Civic Intelligence

Celebrity Fight Night International

990 • Fiscal year 2017 • EIN 47-3454437

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$219,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,103,649

Down $114,375 (-9.4%) from 2016

Net Assets

Up

$723,099

Up $405,950 (+128%) from 2016

Liabilities

Down

$380,550

Down $520,325 (-58%) from 2016

Revenue

Up

$3,562,339

Up $2,135,579 (+150%) from 2016

Expenses

Up

$3,047,649

Up $1,938,038 (+175%) from 2016

Net Income

Up

$514,690

Up $197,541 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,103,649
Liabilities$380,550
Net Assets$723,099

Operations Trend

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

2017

Revenue$3,562,339
Expenses$3,047,649
Net Income$514,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,883,026
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$794,866▲ $118,378
Rtn Earn Endowment Incm Other Fnds$317,149$723,099▲ $405,950
Accounts Receivable$406,131$308,783▼ $97,348
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$1,218,024$1,103,649▼ $114,375
Liabilities
Accounts Payable and Accrued Expenses$578,463$245,928▼ $332,535
Deferred Revenue$322,412$134,622▼ $187,790
Total Liabilities$900,875$380,550▼ $520,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,149$723,099▲ $405,950
Total Liabilities and Net Assets / Fund Balance$1,218,024$1,103,649▼ $114,375
Compensation and Service Providers

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
Revenue and Support

Revenue Composition

Contributions and Grants
$7,161,394
Program Service Revenue
$0
Investment Income
$79,453
Other Revenue
$-3,678,508
Change in Net Assets
$514,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,046,995
Other Expenses$590,796
Salaries, Compensation, and Employee Benefits$409,858
Total Fundraising Expense$44,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,355,775--$1,355,775
Grants to Domestic Orgs$691,220--$691,220
Current Officers, Directors, Trustees, and Key Employees$198,113$70,754$14,151$283,018
Fees for Services Other$108,729$38,832$7,766$155,327
Other Salaries and Wages$76,378$27,278$5,456$109,112
Fees for Services Legal$56,770$20,275$4,055$81,100
Fees for Services Accounting-$68,298-$68,298
Advertising$41,842$14,944$2,989$59,775
Office Expenses$41,153$14,697$2,939$58,789
Insurance$33,169$11,846$2,369$47,384
Other Expenses$31,179$39,107$2,227$39,107
Payroll Taxes$12,410$4,432$886$17,728
All Other Expenses$10,712$3,827$765$15,304
Information Technology$9,624$3,437$687$13,748
Travel$5,196$1,856$371$7,423
Total Functional Expenses$2,672,270$330,718$44,661$3,047,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapc - Barrow Neurological FoundationPhoenix, AZ-General Support$635,000
St Vincent De PaulPhoenix, AZ-Video System for the Facility$31,220
Muhammad Ali CenterLouisville, KY-General Support$25,000

International Summary

Offices
1
Employees
2
Spending
$1,355,775

International Compliance

Foreign grant records maintained
No
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-12$1,355,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,320,687
Fundraising Gross Income$1,642,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight Night$8,803,573$1,642,179$4,772,797$-3,130,618
Total Events$8,803,573$1,642,179$5,320,687$-3,678,508
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Walker
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 6, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
4804443424
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010798809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02568504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010241756
IRS990ScheduleA/SubstantialContributorsTotAmt0557053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07161394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03637415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010798809
IRS990ScheduleA/TotalSupportAmt011048207
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01355775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING AND GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01355775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01355775
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/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01355775
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07161394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07161394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05320687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0292294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0292294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIGHT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08803573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08803573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01642179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01642179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3678508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04772797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04772797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0255370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0255370
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0635000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt231220
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VIDEO SYSTEM FOR THE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPC - BARROW NEUROLOGICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MUHAMMAD ALI CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0860174371
IRS990ScheduleI/RecipientTable/RecipientEIN1611323046
IRS990ScheduleI/RecipientTable/RecipientEIN2860096789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 W THOMAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1144 N SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 13600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285001
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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
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/TotalAssetsBOYAmt01218024
IRS990/TotalAssetsEOYAmt01103649
IRS990/TotalAssetsGrp/BOYAmt01218024
IRS990/TotalAssetsGrp/EOYAmt01103649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07161394
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044661

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