Civic Intelligence

Celebrity Fight Night International

990 • Fiscal year 2016 • EIN 47-3454437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.celebrityfightnight.org
2111 East Highland Avenue No 135Phoenix, AZ 85016

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$219,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,218,024

No earlier filing loaded for comparison.

Net Assets

$317,149

No earlier filing loaded for comparison.

Liabilities

$900,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

$1,426,760

No earlier filing loaded for comparison.

Expenses

$1,109,611

No earlier filing loaded for comparison.

Net Income

$317,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2016: $1,218,024Liabilities 2016: $900,875Net Assets 2016: $317,1492016Assets 2017: $1,103,649Liabilities 2017: $380,550Net Assets 2017: $723,0992017Assets 2018: $782,647Liabilities 2018: $905,427Net Assets 2018: -$122,7802018Assets 2019: $1,240,070Liabilities 2019: $1,078,922Net Assets 2019: $161,1482019Assets 2020: $2,873,742Liabilities 2020: $2,807,175Net Assets 2020: $66,5672020Assets 2021: $7,234,462Liabilities 2021: $8,014,018Net Assets 2021: -$779,5562021Assets 2022: $5,845,872Liabilities 2022: $5,983,959Net Assets 2022: -$138,0872022Assets 2023: $2,292,976Liabilities 2023: $919,574Net Assets 2023: $1,373,4022023Assets 2024: $4,907,489Liabilities 2024: $3,749,287Net Assets 2024: $1,158,2022024

Highlighted filing

2016

Assets$1,218,024
Liabilities$900,875
Net Assets$317,149
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,426,760Expenses 2016: $1,109,611Net Income 2016: $317,1492016Revenue 2017: $3,562,339Expenses 2017: $3,047,649Net Income 2017: $514,6902017Revenue 2018: $1,644,519Expenses 2018: $2,084,942Net Income 2018: -$440,4232018Revenue 2019: $1,734,683Expenses 2019: $1,314,751Net Income 2019: $419,9322019Revenue 2020: $206,165Expenses 2020: $294,869Net Income 2020: -$88,7042020Revenue 2021: $36,758Expenses 2021: $883,030Net Income 2021: -$846,2722021Revenue 2022: $2,888,624Expenses 2022: $2,164,882Net Income 2022: $723,7422022Revenue 2023: $6,016,508Expenses 2023: $4,505,019Net Income 2023: $1,511,4892023Revenue 2024: $2,661,037Expenses 2024: $2,876,237Net Income 2024: -$215,2002024

Highlighted filing

2016

Revenue$1,426,760
Expenses$1,109,611
Net Income$317,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,825,007
Mission and Program Overview

Mission

Celebrity fight night foundation international is a non-profit 501c3 organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the united states and countries around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$676,488-
Accounts Receivable-$406,131-
Rtn Earn Endowment Incm Other Fnds$0$317,149▲ $317,149
Receivables From Officers Etc-$135,405-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,218,024▲ $1,218,024
Liabilities
Accounts Payable and Accrued Expenses-$578,463-
Deferred Revenue-$322,412-
Total Liabilities$0$900,875▲ $900,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$317,149▲ $317,149
Total Liabilities and Net Assets / Fund Balance$0$1,218,024▲ $1,218,024
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy WalkerCEO & PresidentPT$59,500$160,000$219,500
Sean CurrieExec Dir./ Secretary & TreasurerPT$63,518-$63,518

Board Members and Trustees

NameTitle
Dean ChristiansenDirector
Kevin WarrenDirector
Tom ShineDirector
Jerry SimmonsDirector through 11/4/16
Revenue and Support

Revenue Composition

Contributions and Grants
$3,813,872
Program Service Revenue
$0
Investment Income
$13,112
Other Revenue
$-2,400,224
Change in Net Assets
$317,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,071
Grants and Similar Amounts Paid$348,137
Salaries, Compensation, and Employee Benefits$303,403
Total Fundraising Expense$37,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$348,137--$348,137
Current Officers, Directors, Trustees, and Key Employees$153,650$54,875$10,975$219,500
Fees for Services Legal$123,507$44,110$8,822$176,439
Advertising$68,084$24,316$4,863$97,263
Other Salaries and Wages$51,326$18,331$3,666$73,323
Insurance$34,344$12,266$2,453$49,063
Other Expenses$26,491$9,461$1,892$37,844
Fees for Services Other$19,259$6,878$1,376$27,513
Office Expenses$16,078$5,742$1,149$22,969
All Other Expenses$15,171$5,414$1,084$21,669
Fees for Services Accounting-$15,499-$15,499
Payroll Taxes$7,406$2,645$529$10,580
Information Technology$3,613$1,290$258$5,161
Travel$3,255$1,163$233$4,651
Total Functional Expenses$870,321$201,990$37,300$1,109,611
International Activity

International Summary

Offices
1
Employees
1
Spending
$348,137

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) -Fundraising and grantmaking-11$348,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,398,247
Fundraising Gross Income$749,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight Night$4,563,740$749,868$3,158,942$-2,409,074
Total Events$4,563,740$749,868$3,398,247$-2,648,379
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 Officers, Directors, Trustees, and Key Employees-$135,405-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“Form 990 is first reviewed by management, then a copy of the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, line 15

“THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO DETERMINE THE MARKET VALUE OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION plan provided by the consultant.”

