Civic Intelligence

Challenged Athletes Participatingin Sports Inc

990EZ • Fiscal year 2016 • EIN 20-4098434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

133 Newell AvenueTonawanda, NY 14150

(716) 694-4850

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,953

Up $5,331 (+12%) from 2015

Net Assets

Up

$48,355

Up $5,736 (+13%) from 2015

Liabilities

Down

$598

Down $405 (-40%) from 2015

Revenue

Down

$35,560

Down $3,202 (-8.3%) from 2015

Expenses

Down

$29,824

Down $5,234 (-15%) from 2015

Net Income

Up

$5,736

Up $2,032 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$48,953
Liabilities$598
Net Assets$48,355

Operations Trend

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

2016

Revenue$35,560
Expenses$29,824
Net Income$5,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$42,156
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE, NURTURING, AND SUPPORTIVE ATHLETIC ACTIVITIES AND OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND MENTAL SPECIAL NEEDS.$0$36,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HOCUTTPresident-$0--
DIANE SCHERRERTreasurer-$0--
MARIA D LAGONASecretary-$0--
KEVIN SCHRADERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Scherrer
Title
Treasurer
Phone
7166944850
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 20.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 346.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 44. Description: website/computers. Amount: 596. Description: insurance. Amount: 4,391. Description: program services. Amount: 6,267. Description: uniforms. Amount: 5,398. Description: food. Amount: 4,446. Description: trophies. Amount: 1,679. Description: miscellaneous. Amount: 1,382. Description: banquet. Amount: 300. Total to form 990-ez, line 16: 24,503.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 339. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,003. End of year amount: 598.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE SCHERRER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166944850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 NEWELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048953
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021885
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048953
IRS990EZ/FundraisingGrossIncomeAmt011452
IRS990EZ/GrossReceiptsAmt042156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY HOCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SCHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA D LAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024503
IRS990EZ/OtherRevenueTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0C.A.P.S. INC. PROVIDES OPPORTUNITIES AND SUPPORT TO PEOPLE WITH DISABILITES SO THEY MAY PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt02147
IRS990EZ/ProgramServiceRevenueAmt08453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE, NURTURING, AND SUPPORTIVE ATHLETIC ACTIVITIES AND OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL AND MENTAL SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036486
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06596
IRS990EZ/SpecialEventsNetIncomeLossAmt04856
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0598
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029824
IRS990EZ/TotalProgramServiceExpensesAmt036486
IRS990EZ/TotalRevenueAmt035560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPSWNY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt076732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076732
IRS990ScheduleA/TotalSupportAmt077812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 44. DESCRIPTION: WEBSITE/COMPUTERS. AMOUNT: 596. DESCRIPTION: INSURANCE. AMOUNT: 4,391. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 6,267. DESCRIPTION: UNIFORMS. AMOUNT: 5,398. DESCRIPTION: FOOD. AMOUNT: 4,446. DESCRIPTION: TROPHIES. AMOUNT: 1,679. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,382. DESCRIPTION: BANQUET. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 24,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 339. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCHERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166944850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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 AVENUE
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A66DE5D43EB69AA7A1F604F94A84D342DC207AF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:24
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/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02017-11-09T14:28:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings