Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2020 • EIN 45-5228200

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2020

Organization ProfileWWW.CJVA.ORG
305 East High StreetBound Brook, NJ 08805

(732) 369-3226

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$874,245

Up $119,412 (+16%) from 2019

Net Assets

Up

$806,808

Up $148,584 (+23%) from 2019

Liabilities

Down

$67,437

Down $29,172 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$1,491,136

Down $13,524 (-0.9%) from 2019

Expenses

Down

$1,342,552

Down $22,382 (-1.6%) from 2019

Net Income

Up

$148,584

Up $8,858 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$874,245
Liabilities$67,437
Net Assets$806,808
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,491,136
Expenses$1,342,552
Net Income$148,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,491,136
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 1200 amateur youth athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,139$558,399▼ $25,740
Savings and Temporary Cash Investments$3,873$182,167▲ $178,294
Other Notes and Loans Receivable, Net$52,140$52,140→ $0
Cash and Non-Interest-Bearing Accounts$66,260$10,856▼ $55,404
Total Assets$754,833$874,245▲ $119,412
Other Assets Total$48,421$70,683▲ $22,262
Liabilities
Unsecured Notes Loans Payable$48,040$52,035▲ $3,995
Other Liabilities$48,569$15,402▼ $33,167
Total Liabilities$96,609$67,437▼ $29,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,224$806,808▲ $148,584
Total Net Assets Fund Balance$658,224$806,808▲ $148,584
Total Liabilities and Net Assets / Fund Balance$754,833$874,245▲ $119,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$558,399$90,901$649,300
Other Assets Org$29,215--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym MotternCo-directorFT$110,000$1,933$111,933
Andrea B SalazarCo-directorFT$55,000-$55,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,452,166
Investment Income
$1,055
Other Revenue
$32,915
Change in Net Assets
$148,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,262
Salaries, Compensation, and Employee Benefits$323,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$525,132--$525,132
Current Officers, Directors, Trustees, and Key Employees$140,250$24,750-$165,000
Other Salaries and Wages$87,551$18,095-$105,646
Travel$57,445--$57,445
All Other Expenses$32,243$638-$32,881
Other Employee Benefits$25,263$4,904-$30,167
Depreciation Depletion$25,738--$25,738
Payroll Taxes$18,881$3,596-$22,477
Fees for Services Other$4,637$17,460-$22,097
Other Expenses$20,814--$20,814
Insurance$9,684$181-$9,865
Office Expenses$8,100$1,430-$9,530
Fees for Services Accounting-$7,225-$7,225
Advertising$6,248--$6,248
Interest$3,219--$3,219
Total Functional Expenses$1,264,273$78,279$0$1,342,552
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$7,772
Due to Macro Leasing$6,260
Ira Payable$1,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
305 EAST HIGH STREET, BOUND BROOK, NJ 08805

Signing Officer

Name
Kym Mottern
Title
Co-director
Phone
7323693226
Signed
2020-07-15
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0874245
IRS990/TotalAssetsGrp/BOYAmt0754833
IRS990/TotalAssetsGrp/EOYAmt0874245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342552
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IRS990/TotalOtherCompensationAmt01933
IRS990/TotalOtherProgSrvcExpenseAmt0140250
IRS990/TotalProgramServiceExpensesAmt01264273
IRS990/TotalProgramServiceRevenueAmt01452166
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt033970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01452166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491136
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874245
IRS990/TravelGrp/ProgramServicesAmt057445
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd008805
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYM MOTTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323693226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJVA
ReturnHeader/Filer/BusinessNameControlTxt0CJVA
ReturnHeader/Filer/EIN0455228200
ReturnHeader/Filer/PhoneNum07323693226
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 EAST HIGH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223594568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICELLIS & FACCONE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUND BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008805
ReturnHeader/PreparerPersonGrp/PhoneNum07328688606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA BENSON CPA
ReturnHeader/ReturnTs02021-07-15T10:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,245
Liabilities
$67,437
Net assets
$806,808
Revenue
$1,491,136
Expenses
$1,342,552
Net income
$148,584
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