Civic Intelligence

Caf Property Inc.

990 • Fiscal year 2015 • EIN 38-3795334

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
PO Box 910769San Diego, CA 92191

(858) 866-0959

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,478

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,543,988

Down $240,559 (-6.4%) from 2014

Net Assets

Up

$3,092,708

Up $58,161 (+1.9%) from 2014

Liabilities

Down

$451,280

Down $298,720 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$221,778

Down $1,276 (-0.6%) from 2014

Expenses

Down

$166,968

Down $36,167 (-18%) from 2014

Net Income

Up

$54,810

Up $34,891 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,353,122Liabilities 2012: $1,350,000Net Assets 2012: $3,003,1222012Assets 2013: $3,964,628Liabilities 2013: $950,000Net Assets 2013: $3,014,6282013Assets 2014: $3,784,547Liabilities 2014: $750,000Net Assets 2014: $3,034,5472014Assets 2015: $3,543,988Liabilities 2015: $451,280Net Assets 2015: $3,092,7082015Assets 2016: $3,369,030Liabilities 2016: $200,000Net Assets 2016: $3,169,0302016Assets 2017: $3,292,549Liabilities 2017: $122Net Assets 2017: $3,292,4272017Assets 2018: $3,229,750Liabilities 2018: $0Net Assets 2018: $3,229,7502018Assets 2019: $3,111,949Liabilities 2019: $0Net Assets 2019: $3,111,9492019Assets 2020: $3,057,213Liabilities 2020: $4,695Net Assets 2020: $3,052,5182020Assets 2021: $2,986,581Liabilities 2021: $0Net Assets 2021: $2,986,5812021Assets 2022: $2,902,975Liabilities 2022: $0Net Assets 2022: $2,902,9752022Assets 2023: $2,820,844Liabilities 2023: $0Net Assets 2023: $2,820,8442023Assets 2024: $2,943,720Liabilities 2024: $459Net Assets 2024: $2,943,2612024Assets 2025: $2,692,015Liabilities 2025: $28,339Net Assets 2025: $2,663,6762025

Highlighted filing

2015

Assets$3,543,988
Liabilities$451,280
Net Assets$3,092,708
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $2,5152012Revenue 2013: $224,970Expenses 2013: $213,464Net Income 2013: $11,5062013Revenue 2014: $223,054Expenses 2014: $203,135Net Income 2014: $19,9192014Revenue 2015: $221,778Expenses 2015: $166,968Net Income 2015: $54,8102015Revenue 2016: $231,779Expenses 2016: $155,457Net Income 2016: $76,3222016Revenue 2017: $248,350Expenses 2017: $126,147Net Income 2017: $122,2032017Revenue 2018: $248,513Expenses 2018: $311,190Net Income 2018: -$62,6772018Revenue 2019: $249,001Expenses 2019: $366,802Net Income 2019: -$117,8012019Revenue 2020: $248,793Expenses 2020: $308,224Net Income 2020: -$59,4312020Revenue 2021: $237,407Expenses 2021: $303,344Net Income 2021: -$65,9372021Revenue 2022: $221,903Expenses 2022: $305,509Net Income 2022: -$83,6062022Revenue 2023: $222,350Expenses 2023: $304,481Net Income 2023: -$82,1312023Revenue 2024: $222,876Expenses 2024: $100,459Net Income 2024: $122,4172024Revenue 2025: $232,532Expenses 2025: $512,117Net Income 2025: -$279,5852025

Highlighted filing

2015

Revenue$221,778
Expenses$166,968
Net Income$54,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$221,778
Mission and Program Overview

Mission

The specific purpose of caf property, inc. Is to conduct or support activities for the benefit of, to perform functions of, or to carry out the purposes of, challenged athletes, inc. Dba challenged athletes foundation.

