Civic Intelligence

Cf Academy Inc.

990 • Fiscal year 2024 • EIN 46-3083492

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2024

Organization ProfileWWW.CHATTANOOGASOCCER.COM
436 Market Street Suite 204Chattanooga, TN 37402

(423) 503-4504

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.67x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$512,006

Up $165,800 (+48%) from 2023

Net Assets

Down

-$147,473

Down $166,479 (-876%) from 2023

Liabilities

Up

$659,479

Up $332,279 (+102%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$977,077

Up $92,364 (+10%) from 2023

Expenses

Up

$1,179,317

Up $279,138 (+31%) from 2023

Net Income

Down

-$202,240

Down $186,774 (-1208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$512,006
Liabilities$659,479
Net Assets-$147,473
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$977,077
Expenses$1,179,317
Net Income-$202,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2024
Return Version
2023v6.0
Gross Receipts
$977,077
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$301,861$338,215▲ $36,354
Prepaid Expenses and Deferred Charges$9,725$68,766▲ $59,041
Land, Buildings, and Equipment, Net-$61,085-
Accounts Receivable$34,620$43,940▲ $9,320
Total Assets$346,206$512,006▲ $165,800
Liabilities
Other Liabilities$300,382$441,605▲ $141,223
Accounts Payable and Accrued Expenses$26,818$217,874▲ $191,056
Total Liabilities$327,200$659,479▲ $332,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,006$-147,473▼ $166,479
Total Net Assets Fund Balance$19,006$-147,473▼ $166,479
Total Liabilities and Net Assets / Fund Balance$346,206$512,006▲ $165,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,991-$81,991
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sheldon GrizzlePresident
Myra SchalkSecretary
Mark HarrisonSecretary/tr
Brian HopperVice Preside
Mark RandolphVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,843
Investment Income
$86
Other Revenue
$21,148
Change in Net Assets
$-202,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,077
Total Revenue per Audited Statements
$977,077
Total Revenue per Form 990
$977,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,344
Other Expenses$574,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,047$103,133-$560,180
Depreciation Depletion$56,667--$56,667
Payroll Taxes$36,214$7,950-$44,164
Office Expenses$28,012$1,687-$29,699
All Other Expenses$26,352--$26,352
Other Expenses$19,889--$19,889
Insurance$15,538$346-$15,884
Information Technology$8,887--$8,887
Travel-$4,028-$4,028
Occupancy-$2,750-$2,750
Conferences and Meetings-$1,922-$1,922
Fees for Services Accounting-$1,600-$1,600
Fees for Services Other-$90-$90
Total Functional Expenses$1,055,811$123,506$0$1,179,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,179,317
Expenses per Audited Statements$1,143,556
Total Expenses per Audited Statements$1,143,556
Expenses Not Reported on Financial Statements$35,761
Other Expense Adjustments$35,761
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
Contract Liabilities$370,677
Other Current Liabilities$70,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
436 MARKET STREET SUITE 204, CHATTANOOGA, TN 37402

Signing Officer

Name
Sheldon Grizzle
Title
President
Phone
4236644834
Signed
2024-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Grizzle
Formed
2013
Voting Board Members
7
Independent Board Members
7
Employees
64

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, Page 1, Part I, Line 6

“To aid in accomplishing the tax exempt purpose of cf academy.”

Form 990, Page 2, Part III, Line 4D

“Practice soccer, games and soccer tournaments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35,761”

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.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 35,761”

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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0977077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 35,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081991
IRS990ScheduleD/TotalExpensesPerForm990Amt01179317
IRS990ScheduleD/TotalLiabilityAmt0441605
IRS990ScheduleD/TotalRevenuePerForm990Amt0977077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID IN ACCOMPLISHING THE TAX EXEMPT PURPOSE OF CF ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRACTICE SOCCER, GAMES AND SOCCER TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PRESENTED TO TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 35,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346206
IRS990/TotalAssetsEOYAmt0512006
IRS990/TotalAssetsGrp/BOYAmt0346206
IRS990/TotalAssetsGrp/EOYAmt0512006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327200
IRS990/TotalLiabilitiesEOYAmt0659479
IRS990/TotalLiabilitiesGrp/BOYAmt0327200
IRS990/TotalLiabilitiesGrp/EOYAmt0659479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147473
IRS990/TotalOtherProgSrvcExpenseAmt055673
IRS990/TotalProgramServiceExpensesAmt01055811
IRS990/TotalProgramServiceRevenueAmt0955843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512006
IRS990/TravelGrp/ManagementAndGeneralAmt04028
IRS990/TravelGrp/TotalAmt04028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHATTANOOGASOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON GRIZZLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236644834
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CF ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CFAC
ReturnHeader/Filer/EIN0463083492
ReturnHeader/Filer/PhoneNum04235034504
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 MARKET STREET SUITE 204
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02025-06-16T21:23:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,006
Liabilities
$659,479
Net assets
-$147,473
Revenue
$977,077
Expenses
$1,179,317
Net income
-$202,240
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