Civic Intelligence

Cf Academy Inc.

990 • Fiscal year 2021 • EIN 46-3083492

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$374,986

Up $155,901 (+71%) from 2020

Net Assets

Up

$67,449

Up $138,937 (+194%) from 2020

Liabilities

Up

$307,537

Up $16,964 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$814,405

Up $203,959 (+33%) from 2020

Expenses

Up

$675,468

Up $134,274 (+25%) from 2020

Net Income

Up

$138,937

Up $69,685 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$374,986
Liabilities$307,537
Net Assets$67,449
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$814,405
Expenses$675,468
Net Income$138,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$814,405
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$209,302$332,338▲ $123,036
Rtn Earn Endowment Incm Other Fnds$-71,488$67,449▲ $138,937
Accounts Receivable$7,975$25,353▲ $17,378
Prepaid Expenses and Deferred Charges$1,808$17,295▲ $15,487
Total Assets$219,085$374,986▲ $155,901
Liabilities
Deferred Revenue$244,636$302,127▲ $57,491
Other Liabilities$39,814--
Accounts Payable and Accrued Expenses$6,123$5,410▼ $713
Total Liabilities$290,573$307,537▲ $16,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,488$67,449▲ $138,937
Total Liabilities and Net Assets / Fund Balance$219,085$374,986▲ $155,901
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark HarrisonPresident
Jeremy AlumbaughCFC Managing
Ed DukeVice Preside
Mark RandolphVice Preside
Sheldon GrizzleVice Preside
Sam VinsonVP of Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$111,385
Program Service Revenue
$683,179
Investment Income
$37
Other Revenue
$19,804
Change in Net Assets
$138,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,405
Total Revenue per Audited Statements
$814,405
Total Revenue per Form 990
$814,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,216
Other Expenses$235,252
Total Fundraising Expense$44,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,036$39,065$43,115$440,216
All Other Expenses$32,249$44$1,578$33,871
Insurance$15,089$1,355-$16,444
Other Expenses$16,368--$16,368
Fees for Services Accounting-$6,500-$6,500
Fees for Services Management$6,082--$6,082
Advertising$3,633$2,098$120$5,851
Office Expenses$2,143$3,189-$5,332
Occupancy-$2,000-$2,000
Total Functional Expenses$576,404$54,251$44,813$675,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,468
Total Expenses per Audited Statements$675,468
Total Expenses per Form 990$675,468
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
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
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harrison
Formed
2013
Voting Board Members
6
Independent Board Members
6
Employees
35

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 0”

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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IRS990ScheduleD/TotalRevenuePerForm990Amt0814405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675468
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 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219085
IRS990/TotalAssetsEOYAmt0374986
IRS990/TotalAssetsGrp/BOYAmt0219085
IRS990/TotalAssetsGrp/EOYAmt0374986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111385
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290573
IRS990/TotalLiabilitiesEOYAmt0307537
IRS990/TotalLiabilitiesGrp/BOYAmt0290573
IRS990/TotalLiabilitiesGrp/EOYAmt0307537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067449
IRS990/TotalProgramServiceExpensesAmt0576404
IRS990/TotalProgramServiceRevenueAmt0683179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374986
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/SignatureDt02022-06-13
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/PreparerFirmEIN0208167878
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/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02022-06-16T16:09:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,986
Liabilities
$307,537
Net assets
$67,449
Revenue
$814,405
Expenses
$675,468
Net income
$138,937
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