Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2021 • EIN 45-5228200

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2021

Organization ProfileWWW.CJVA.ORG
PO Box 5399Branchburg, NJ 08876

(732) 369-3226

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$122,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

2.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,104,638

Up $230,393 (+26%) from 2020

Net Assets

Up

$1,032,859

Up $226,051 (+28%) from 2020

Liabilities

Up

$71,779

Up $4,342 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$1,532,241

Up $41,105 (+2.8%) from 2020

Expenses

Down

$1,306,190

Down $36,362 (-2.7%) from 2020

Net Income

Up

$226,051

Up $77,467 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,104,638
Liabilities$71,779
Net Assets$1,032,859
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,532,241
Expenses$1,306,190
Net Income$226,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,532,241
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$558,399$534,091▼ $24,308
Savings and Temporary Cash Investments$182,167$302,567▲ $120,400
Cash and Non-Interest-Bearing Accounts$10,856$108,037▲ $97,181
Other Notes and Loans Receivable, Net$52,140$52,140→ $0
Total Assets$874,245$1,104,638▲ $230,393
Other Assets Total$70,683$107,803▲ $37,120
Liabilities
Unsecured Notes Loans Payable$52,035$52,903▲ $868
Other Liabilities$15,402$18,876▲ $3,474
Total Liabilities$67,437$71,779▲ $4,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,808$1,032,859▲ $226,051
Total Net Assets Fund Balance$806,808$1,032,859▲ $226,051
Total Liabilities and Net Assets / Fund Balance$874,245$1,104,638▲ $230,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,091$116,435$650,526
Other Assets Org$41,468--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym MotternCo-directorFT$119,375$3,300$122,675
Andrea B SalazarCo-directorFT$68,125-$68,125
Revenue and Support

Revenue Composition

Contributions and Grants
$52,035
Program Service Revenue
$1,448,072
Investment Income
$399
Other Revenue
$31,735
Change in Net Assets
$226,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,532
Salaries, Compensation, and Employee Benefits$365,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$508,024--$508,024
Current Officers, Directors, Trustees, and Key Employees$160,219$27,281-$187,500
Other Salaries and Wages$101,152$14,611-$115,763
Other Employee Benefits$32,051$5,373-$37,424
Travel$29,355--$29,355
Depreciation Depletion$25,536--$25,536
Payroll Taxes$21,522$3,449-$24,971
Fees for Services Other$4,037$20,070-$24,107
All Other Expenses$22,402$444-$22,846
Other Expenses$15,686--$15,686
Insurance$13,829$992-$14,821
Office Expenses$4,755$839-$5,594
Advertising$5,181--$5,181
Fees for Services Accounting-$1,725-$1,725
Interest$442--$442
Total Functional Expenses$1,231,406$74,784$0$1,306,190
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$17,506
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
PO BOX 5399, BRANCHBURG, NJ 08876

Signing Officer

Name
Kym Mottern
Title
Co-director
Phone
7323693226
Signed
2021-06-14
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
6

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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,638
Liabilities
$71,779
Net assets
$1,032,859
Revenue
$1,532,241
Expenses
$1,306,190
Net income
$226,051
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