To support activities for the benefit of challenged athletes foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,577,639$3,445,395▼ $132,244
Pledges and Grants Receivable$67,644$43,528▼ $24,116
Savings and Temporary Cash Investments$124,418$28,823▼ $95,595
Cash and Non-Interest-Bearing Accounts$12,497$24,106▲ $11,609
Intangible Assets$2,349$2,136▼ $213
Total Assets$3,784,547$3,543,988▼ $240,559
Liabilities
Other Liabilities$750,000$450,000▼ $300,000
Accounts Payable and Accrued Expenses$0$1,280▲ $1,280
Total Liabilities$750,000$451,280▼ $298,720
Net Assets / Fund Balance
Unrestricted Net Assets$3,034,547$3,092,708▲ $58,161
Total Net Assets Fund Balance$3,034,547$3,092,708▲ $58,161
Total Liabilities and Net Assets / Fund Balance$3,784,547$3,543,988▼ $240,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,897,107$417,682$2,314,789
Buildings$1,057,444$154,021$1,211,465
Land$454,835-$454,835
Equipment$14,029$315,608$329,637
Other Land Buildings$21,980$142,678$164,658
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Virginia TinleyCFO/treasurer$139,478$139,478

Board Members and Trustees

NameTitle
Jeffrey EssakowChairperson
Fane RobinsonBoard Member
Jeff JacobsBoard Member
Clive EssakowCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,697
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$54,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,968
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
Depreciation Depletion$130,585--$130,585
Interest$25,083--$25,083
Insurance$7,292--$7,292
Advertising$1,100--$1,100
Other Expenses$50--$50
Total Functional Expenses$166,968$0$0$166,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Related Party$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey essakow and clive essakow have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A draft 990 is reviewed by the challenged athletes, inc.'s audit committee prior to being presented to the full board of directors for final approval.”

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

“The board of directors are required to disclose and sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay employees. Challenged athletes, inc. A related organization, does compensate employees. Challenged athletes, inc. Has a formal compensation review policy.”

Form 990, Part VI, Section C, Line 19

“The organization's financials and governing documents are available during normal business hours at the organization's corporate headquarters and upon written request.”

Filing and Contact Details

Filer

Filer Name
Caf Property Inc
EIN
38-3795334
Phone
8588660959
Address
PO BOX 910769, SAN DIEGO, CA 92191

Signing Officer

Name
Virginia Tinley
Title
CFO
Phone
8588660959
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tinley
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Akt Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Raw XML Appendix379 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/ExplanationTxt0JEFFREY ESSAKOW AND CLIVE ESSAKOW HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT 990 IS REVIEWED BY THE CHALLENGED ATHLETES, INC.'S AUDIT COMMITTEE PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE AND SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY EMPLOYEES. CHALLENGED ATHLETES, INC. A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. CHALLENGED ATHLETES, INC. HAS A FORMAL COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S CORPORATE HEADQUARTERS AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330739596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST PHYSICALLY CHALLENGED ATHLETES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09591 WAPLES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03784547
IRS990/TotalAssetsEOYAmt03543988
IRS990/TotalAssetsGrp/BOYAmt03784547
IRS990/TotalAssetsGrp/EOYAmt03543988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750000
IRS990/TotalLiabilitiesEOYAmt0451280
IRS990/TotalLiabilitiesGrp/BOYAmt0750000
IRS990/TotalLiabilitiesGrp/EOYAmt0451280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03034547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03092708
IRS990/TotalOtherCompensationAmt012946
IRS990/TotalProgramServiceExpensesAmt0166968
IRS990/TotalProgramServiceRevenueAmt0221697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03784547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03543988
IRS990/TotReportableCompRltdOrgAmt0126532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03034547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03092708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 910769
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092191
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA TINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08588660959
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAF PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFP
ReturnHeader/Filer/EIN0383795334
ReturnHeader/Filer/PhoneNum08588660959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910769
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S JUNIPER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607461560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02015-11-11T10:56:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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
$3,543,988
Liabilities
$451,280
Net assets
$3,092,708
Revenue
$221,778
Expenses
$166,968
Net income
$54,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.66$0.23$0.51$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.22$0.10$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.22$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.22$0.31$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.00$2.99$0.24$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.05$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.25$0.37$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.25$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.25$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.20$3.17$0.23$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.45$3.09$0.22$0.17$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.75$3.03$0.22$0.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.96$0.95$3.01$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.35$3.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits