Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2019 • EIN 45-5228200

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 02, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$754,833

Up $33,265 (+4.6%) from 2018

Net Assets

Up

$658,224

Up $139,726 (+27%) from 2018

Liabilities

Down

$96,609

Down $106,461 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$1,504,660

Up $110,372 (+7.9%) from 2018

Expenses

Up

$1,364,934

Up $204,091 (+18%) from 2018

Net Income

Down

$139,726

Down $93,719 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$754,833
Liabilities$96,609
Net Assets$658,224
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,504,660
Expenses$1,364,934
Net Income$139,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,504,660
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,500$584,139▼ $18,361
Cash and Non-Interest-Bearing Accounts$20,387$66,260▲ $45,873
Other Notes and Loans Receivable, Net$48,151$52,140▲ $3,989
Prepaid Expenses and Deferred Charges$4,118--
Savings and Temporary Cash Investments$2,557$3,873▲ $1,316
Total Assets$721,568$754,833▲ $33,265
Other Assets Total$43,855$48,421▲ $4,566
Liabilities
Other Liabilities$105,083$48,569▼ $56,514
Unsecured Notes Loans Payable$97,987$48,040▼ $49,947
Total Liabilities$203,070$96,609▼ $106,461
Net Assets / Fund Balance
Unrestricted Net Assets$518,498$658,224▲ $139,726
Total Net Assets Fund Balance$518,498$658,224▲ $139,726
Total Liabilities and Net Assets / Fund Balance$721,568$754,833▲ $33,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,139$65,161$649,300
Other Assets Org$6,953--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kym MotternCo-directorFT$78,500$78,500
Andrea B SalazarCo-directorFT$53,333$53,333
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,456,685
Investment Income
$785
Other Revenue
$42,190
Change in Net Assets
$139,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,322
Salaries, Compensation, and Employee Benefits$288,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$476,340--$476,340
Current Officers, Directors, Trustees, and Key Employees$120,058$11,775-$131,833
Other Salaries and Wages$88,172$14,253-$102,425
Travel$88,758--$88,758
Other Employee Benefits$32,745$2,308-$35,053
Depreciation Depletion$28,020--$28,020
Fees for Services Other$27,337$293-$27,630
All Other Expenses$25,691$256-$25,947
Payroll Taxes$17,178$2,123-$19,301
Insurance$16,276$299-$16,575
Other Expenses$15,058--$15,058
Office Expenses$12,568$2,218-$14,786
Advertising$4,885--$4,885
Fees for Services Accounting-$3,025-$3,025
Interest$479--$479
Total Functional Expenses$1,328,384$36,550$0$1,364,934
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
Due to Macro Leasing$25,040
Credit Card Payable$22,159
Ira Payable$1,370
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
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Mottern
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
7

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,833
Liabilities
$96,609
Net assets
$658,224
Revenue
$1,504,660
Expenses
$1,364,934
Net income
$139,726
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