Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2022 • EIN 84-2968076

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A
1880 Century Park East 1600Los Angeles, CA 90067

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,027

Up $10,255 (+58%) from 2021

Net Assets

Up

$27,948

Up $10,176 (+57%) from 2021

Liabilities

Up

$79

Up $79 from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$436,061

Up $74,402 (+21%) from 2021

Expenses

Up

$425,885

Up $64,281 (+18%) from 2021

Net Income

Up

$10,176

Up $10,121 (+18402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2020: $17,717Liabilities 2020: $0Net Assets 2020: $17,7172020Assets 2021: $17,772Liabilities 2021: $0Net Assets 2021: $17,7722021Assets 2022: $28,027Liabilities 2022: $79Net Assets 2022: $27,9482022Assets 2023: $9,064Liabilities 2023: $0Net Assets 2023: $9,0642023

Highlighted filing

2022

Assets$28,027
Liabilities$79
Net Assets$27,948
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $190,000Expenses 2020: $172,283Net Income 2020: $17,7172020Revenue 2021: $361,659Expenses 2021: $361,604Net Income 2021: $552021Revenue 2022: $436,061Expenses 2022: $425,885Net Income 2022: $10,1762022Revenue 2023: $505,635Expenses 2023: $524,519Net Income 2023: -$18,8842023

Highlighted filing

2022

Revenue$436,061
Expenses$425,885
Net Income$10,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$436,061
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with the other sports organizations to benefit amateur athletes.

BLACK OPS FOUNDATION IS AN AFFILIATED ORGANIZATION WITH THE AMATEUR ATHLETIC UNION OF THE U.S. INC.BLACK OPS IS INCLUDED AS A SUBORDINATE OF THE NATIONAL AAU'S GROUP 501(c)3 TAX

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$20,400▲ $20,400
Cash and Non-Interest-Bearing Accounts$17,772$7,627▼ $10,145
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,772$28,027▲ $10,255
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$79▲ $79
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$79▲ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,772$27,948▲ $10,176
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,772$27,948▲ $10,176
Total Liabilities and Net Assets / Fund Balance$17,772$28,027▲ $10,255
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carmelo AnthonyDirector
Tracy GageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$436,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,061
Change in Net Assets
$10,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$388,921$1,707-$390,628
Other Expenses$5,623$16,166-$5,623
Travel$2,474--$2,474
Office Expenses$1,671$365-$2,036
Advertising$1,557--$1,557
Fees for Services Legal-$433-$433
Total Functional Expenses$407,053$18,832$0$425,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B

“A copy of form 990 was e-mailed to each member of the governing body for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Directors self-disclose and sign an annual statementm, business managers and accountanct reviewd overall transactions for the year.”

FORM 990, PART VI, SECTION B, LINE 15B

“None of the directors and officers were compensated and therefore a review and approval by independent persons, comparability data and contemporaneous substantiation were not necessary.”

Form 990, Part VI, Section A, Line 2

“Carmelo anthony is a member of the board of directors and the president of appicant. Mr. Anthony is a professional basketball player and philanthropist.”

Filing and Contact Details

Filer

Filer Name
Black Ops
EIN
84-2968076
In Care Of
% GELFANDRENNERT & FELDMANLL
Phone
3105531707
Address
1880 CENTURY PARK EAST 1600, LOS ANGELES, CA 90067

Signing Officer

Name
Carmelo Atnhony
Title
President
Phone
3105531707
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelo Atnhony
Formed
2019
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Phu Q Sy
Phone
3105531707
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Black ops is an aau youth basketball organization founded by professional basketball player carmelo anthony. The mission is to organize and manage competitive youth basketball teams that offer its participants the opportunity to become well rounded athletes by learning fundamental basketball stills, sportsmanship, teamwork, discipline, character development and respect.”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent - gym total expenses:33474 program services:33474”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent - hotel total expenses:122575 program services:122575”

Form 990 Part IX Line 24 - Other Expenses

“Description:local trasnportation total expenses:42048 program services:42048”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:5423 program services:5423”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees - coaches total expenses:51700 program services:51700”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees - referres total expenses:855 program services:855”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees - tournaments total expenses:22901 program services:22901”

Form 990 Part IX Line 24 - Other Expenses

“Description:nondeductible expense total expenses:1707 management and general:1707”

Form 990 Part IX Line 24 - Other Expenses

“Description:air fares total expenses:109785 program services:109785”

Form 990 Part IX Line 24 - Other Expenses

“Description:publicity total expenses:160 program services:160”

Raw XML AppendixShowing 400 of 409 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/ExplanationTxt0A COPY OF FORM 990 WAS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SELF-DISCLOSE AND SIGN AN ANNUAL STATEMENTM, BUSINESS MANAGERS AND ACCOUNTANCT REVIEWD OVERALL TRANSACTIONS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE DIRECTORS AND OFFICERS WERE COMPENSATED AND THEREFORE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WERE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARMELO ANTHONY IS A MEMBER OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF APPICANT. MR. ANTHONY IS A PROFESSIONAL BASKETBALL PLAYER AND PHILANTHROPIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLACK OPS IS AN AAU YOUTH BASKETBALL ORGANIZATION FOUNDED BY PROFESSIONAL BASKETBALL PLAYER CARMELO ANTHONY. THE MISSION IS TO ORGANIZE AND MANAGE COMPETITIVE YOUTH BASKETBALL TEAMS THAT OFFER ITS PARTICIPANTS THE OPPORTUNITY TO BECOME WELL ROUNDED ATHLETES BY LEARNING FUNDAMENTAL BASKETBALL STILLS, SPORTSMANSHIP, TEAMWORK, DISCIPLINE, CHARACTER DEVELOPMENT AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:RENT - GYM TOTAL EXPENSES:33474 PROGRAM SERVICES:33474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:RENT - HOTEL TOTAL EXPENSES:122575 PROGRAM SERVICES:122575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LOCAL TRASNPORTATION TOTAL EXPENSES:42048 PROGRAM SERVICES:42048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:UNIFORMS TOTAL EXPENSES:5423 PROGRAM SERVICES:5423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:FEES - COACHES TOTAL EXPENSES:51700 PROGRAM SERVICES:51700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FEES - REFERRES TOTAL EXPENSES:855 PROGRAM SERVICES:855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:FEES - TOURNAMENTS TOTAL EXPENSES:22901 PROGRAM SERVICES:22901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:NONDEDUCTIBLE EXPENSE TOTAL EXPENSES:1707 MANAGEMENT AND GENERAL:1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:AIR FARES TOTAL EXPENSES:109785 PROGRAM SERVICES:109785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:PUBLICITY TOTAL EXPENSES:160 PROGRAM SERVICES:160
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,027
Liabilities
$79
Net assets
$27,948
Revenue
$436,061
Expenses
$425,885
Net income
$10,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.06$5.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.36$4.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.62$3.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.90$1.72$0.18