Civic Intelligence

Feeding Dreams Inc.

990 • Fiscal year 2021 • EIN 47-2993766

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 11, 2021

2097 Trade Center Way DNaples, FL 34109

(239) 298-1620

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

52nd percentile

13%

Higher net margin than 52% 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

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$201,626

Up $82,147 (+69%) from 2020

Net Assets

Up

$201,509

Up $82,030 (+69%) from 2020

Liabilities

Up

$117

Up $117 from 2020

Revenue

Down

$613,335

Down $1,430 (-0.2%) from 2020

Expenses

Down

$531,305

Down $154,269 (-23%) from 2020

Net Income

Up

$82,030

Up $152,839 (+216%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $56,775Liabilities 2015: $14,865Net Assets 2015: $41,9102015Assets 2016: $316,276Liabilities 2016: $41,969Net Assets 2016: $274,3072016Assets 2017: $138,281Liabilities 2017: $47,875Net Assets 2017: $90,4062017Assets 2018: $137,948Liabilities 2018: $0Net Assets 2018: $137,9482018Assets 2019: $190,288Liabilities 2019: $0Net Assets 2019: $190,2882019Assets 2020: $119,479Liabilities 2020: $0Net Assets 2020: $119,4792020Assets 2021: $201,626Liabilities 2021: $117Net Assets 2021: $201,5092021Assets 2022: $257,994Liabilities 2022: $64,691Net Assets 2022: $193,3032022Assets 2023: $292,152Liabilities 2023: $17,508Net Assets 2023: $274,6442023Assets 2024: $193,478Liabilities 2024: $0Net Assets 2024: $193,4782024Assets 2025: $197,633Liabilities 2025: $0Net Assets 2025: $197,6332025

Highlighted filing

2021

Assets$201,626
Liabilities$117
Net Assets$201,509

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $290,025Expenses 2015: $248,115Net Income 2015: $41,9102015Revenue 2016: $780,442Expenses 2016: $548,045Net Income 2016: $232,3972016Revenue 2017: $619,330Expenses 2017: $803,231Net Income 2017: -$183,9012017Revenue 2018: $519,021Expenses 2018: $471,479Net Income 2018: $47,5422018Revenue 2019: $755,431Expenses 2019: $703,091Net Income 2019: $52,3402019Revenue 2020: $614,765Expenses 2020: $685,574Net Income 2020: -$70,8092020Revenue 2021: $613,335Expenses 2021: $531,305Net Income 2021: $82,0302021Revenue 2022: $663,635Expenses 2022: $671,841Net Income 2022: -$8,2062022Revenue 2023: $819,016Expenses 2023: $737,675Net Income 2023: $81,3412023Revenue 2024: $768,134Expenses 2024: $849,300Net Income 2024: -$81,1662024Revenue 2025: $1,278,834Expenses 2025: $1,274,680Net Income 2025: $4,1542025

Highlighted filing

2021

Revenue$613,335
Expenses$531,305
Net Income$82,030
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$828,244
Mission and Program Overview

