Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2018 • EIN 45-5228200

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.CJVA.ORG
515 East Union AvenueBound Brook, NJ 08805

(732) 369-3226

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$76,654

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$721,568

Up $362,424 (+101%) from 2017

Net Assets

Up

$518,498

Up $233,445 (+82%) from 2017

Liabilities

Up

$203,070

Up $128,979 (+174%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$1,394,288

Up $362,840 (+35%) from 2017

Expenses

Up

$1,160,843

Up $128,084 (+12%) from 2017

Net Income

Up

$233,445

Up $234,756 (+17907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$721,568
Liabilities$203,070
Net Assets$518,498
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,394,288
Expenses$1,160,843
Net Income$233,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,394,288
Mission and Program Overview

Mission

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

To provide clinics and education in the sport of volleyball for 900 amateur youth athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,846$602,500▲ $367,654
Other Notes and Loans Receivable, Net$39,542$48,151▲ $8,609
Cash and Non-Interest-Bearing Accounts$25,001$20,387▼ $4,614
Prepaid Expenses and Deferred Charges$900$4,118▲ $3,218
Savings and Temporary Cash Investments-$2,557-
Total Assets$359,144$721,568▲ $362,424
Other Assets Total$58,855$43,855▼ $15,000
Liabilities
Other Liabilities$12,839$105,083▲ $92,244
Unsecured Notes Loans Payable$61,252$97,987▲ $36,735
Total Liabilities$74,091$203,070▲ $128,979
Net Assets / Fund Balance
Unrestricted Net Assets$285,053$518,498▲ $233,445
Total Net Assets Fund Balance$285,053$518,498▲ $233,445
Total Liabilities and Net Assets / Fund Balance$359,144$721,568▲ $362,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$551,289$13,400$564,689
Equipment$51,211$23,741$74,952
Other Assets Org$3,287--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kym MotternCo-directorFT$76,654$76,654
Andrea B SalazarCo-directorFT$53,333$53,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,393,769
Investment Income
$519
Other Revenue
$0
Change in Net Assets
$233,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,737
Salaries, Compensation, and Employee Benefits$290,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,273--$325,273
Current Officers, Directors, Trustees, and Key Employees$118,488$11,499-$129,987
Other Salaries and Wages$103,015$12,829-$115,844
Travel$67,055--$67,055
All Other Expenses$36,050$436-$36,486
Other Employee Benefits$23,354$316-$23,670
Insurance$21,672$430-$22,102
Other Expenses$21,911--$21,911
Payroll Taxes$18,544$2,061-$20,605
Depreciation Depletion$20,591--$20,591
Fees for Services Other$19,863$367-$20,230
Office Expenses$12,257$2,163-$14,420
Interest$6,028--$6,028
Advertising$4,478--$4,478
Fees for Services Legal$1,958--$1,958
Fees for Services Accounting-$750-$750
Total Functional Expenses$1,129,992$30,851$0$1,160,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$55,413
Due to Macro Leasing$43,820
Ira Payable$5,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Tax return was reviewed by co-directors before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cjva
EIN
45-5228200
Phone
7323693226
Address
515 EAST UNION AVENUE, BOUND BROOK, NJ 08805

Signing Officer

Name
Kym Mottern
Title
Co-director
Phone
7323693226
Signed
2019-01-15

Organization Details

Principal Officer
Kym Mottern
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
DICELLIS & FACCONE CPA'S
Address
120 E UNION AVE, BOUND BROOK, NJ 08805
Preparer
Barbara Benson CPA
Phone
7328688606
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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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,568
Liabilities
$203,070
Net assets
$518,498
Revenue
$1,394,288
Expenses
$1,160,843
Net income
$233,445
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