Civic Intelligence

Cf Academy Inc.

990 • Fiscal year 2020 • EIN 46-3083492

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 29, 2021

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$219,085

Up $107,430 (+96%) from 2019

Net Assets

Up

-$71,488

Up $69,252 (+49%) from 2019

Liabilities

Up

$290,573

Up $38,178 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$610,446

Down $265,775 (-30%) from 2019

Expenses

Down

$541,194

Down $352,139 (-39%) from 2019

Net Income

Up

$69,252

Up $86,364 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$219,085
Liabilities$290,573
Net Assets-$71,488
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$610,446
Expenses$541,194
Net Income$69,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$610,446
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$79,686$209,302▲ $129,616
Accounts Receivable$28,942$7,975▼ $20,967
Prepaid Expenses and Deferred Charges$3,027$1,808▼ $1,219
Rtn Earn Endowment Incm Other Fnds$-140,740$-71,488▲ $69,252
Total Assets$111,655$219,085▲ $107,430
Liabilities
Deferred Revenue$220,739$244,636▲ $23,897
Other Liabilities$12,335$39,814▲ $27,479
Accounts Payable and Accrued Expenses$19,321$6,123▼ $13,198
Total Liabilities$252,395$290,573▲ $38,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$-140,740$-71,488▲ $69,252
Total Liabilities and Net Assets / Fund Balance$111,655$219,085▲ $107,430
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark HarrisonPresident
Ed DukeDirector
Jeremy AlumbaughDirector
Sam VinsonSecretary
Mark RandolphVice Preside
Sheldon GrizzleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,030
Program Service Revenue
$543,393
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$69,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,446
Total Revenue per Audited Statements
$610,446
Total Revenue per Form 990
$610,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,944
Other Expenses$155,250
Total Fundraising Expense$44,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,895$37,130$43,919$385,944
All Other Expenses$21,085$357-$21,442
Insurance$13,341$1,209-$14,550
Other Expenses$11,624--$11,624
Fees for Services Accounting-$6,000-$6,000
Office Expenses$3,692$460-$4,152
Advertising$1,462$918$108$2,488
Total Functional Expenses$451,093$46,074$44,027$541,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,194
Total Expenses per Audited Statements$541,194
Total Expenses per Form 990$541,194
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
Refundable Advance - Ppp Funds$22,170
Accrued Payroll$17,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harrison
Formed
2013
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111655
IRS990/TotalAssetsEOYAmt0219085
IRS990/TotalAssetsGrp/BOYAmt0111655
IRS990/TotalAssetsGrp/EOYAmt0219085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067030
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252395
IRS990/TotalLiabilitiesEOYAmt0290573
IRS990/TotalLiabilitiesGrp/BOYAmt0252395
IRS990/TotalLiabilitiesGrp/EOYAmt0290573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71488
IRS990/TotalProgramServiceExpensesAmt0451093
IRS990/TotalProgramServiceRevenueAmt0543393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22373
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374222373
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHATTANOOGASOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236644834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02021-05-17T20:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,085
Liabilities
$290,573
Net assets
-$71,488
Revenue
$610,446
Expenses
$541,194
Net income
$69,252
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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