Civic Intelligence

Challenged Athletes Participatingin Sports Inc

990 • Fiscal year 2015 • EIN 20-4098434

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.CAPSWNY.COM
133 Newell AveTonawanda, NY 14150

(716) 694-4850

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$43,622

Up $4,707 (+12%) from 2014

Net Assets

Up

$42,619

Up $3,704 (+9.5%) from 2014

Liabilities

Up

$1,003

Up $1,003 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$38,762

Up $13,224 (+52%) from 2014

Expenses

Up

$35,058

Up $8,277 (+31%) from 2014

Net Income

Up

$3,704

Up $4,947 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $37,713Liabilities 2011: $218Net Assets 2011: $37,4952011Assets 2012: $41,123Liabilities 2012: $0Net Assets 2012: $41,1232012Assets 2013: $40,158Liabilities 2013: $0Net Assets 2013: $40,1582013Assets 2014: $38,915Liabilities 2014: $0Net Assets 2014: $38,9152014Assets 2015: $43,622Liabilities 2015: $1,003Net Assets 2015: $42,6192015Assets 2016: $48,953Liabilities 2016: $598Net Assets 2016: $48,3552016Assets 2017: $31,447Liabilities 2017: $709Net Assets 2017: $30,7382017Assets 2018: $28,988Liabilities 2018: $204Net Assets 2018: $28,7842018Assets 2019: $29,765Liabilities 2019: $111Net Assets 2019: $29,6542019Assets 2020: $29,562Liabilities 2020: $0Net Assets 2020: $29,5622020

Highlighted filing

2015

Assets$43,622
Liabilities$1,003
Net Assets$42,619
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $14,3722011Expenses 2012: $11,3432012Revenue 2013: $22,532Expenses 2013: $23,497Net Income 2013: -$9652013Revenue 2014: $25,538Expenses 2014: $26,781Net Income 2014: -$1,2432014Revenue 2015: $38,762Expenses 2015: $35,058Net Income 2015: $3,7042015Revenue 2016: $35,560Expenses 2016: $29,824Net Income 2016: $5,7362016Revenue 2017: $23,294Expenses 2017: $40,911Net Income 2017: -$17,6172017Revenue 2018: $30,295Expenses 2018: $32,249Net Income 2018: -$1,9542018Revenue 2019: $28,425Expenses 2019: $27,555Net Income 2019: $8702019Revenue 2020: $10,626Expenses 2020: $10,718Net Income 2020: -$922020

Highlighted filing

2015

Revenue$38,762
Expenses$35,058
Net Income$3,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$39,262
Mission and Program Overview

Mission

C.a.p.s. Inc. Provides opportunities and support to people with disabilites so they may pursue active lifestyles through physical fitness and competitive athletics.

C.a.p.s. Inc. Provides opportunities and support to people with disabilities so they may pursue active lifestyles through physical fitness and competitive athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,461$23,092▼ $5,369
Savings and Temporary Cash Investments$10,115$20,191▲ $10,076
Prepaid Expenses and Deferred Charges$339$339→ $0
Total Assets$38,915$43,622▲ $4,707
Liabilities
Accounts Payable and Accrued Expenses-$1,003-
Total Liabilities$0$1,003▲ $1,003
Net Assets / Fund Balance
Unrestricted Net Assets$38,915$42,619▲ $3,704
Total Net Assets Fund Balance$38,915$42,619▲ $3,704
Total Liabilities and Net Assets / Fund Balance$38,915$43,622▲ $4,707
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jeffrey HocuttPresident
Kevin SchraderDirector
Maria D LagonaSecretary
Diane ScherrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,570
Program Service Revenue
$7,550
Investment Income
$114
Other Revenue
$8,528
All Other Contributions
$22,570
Change in Net Assets
$3,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,167
Total Revenue per Audited Statements
$41,929
Total Revenue per Form 990
$38,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,058
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
Insurance$4,382--$4,382
Fees for Services Other$617$2,250-$2,867
All Other Expenses$738$1,205-$1,943
Other Expenses$1,439--$1,439
Fees for Services Accounting-$37-$37
Total Functional Expenses$31,566$3,492$0$35,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,225
Expenses per Audited Statements$35,058
Total Expenses per Form 990$35,058
Expenses Not Reported on Form 990$3,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,969
Fundraising Direct Expenses$500
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
No
Audit committee
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, Part VI, Section B, Line 11

“Reviewed and approved by board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Challenged Athletes Participating in
EIN
20-4098434
Phone
7166944850
Address
133 NEWELL AVE, TONAWANDA, NY 14150

Signing Officer

Name
Diane Scherrer
Title
Treasurer
Phone
7166944850
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hocutt
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. Income tax liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, activities or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015 and 2014. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 500.”

Raw XML Appendix343 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.

Path#Value
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IRS990/ActivityOrMissionDesc0C.A.P.S. INC. PROVIDES OPPORTUNITIES AND SUPPORT TO PEOPLE WITH DISABILITIES SO THEY MAY PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. INCOME TAX LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038915
IRS990/TotalAssetsEOYAmt043622
IRS990/TotalAssetsGrp/BOYAmt038915
IRS990/TotalAssetsGrp/EOYAmt043622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031566
IRS990/TotalFunctionalExpensesGrp/TotalAmt035058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031566
IRS990/TotalProgramServiceRevenueAmt07550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 NEWELL AVE
IRS990/USAddress/CityNm0TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAPSWNY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCHERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166944850
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGED ATHLETES PARTICIPATING IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0204098434
ReturnHeader/Filer/PhoneNum07166944850
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 NEWELL AVE
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02016-05-03T12:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,622
Liabilities
$1,003
Net assets
$42,619
Revenue
$38,762
Expenses
$35,058
Net income
$3,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$10.6$10.7$0.09
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.11$29.7$28.4$27.6$0.87
2018Detailed filing. Detailed filing data is available for this year.$29.0$0.20$28.8$30.3$32.2$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.71$30.7$23.3$40.9$17.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.60$48.4$35.6$29.8$5.74
2015Detailed filing. Detailed filing data is available for this year.$43.6$1.00$42.6$38.8$35.1$3.70
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$25.5$26.8$1.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$22.5$23.5$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.22$37.5$14.4