $2,688,630Net Income 2024: $632,4522024Revenue 2025: $3,711,663Expenses 2025: $3,238,805Net Income 2025: $472,8582025

Highlighted filing

2025

Revenue$3,711,663
Expenses$3,238,805
Net Income$472,858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,029
Liabilities
$204,071
Net assets
$3,973,958
Revenue
$3,711,663
Expenses
$3,238,805
Net income
$472,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.97$3.71$3.24$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$3.32$2.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$2.99$2.25$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.84$1.77$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.53$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$1.50$1.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.39$1.16$0.23
2017Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.03$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.00$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.69$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.36$0.32$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 3, 2026
Return Version
2024v5.2
Gross Receipts
$3,711,663
Mission and Program Overview

Mission

To provide clinics and education in the sport of volleyball for 1200 amateur youth athletes.

To provide clinics and education for the sport of volleyball for approximately 1200 athletic youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,201,749$2,946,800▲ $745,051
Land, Buildings, and Equipment, Net$675,281$637,189▼ $38,092
Cash and Non-Interest-Bearing Accounts$695,133$464,502▼ $230,631
Receivables From Officers Etc$47,140$35,930▼ $11,210
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,712,911$4,178,029▲ $465,118
Other Assets Total$93,608$93,608→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,900$118,994▼ $34,906
Other Liabilities$54,490$85,077▲ $30,587
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$208,390$204,071▼ $4,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,504,521$3,973,958▲ $469,437
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,504,521$3,973,958▲ $469,437
Total Liabilities and Net Assets / Fund Balance$3,712,911$4,178,029▲ $465,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,599$163,972$774,571
Leasehold Improvements$26,590$37,534$64,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym MottenCo-directorFT$315,000$120,835$435,000
Andrea B SalazarCo-directorFT$165,000$70,000$235,835
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,640,405
Investment Income
$49,194
Other Revenue
$22,064
Change in Net Assets
$472,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,892
Other Expenses$1,463,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,948$0$0$936,948
Current Officers, Directors, Trustees, and Key Employees$570,210$100,625$0$670,835
Occupancy$536,616$94,697$0$631,313
Payroll Taxes$100,152$17,674$0$117,826
Fees for Services Other$49,615$16,685$0$66,300
Advertising$58,494$0$0$58,494
Other Expenses$49,919$0$0$49,919
All Other Expenses$41,280$2,932$0$44,212
Depreciation Depletion$38,092$0$0$38,092
Insurance$30,921$0$0$30,921
Other Employee Benefits$24,464$4,317$0$28,781
Fees for Services Management$20,092$3,546$0$23,638
Pension Plan Contributions$17,427$3,075$0$20,502
Interest$0$13,016$0$13,016
Office Expenses$8,849$0$0$8,849
Travel$6,728$0$0$6,728
Total Functional Expenses$2,982,238$256,567$0$3,238,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$47,140$35,930▼ $11,210
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$85,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 Part VI Section B Line 11B

“The two officers (co-directors) review the 990 and then approve for electronic filing.”

Part VI Section C Line 18

“Organization makes documents available for public inspection by appointment”

Filing and Contact Details

Filer

Filer Name
Cjva
EIN
45-5228200
In Care Of
% ORGANIZATION
Phone
7323693226
Address
PO BOX 5399, BRANCHBURG, NJ 08876

Signing Officer

Name
Kym Motten
Title
Co-director
Phone
7323693226
Signed
2026-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Motten
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
131
Volunteers
0

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
J Toth CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Related Parties

“Rent is paid to a related party; the officers are partners in a entity that rents space to cjva.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0395813
IRS990/OtherExpensesGrp/ProgramServicesAmt140114
IRS990/OtherExpensesGrp/ProgramServicesAmt256504
IRS990/OtherExpensesGrp/ProgramServicesAmt349919
IRS990/OtherExpensesGrp/TotalAmt0395813
IRS990/OtherExpensesGrp/TotalAmt140114
IRS990/OtherExpensesGrp/TotalAmt256504
IRS990/OtherExpensesGrp/TotalAmt349919
IRS990/OtherLiabilitiesGrp/BOYAmt054490
IRS990/OtherLiabilitiesGrp/EOYAmt085077
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100152
IRS990/PayrollTaxesGrp/TotalAmt0117826
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017427
IRS990/PensionPlanContributionsGrp/TotalAmt020502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KYM MOTTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03592682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03592682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01234748
IRS990/PYOtherRevenueAmt03200
IRS990/PYProgramServiceRevenueAmt03263878
IRS990/PYRevenuesLessExpensesAmt0632452
IRS990/PYSalariesCompEmpBnftPaidAmt01453882
IRS990/PYTotalExpensesAmt02688630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03321082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt047140
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035930
IRS990/ReconcilationRevenueExpnssAmt0472858
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02201749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02946800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03640294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03182745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02976146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02732295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01531842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014063322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111594
IRS990ScheduleA/InvestmentIncomeCYPct00.00779
IRS990ScheduleA/InvestmentIncomePYPct00.00553
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99221
IRS990ScheduleA/PublicSupportPY509Pct00.99447
IRS990ScheduleA/PublicSupportTotal509Amt014216998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03662203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03196913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02986304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02839736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01531842
IRS990ScheduleA/Total509Grp/TotalAmt014216998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03711397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03250917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02994700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02839736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01531842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014328592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774571
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637189
IRS990ScheduleD/TotalLiabilityAmt085077
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYM MOTTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA B SALAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0435000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS FOR CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOANS FOR CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREA SALAZAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KYM MOTTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/CO-DIRECTOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO OFFICERS (CO-DIRECTORS) REVIEW THE 990 AND THEN APPROVE FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT IS PAID TO A RELATED PARTY; THE OFFICERS ARE PARTNERS IN A ENTITY THAT RENTS SPACE TO CJVA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11B

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