Mission

Pan-Florida Challenge engages the community in cancer prevention and patient support. We provide nutritious PFC Power Packs meals to chronically hungry children because malnutrition has been shown to increase the risk of cancer. We also partner with organizations to help fund cancer research and offer financial and emotional support to cancer patients of all ages and their families. PFC has provided more than five million meals to children since our founding in 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,000$156,016▲ $101,016
Cash and Non-Interest-Bearing Accounts$64,346$45,276▼ $19,070
Prepaid Expenses and Deferred Charges-$250-
Land, Buildings, and Equipment, Net$133$84▼ $49
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,479$201,626▲ $82,147
Other Assets Total-$0-
Liabilities
Other Liabilities-$117-
Total Liabilities$0$117▲ $117
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,595$198,252▲ $71,657
Net Assets Without Donor Restrictions$-7,116$3,257▲ $10,373
Total Net Assets Fund Balance$119,479$201,509▲ $82,030
Total Liabilities and Net Assets / Fund Balance$119,479$201,626▲ $82,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84$340$424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward MullenChairman
Craig ManchenDirector
Jim GulaDirector
Joseph BradleyDirector
Kelly AssaadDirector
Robert VigoritoDirector
Susanne MullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$192,321
All Other Contributions
$391,014
Change in Net Assets
$82,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,586
Salaries, Compensation, and Employee Benefits$77,719
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,773$40,385-$72,158
Fees for Services Accounting-$18,780-$18,780
Grants to Domestic Orgs$17,000--$17,000
Occupancy-$7,692-$7,692
Insurance-$6,088-$6,088
Fees for Services Other-$5,840-$5,840
Payroll Taxes$2,472$3,089-$5,561
Other Expenses$5,156$97-$5,253
All Other Expenses-$3,768-$3,768
Office Expenses$200$1,861-$2,061
Advertising$396$538-$934
Travel$6$164-$170
Depreciation Depletion-$49-$49
Total Functional Expenses$405,643$125,662$0$531,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moffit Cancer CenterTampa, FL-Related Purpose$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,230
Fundraising Direct Expenses$214,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$392,881$392,881$191,008$201,873
Golf Event$14,349$14,349$649$13,700
Total Events$407,230$407,230$214,909$192,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Jeri$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

The Pan-Florida Challenge has provided a completed copy of this Form 990 to all directors before filing this form.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process for determining compensation of the Executive Director included a review of comparability data and Directors deliberation and decision.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization makes its Form 1023 governing document, and the 990 financial statement for year ending 2015 available to the public upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pan Florida Challenge Inc
EIN
47-2993766
Phone
2392981620
Address
2097 TRADE CENTER WAY D, NAPLES, FL 34109

Signing Officer

Name
Jeri Goetz
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Goetz
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109
Preparer
Desiree Payer
Phone
2395914747
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IRS990/PYOtherExpensesAmt0559847
IRS990/PYOtherRevenueAmt0146857
IRS990/PYRevenuesLessExpensesAmt0-70809
IRS990/PYSalariesCompEmpBnftPaidAmt0121727
IRS990/PYTotalExpensesAmt0685574
IRS990/PYTotalRevenueAmt0614765
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IRS990/ReconcilationRevenueExpnssAmt082030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04752455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04752455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04752455
IRS990ScheduleA/TotalSupportAmt04752455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM JERI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084
IRS990ScheduleD/TotalLiabilityAmt0117
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0392881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0407230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0392881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0407230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0191008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012711
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Pan-Florida Challenge Cancer Ride is a group of dedicated cyclists and everyday individuals with one mission fighting cancer. Whether youre a survivor,advocate, or just showing your support this ride is for YOU and anyone who wants to make a difference. Statistics show that more than 100,000 people in Florida will be diagnosed with cancer this year. This disease wreaks havoc on families causing undue financial, emotional,and physical obstacles. You can do something to help.Your support will: Fund vital cancer research and educational programming Help cancer patients of all ages and their families Provide nutritious, cancer fighting food to chronically hungry children We welcome cyclists of all ages and abilities, from young families and retirees to novice and professional riders. It doesnt matter what type of bike you ride road bike, beach bike, trike, or anything else with wheels. The Pan-Florida Challenge Golf Tournament invites participants to enjoy a day of golf, food and fun at TPC Treviso Bay. Proceeds will support Pan-Florida Challenge, a charity on a mission to end childhood hunger for the one in five children who go hungry in our state. Through fundraising and partnerships, we provide PFC Power Packs containing weekend meals to chronically hungry children in Florida. We have provided more than 5 million meals in just four years.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELATED PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOFFIT CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0593238636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 23827
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033623
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Pan-Florida Challenge has provided a completed copy of this Form 990 to all directors before filing this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining compensation of the Executive Director included a review of comparability data and Directors deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023 governing document, and the 990 financial statement for year ending 2015 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119479
IRS990/TotalAssetsEOYAmt0201626
IRS990/TotalAssetsGrp/BOYAmt0119479
IRS990/TotalAssetsGrp/EOYAmt0201626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0117
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201509
IRS990/TotalProgramServiceExpensesAmt0405643
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613335

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