Civic Intelligence

Cf Academy Inc.

990 • Fiscal year 2019 • EIN 46-3083492

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CHATTANOOGASOCCER.COM
PO Box 22373Chattanooga, TN 37422-2373

(423) 503-4504

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$111,655

Down $235,587 (-68%) from 2018

Net Assets

Down

-$140,740

Down $487,982 (-141%) from 2018

Liabilities

Up

$252,395

Up $252,395 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$876,221

Down $23,439 (-2.6%) from 2018

Expenses

Up

$893,333

Up $17,422 (+2.0%) from 2018

Net Income

Down

-$17,112

Down $40,861 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $230,531Liabilities 2014: $0Net Assets 2014: $230,5312014Assets 2015: $238,121Liabilities 2015: $0Net Assets 2015: $238,1212015Assets 2016: $315,546Liabilities 2016: $0Net Assets 2016: $315,5462016Assets 2017: $323,493Liabilities 2017: $0Net Assets 2017: $323,4932017Assets 2018: $347,242Liabilities 2018: $0Net Assets 2018: $347,2422018Assets 2019: $111,655Liabilities 2019: $252,395Net Assets 2019: -$140,7402019Assets 2020: $219,085Liabilities 2020: $290,573Net Assets 2020: -$71,4882020Assets 2021: $374,986Liabilities 2021: $307,537Net Assets 2021: $67,4492021Assets 2022: $352,921Liabilities 2022: $318,449Net Assets 2022: $34,4722022Assets 2023: $346,206Liabilities 2023: $327,200Net Assets 2023: $19,0062023Assets 2024: $512,006Liabilities 2024: $659,479Net Assets 2024: -$147,4732024

Highlighted filing

2019

Assets$111,655
Liabilities$252,395
Net Assets-$140,740
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $424,363Expenses 2014: $193,832Net Income 2014: $230,5312014Revenue 2015: $466,306Expenses 2015: $458,716Net Income 2015: $7,5902015Revenue 2016: $668,985Expenses 2016: $591,560Net Income 2016: $77,4252016Revenue 2017: $790,361Expenses 2017: $782,414Net Income 2017: $7,9472017Revenue 2018: $899,660Expenses 2018: $875,911Net Income 2018: $23,7492018Revenue 2019: $876,221Expenses 2019: $893,333Net Income 2019: -$17,1122019Revenue 2020: $610,446Expenses 2020: $541,194Net Income 2020: $69,2522020Revenue 2021: $814,405Expenses 2021: $675,468Net Income 2021: $138,9372021Revenue 2022: $895,978Expenses 2022: $928,956Net Income 2022: -$32,9782022Revenue 2023: $884,713Expenses 2023: $900,179Net Income 2023: -$15,4662023Revenue 2024: $977,077Expenses 2024: $1,179,317Net Income 2024: -$202,2402024

Highlighted filing

2019

Revenue$876,221
Expenses$893,333
Net Income-$17,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$876,221
Mission and Program Overview

Mission

To create progressive and innovative opportunities for youth to grow and excel in soccer skills, in the delight of play, in the discipline of team work, and in the benefits of dedication to the sport.

To create progressive and innovative opportunities for youth to grow and excel in soccer skills, in the delight of play, in the discipline of team work, and in the benefits of dedication ot the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,242$79,686▼ $267,556
Accounts Receivable-$28,942-
Prepaid Expenses and Deferred Charges-$3,027-
Rtn Earn Endowment Incm Other Fnds$347,242$-140,740▼ $487,982
Total Assets$347,242$111,655▼ $235,587
Liabilities
Deferred Revenue-$220,739-
Accounts Payable and Accrued Expenses-$19,321-
Other Liabilities-$12,335-
Total Liabilities$0$252,395▲ $252,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,242$-140,740▼ $487,982
Total Liabilities and Net Assets / Fund Balance$347,242$111,655▼ $235,587
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark HarrisonPresident
Bill SpakeDirector
Chris GrossDirector
Ed DukeDirector
John HooperDirector
Chad MizeSecretary
Mark RandolphVice Preside
Sam VinsonVice Preside
Sheldon GrizzleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,949
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$-17,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,221
Total Revenue per Audited Statements
$876,221
Total Revenue per Form 990
$876,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,601
Other Expenses$271,732
Total Fundraising Expense$50,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,377$40,699$49,525$621,601
All Other Expenses$35,823$228-$36,051
Other Expenses$26,051--$26,051
Fees for Services Legal-$19,320-$19,320
Insurance$10,344$1,209-$11,553
Fees for Services Accounting-$6,000-$6,000
Advertising$2,657$798$735$4,190
Travel$4,101--$4,101
Office Expenses-$3,371-$3,371
Total Functional Expenses$771,448$71,625$50,260$893,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,333
Total Expenses per Audited Statements$893,333
Total Expenses per Form 990$893,333
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
Accrued Payroll$12,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available from board upon request.”

Filing and Contact Details

Filer

Filer Name
Cf Academy Inc
EIN
46-3083492
Phone
4235034504
Address
PO BOX 22373, CHATTANOOGA, TN 37422-2373

Signing Officer

Name
Mark Harrison
Title
President
Phone
4236644834
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harrison
Formed
2013
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment from cash to accrual per board request -470,870”

Form 990, Part XII

“Board requested the accounting method on the form 990 be changed from cash to accrual to be consistent with audited financial statements.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481519
IRS990ScheduleA/Total509Grp/TotalAmt03667240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0893333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0876221
IRS990ScheduleD/TotalExpensesPerForm990Amt0893333
IRS990ScheduleD/TotalLiabilityAmt012335
IRS990ScheduleD/TotalRevenuePerForm990Amt0876221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FROM BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FROM CASH TO ACCRUAL PER BOARD REQUEST -470,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REQUESTED THE ACCOUNTING METHOD ON THE FORM 990 BE CHANGED FROM CASH TO ACCRUAL TO BE CONSISTENT WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347242
IRS990/TotalAssetsEOYAmt0111655
IRS990/TotalAssetsGrp/BOYAmt0347242
IRS990/TotalAssetsGrp/EOYAmt0111655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0252395
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0252395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140740
IRS990/TotalProgramServiceExpensesAmt0771448
IRS990/TotalProgramServiceRevenueAmt0875949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111655
IRS990/TravelGrp/ProgramServicesAmt04101
IRS990/TravelGrp/TotalAmt04101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22373
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374222373
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHATTANOOGASOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236644834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CF ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CFAC
ReturnHeader/Filer/EIN0463083492
ReturnHeader/Filer/PhoneNum04235034504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22373
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374222373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0528E22FDA2DA69F99655E4F64CEE6D2E7298569B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE1431F7CBEE5DD29C304C963D8363B897B648C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.191.64
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02020-09-15T11:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,655
Liabilities
$252,395
Net assets
-$140,740
Revenue
$876,221
Expenses
$893,333
Net income
-$17,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.66$0.15$0.98$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.07$0.81$0.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.07$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.88$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.42$0.19$0.23