Aliso Island VBC Inc
Nonprofit profile at a glance
- EIN
- 464730440
- IRS 990-EZ coverage
- 2014–2016
- Forms available
- Form 990-EZ 2016
- Location
- Lake Forest, CA, USA
- Phone
- 9493389686
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Recreation& Sports N.E.C.
Reported finances
- Revenue
- $195,016
- Expenses
- $198,244
- Assets
- $38,089
- Liabilities
- $920
Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.
Leadership & pay
3 people listed
Executive titles in this filing
- Elizabeth Plomin (Vice President)
- Naoko Keller (President)
People named in this filing
- Abner Camama (Board Member)
- Elizabeth Plomin (Vice President)
- Naoko Keller (President)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Aliso Island VBC, Inc. is dedicated to advancing the athletic development of girls pursuing the sport of volleyball. The organization provides instruction, in a supportive atmosphere, focused on the skills and techniques necessary to prepare players for competition. The organization works to keep its membership fee affordable while offering high-level training from experienced coaches and a sense of community for both the players and their parents. Its coaches believe in positive reinforcement and encouragement as they strive to help their athletes realize their full potential as volleyball players, believing that their success on the court can extend to their everyday life.
What it reported doing in 2016
The organization provides an affordable program that allows kids to learn and enjoy the great sport of volleyball while supporting a balance among family, faith, education and friends. The organization provides training and programs to help members in developing their athletic skills specifically in volleyball. The organization rents courts for practice at Momentous Sports Center in Irvine, CA and Blizzard Sports Center (formerly Saddleback Valley Sports Center) in Lake Forest, Ca. Girls Volleyball Team members meet for consistent practice days and times, and train and participate in various junior-level amateur competitions throughout the season.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 81
- Transparency & Controls: 82
- Sustainability: 26
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 81%; rating input score 81
- Program expense ratio: 79.6%; rating input score 80
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -1.7%; rating input score 29; 29th percentile among comparable filings
- Total-asset coverage ratio: 0.19; rating input score 18; 18th percentile among comparable filings
- Liabilities to assets ratio: 0.02; rating input score 49; 49th percentile among comparable filings
- Officer compensation ratio: 25.9%; rating input score 15; 15th percentile among comparable filings
Growth
- Program expense growth: 20.8% per year; rating input score 100; 78th percentile among comparable filings
- Revenue growth: 21.1% per year; rating input score 100; 85th percentile among comparable filings
- Asset growth: 40.3% per year; rating input score 100; 91st percentile among comparable filings
Details
- Where the money goes: 81% of revenue deployed · 79.6% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $158K in reported program spending
- Leadership: top reported pay $0 · 3 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Filing history: 3 filing years from 2014 to 2016
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Sustainability: Operating margin scored 29/100.
- High — Sustainability: Total-asset coverage ratio scored 18/100.
- High — Sustainability: Officer compensation ratio scored 15/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 49/100.
- High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.