Form 990, Part VI, Section C, line 19

“Financial Statements are made available on the website.”

Filing and Contact Details

Filer

Filer Name
Celebrity Fight Night International
EIN
47-3454437
Phone
8778295500
Address
2111 East Highland Avenue No 135, Phoenix, AZ 85016

Signing Officer

Name
James Walker
Title
Chairman & CEO
Phone
8778295500
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Walker
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE STE 6, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
4804443424
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578463
IRS990/AccountsReceivableGrp/EOYAmt0406131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Celebrity Fight Night Foundation International is a non-profit 501c3 organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the United States and countries around the world.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04863
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024316
IRS990/AdvertisingGrp/ProgramServicesAmt068084
IRS990/AdvertisingGrp/TotalAmt097263
IRS990/AllOtherExpensesGrp/FundraisingAmt01084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015171
IRS990/AllOtherExpensesGrp/TotalAmt021669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jackie Sight
IRS990/BooksInCareOfDetail/PhoneNum06029561121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 E HIghland Ave Ste 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0676488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010975
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03813872
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03813872
IRS990/CYGrantsAndSimilarPaidAmt0348137
IRS990/CYInvestmentIncomeAmt013112
IRS990/CYOtherExpensesAmt0458071
IRS990/CYOtherRevenueAmt0-2400224
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0317149
IRS990/CYSalariesCompEmpBnftPaidAmt0303403
IRS990/CYTotalExpensesAmt01109611
IRS990/CYTotalFundraisingExpenseAmt037300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01426760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0322412
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Celebrity Fight Night Foundation International is a non-profit 501c3 organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the United States and countries around the world.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0870321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015499
IRS990/FeesForServicesAccountingGrp/TotalAmt015499
IRS990/FeesForServicesLegalGrp/FundraisingAmt08822
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0123507
IRS990/FeesForServicesLegalGrp/TotalAmt0176439
IRS990/FeesForServicesOtherGrp/FundraisingAmt01376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019259
IRS990/FeesForServicesOtherGrp/TotalAmt027513
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0348137
IRS990/ForeignGrantsGrp/TotalAmt0348137
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Currie
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Warren
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Shine
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Dir./ Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director through 11/4/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03813872
IRS990/FundraisingDirectExpensesAmt03398247
IRS990/FundraisingGrossIncomeAmt0749868
IRS990/GainOrLossGrp/SecuritiesAmt012980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0348137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012980
IRS990/GrossReceiptsAmt04825007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01290
IRS990/InformationTechnologyGrp/ProgramServicesAmt03613
IRS990/InformationTechnologyGrp/TotalAmt05161
IRS990/InsuranceGrp/FundraisingAmt02453
IRS990/InsuranceGrp/ManagementAndGeneralAmt012266
IRS990/InsuranceGrp/ProgramServicesAmt034344
IRS990/InsuranceGrp/TotalAmt049063
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Celebrity Fight Night Foundation International is a non-profit 501c3 organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the United States and countries around the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0317149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2648379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2648379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OfficeExpensesGrp/ProgramServicesAmt016078
IRS990/OfficeExpensesGrp/TotalAmt022969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Communication/translati
IRS990/OtherExpensesGrp/FundraisingAmt01892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09461
IRS990/OtherExpensesGrp/ProgramServicesAmt026491
IRS990/OtherExpensesGrp/TotalAmt037844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248155
IRS990/OtherRevenueTotalAmt0248155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051326
IRS990/OtherSalariesAndWagesGrp/TotalAmt073323
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02645
IRS990/PayrollTaxesGrp/ProgramServicesAmt07406
IRS990/PayrollTaxesGrp/TotalAmt010580
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Walker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0135405
IRS990/ReconcilationRevenueExpnssAmt0317149
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03637415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03637415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72790
IRS990ScheduleA/PublicSupportTotal170Amt02828254
IRS990ScheduleA/SubstantialContributorsTotAmt0809161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03637415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03637415
IRS990ScheduleA/TotalSupportAmt03885702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0348137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising and grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0348137
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0general operating expenditures
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0348137
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS CHOSEN ARE CHARITABLE IN NATURE AND EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0348137
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03813872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03813872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03398247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0167075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0167075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fight Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04563740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04563740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0749868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0749868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2648379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03158942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03158942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047667
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Jimmy Walker was paid a bonus which was approved by the board of directors for meeting the organization's goals.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0advance on annual bonus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jimmy Walker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO & President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0135405
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is first reviewed by management, then a copy of the form 990 is provided to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO DETERMINE THE MARKET VALUE OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION plan provided by the consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are made available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01218024
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01218024
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03813872
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0900875
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0900875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,024
Liabilities
$900,875
Net assets
$317,149
Revenue
$1,426,760
Expenses
$1,109,611
Net income
$317,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$3.75$1.16$2.66$2.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.92$1.37$6.02$4.51$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.85$5.98$0.14$2.89$2.16$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.23$8.01$0.78$0.04$0.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.81$0.07$0.21$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.08$0.16$1.73$1.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.91$0.12$1.64$2.08$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.72$3.56$3.05$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.90$0.32$1.43$1.11$0.32