Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2017 • EIN 46-3301955

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profilewww.352elitevb.com
1433 SW 15th AveOcala, FL 34471

(352) 342-7913

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,530

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,300

Down $28,397 (-70%) from 2016

Net Assets

Down

$1,279

Down $6,766 (-84%) from 2016

Liabilities

Down

$11,021

Down $21,631 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$216,325

Down $48,253 (-18%) from 2016

Expenses

Down

$199,456

Down $56,912 (-22%) from 2016

Net Income

Up

$16,869

Up $8,659 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2013: $55,113Liabilities 2013: $0Net Assets 2013: $55,1132013Assets 2014: $153,874Liabilities 2014: $46,269Net Assets 2014: $107,6052014Assets 2015: $12,369Liabilities 2015: $0Net Assets 2015: $12,3692015Assets 2016: $40,697Liabilities 2016: $32,652Net Assets 2016: $8,0452016Assets 2017: $12,300Liabilities 2017: $11,021Net Assets 2017: $1,2792017Assets 2018: $11,150Liabilities 2018: $11,150Net Assets 2018: $02018Assets 2019: $6,000Liabilities 2019: $0Net Assets 2019: $6,0002019Assets 2020: $11,150Liabilities 2020: $11,150Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$12,300
Liabilities$11,021
Net Assets$1,279
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $102,963Expenses 2013: $47,850Net Income 2013: $55,1132013Revenue 2014: $328,123Expenses 2014: $267,189Net Income 2014: $60,9342014Revenue 2015: $305,821Expenses 2015: $228,363Net Income 2015: $77,4582015Revenue 2016: $264,578Expenses 2016: $256,368Net Income 2016: $8,2102016Revenue 2017: $216,325Expenses 2017: $199,456Net Income 2017: $16,8692017Revenue 2018: $161,740Expenses 2018: $143,412Net Income 2018: $18,3282018Revenue 2019: $160,000Expenses 2019: $162,657Net Income 2019: -$2,6572019Revenue 2020: $179,740Expenses 2020: $142,750Net Income 2020: $36,9902020Revenue 2021: $165,820Expenses 2021: $138,903Net Income 2021: $26,9172021Revenue 2022: $158,667Expenses 2022: $132,549Net Income 2022: $26,1182022

Highlighted filing

2017

Revenue$216,325
Expenses$199,456
Net Income$16,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$216,325
Mission and Program Overview

Mission

352 Elite Inc. is a non-profit organization

352 elite inc. Is a non-profit organization under the irs code;committed to bring the best, affordable, rewarding volleyball club experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,575$7,800▼ $2,775
Cash and Non-Interest-Bearing Accounts$30,122$4,500▼ $25,622
Rtn Earn Endowment Incm Other Fnds$8,045$1,279▼ $6,766
Total Assets$40,697$12,300▼ $28,397
Liabilities
Accounts Payable and Accrued Expenses$32,652$11,021▼ $21,631
Total Liabilities$32,652$11,021▼ $21,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,045$1,279▼ $6,766
Total Liabilities and Net Assets / Fund Balance$40,697$12,300▼ $28,397
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus O MontalvoDirectorPT$10,530$10,530
Flavia SiqueiraDirectorPT$8,633$8,633

Board Members and Trustees

NameTitle
Juan C YordanPresident
Caroline MartinS
Columbus WattsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$216,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,456
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$36,875$0$36,875
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$5,600$0$0$5,600
Interest$0$2,634$0$2,634
Office Expenses$0$998$0$998
All Other Expenses$0$599$0$599
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$84,750$114,706$0$199,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
352 Elite Inc
EIN
46-3301955
Phone
3523427913
Address
1433 SW 15TH AVE, OCALA, FL 34471

Signing Officer

Name
Jesus O Montalvo
Title
Director
Phone
3523427913
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ocala Tax Service
Address
2425 SW HWY 484, OCALA, FL 34473
Preparer
Rosa Maria Chang
Phone
3524544559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“352 Elite Inc. sends all the financial information to an outside Accounting Firm. Once the 990 Form is prepared, this is sent to all members of 352 Elite Inc. to be”

Pt VI, Line 11B

“reviewed for approval and ready to be filed with the”

Pt VI, Line 11B

“Internal Revenue Service.”

Form 990, Part IX, Line 24E

“Taxes and licenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Website hosting 449. 0. 449. 0.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0352 Elite Inc. sends all the financial information to an outside Accounting Firm. Once the 990 Form is prepared, this is sent to all members of 352 Elite Inc. to be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed for approval and ready to be filed with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 150. 0. 150. 0.
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ReturnHeader/FilingSecurityInformation/IPTm007:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCALA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SW HWY 484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034473
ReturnHeader/PreparerPersonGrp/PhoneNum03524544559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA MARIA CHANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-21T07:40:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,300
Liabilities
$11,021
Net assets
$1,279
Revenue
$216,325
Expenses
$199,456
Net income
$16,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.59$1.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$1.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.80$1.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.62$1.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$2.16$1.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$2.65$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.06$2.28$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$3.28$2.67$0.61
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.03$0.48$0.55