Civic Intelligence

Fanatics All in Foundation

990 • Fiscal year 2022 • EIN 85-0636682

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileALLINCHALLENGE.COM
8100 Nations WayJacksonville, FL 32256

(904) 421-8143

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,826,247

Down $5,813,095 (-46%) from 2021

Net Assets

Up

$110,282

Up $25,017 (+29%) from 2021

Liabilities

Down

$6,715,965

Down $5,838,112 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$1,392,858

Up $381,362 (+38%) from 2021

Expenses

Up

$1,367,841

Up $777,484 (+132%) from 2021

Net Income

Down

$25,017

Down $396,122 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $18,096,111Liabilities 2020: $18,431,985Net Assets 2020: -$335,8742020Assets 2021: $12,639,342Liabilities 2021: $12,554,077Net Assets 2021: $85,2652021Assets 2022: $6,826,247Liabilities 2022: $6,715,965Net Assets 2022: $110,2822022Assets 2023: $2,617,214Liabilities 2023: $2,326,706Net Assets 2023: $290,5082023Assets 2024: $1,554,790Liabilities 2024: $1,133,754Net Assets 2024: $421,0362024

Highlighted filing

2022

Assets$6,826,247
Liabilities$6,715,965
Net Assets$110,282
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MRevenue 2020: $52,389,286Expenses 2020: $52,725,160Net Income 2020: -$335,8742020Revenue 2021: $1,011,496Expenses 2021: $590,357Net Income 2021: $421,1392021Revenue 2022: $1,392,858Expenses 2022: $1,367,841Net Income 2022: $25,0172022Revenue 2023: $1,404,435Expenses 2023: $1,224,209Net Income 2023: $180,2262023Revenue 2024: $932,476Expenses 2024: $801,948Net Income 2024: $130,5282024

Highlighted filing

2022

Revenue$1,392,858
Expenses$1,367,841
Net Income$25,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,775,176
Mission and Program Overview

Mission

Our mission is to create positive & lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives such as the all-in challenge campaign, focused on fighting hunger during covid-19.

Our mission is to create positive and lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,848,710$5,720,395▼ $5,128,315
Cash and Non-Interest-Bearing Accounts$606,311$641,982▲ $35,671
Prepaid Expenses and Deferred Charges$1,056,921$463,870▼ $593,051
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,511,942$6,826,247▼ $5,685,695
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,848,710$5,720,395▼ $5,128,315
Deferred Revenue$1,534,670$828,882▼ $705,788
Accounts Payable and Accrued Expenses$43,297$166,688▲ $123,391
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,426,677$6,715,965▼ $5,710,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,265$110,282▲ $25,017
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$85,265$110,282▲ $25,017
Total Liabilities and Net Assets / Fund Balance$12,511,942$6,826,247▼ $5,685,695
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Robin ElettoVice President
Doug MackDirector
Saj CherianDirector
Grace FarrajExecutive Director
Caren YeamansSecretary
Michener ChandleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$476,251
All Other Contributions
$136,815
Change in Net Assets
$25,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$110,743Fair Market Value (FMV)
Other Non Cash Contri Table44$31,265Fair Market Value (FMV)
Total Noncash Contributions97$142,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,858
Revenue Not Reported on Form 990
$582,318
Total Revenue per Audited Statements
$1,975,176
Total Revenue per Form 990
$1,392,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,947
Grants and Similar Amounts Paid$353,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$600,556-$600,556
Grants to Domestic Orgs$353,894--$353,894
Fees for Services Legal-$109,393-$109,393
Fees for Services Accounting-$78,931-$78,931
Office Expenses-$35,177-$35,177
Advertising-$14,915-$14,915
Other Expenses$134,010$9,436$0$9,436
Insurance-$8,591-$8,591
Total Functional Expenses$487,904$879,937$0$1,367,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,159
Expenses per Audited Statements$1,367,841
Total Expenses per Form 990$1,367,841
Expenses Not Reported on Form 990$582,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics Florida IncClermont, FL501(c)(3)general support$150,000
Special Olympics USA Games 2022 Organizing CommittClermont, FL501(c)(3)general support$81,894
University of Illinois FoundationUrbana, IL501(c)(3)Support Food Insecurity Supply Chain Study$72,000
Make-A-Wish AmericaPhoenix, AZ501(c)(3)general support$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$858,569
Fundraising Direct Expenses$382,318
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes2020$660,556$660,556-$660,556
golf tournament$795,410$198,013$113,523$84,490
Total Events$1,487,860$858,569$382,318$476,251
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Auction Winners$5,720,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, LINE 2:

“All board members have a business relationship.”

FORM 990, PART VI, LINE 3:

“THE FOUNDATION ENTERED INTO A SERVICE AND FACILITIES AGREEMENT WITH Fanatics, LLC. (FANATICS), TO PROVIDE THE FOUNDATION WITH ADMINISTRATIVE SERVICES AND FACILITIES, FUNDS ADMINISTRATION, MANAGEMENT SERVICES, AND USE OF INTELLECTUAL PROPERTY LICENSES. IN ALL INSTANCES, THESE SERVICES ARE COST FREE TO THE FOUNDATION. THIS AGREEMENT REMAINS IN PLACE UNTIL TERMINATED BY EITHER PARTY.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's treasurer and executive director, then provided to all members of the board of directors in draft via email, with an opportunity for them to comment or make inquiry before it is approved and filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The foundation requires each board member to execute a conflict of interest questionnaire annually. Prior to entering into a transaction which may involve a conflict, such transaction, and the relevant conflict, are presented to the foundation board to determine whether such transaction is fair, reasonable, and in the best interests of the foundation.”

FORM 990, PART VI, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
All in Challenge Foundation
EIN
85-0636682
In Care Of
% JUSTIN SEBASTIANO
Phone
9044218143
Address
8100 NATIONS WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Grace Farraj
Title
Exec. Director
Phone
9044218143
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Farraj
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting - sweepstakes total fees:600556”

Financial Statement Notes

Part X, Line 2

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the irc and from state income taxes under similar provisions of the florida statues. As such, the foundation has made no provision for income taxes in the accompanying financial statements as the foundation had no significant net unrelated business income. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by the taxing authorities. Management is required to analyze all open tax years, as defined by the statue of limitations, for all major jurisdictions, including federal and certain state taxing authorities. For the year ended december 31, 2022, the foundation did not have a liability for any unrecognized taxes. The foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next 12 months.”

Schedule D, Part XI, Line 2D & Part XII, Line 2D:

“direct expenses related to special events ......................$382,318”

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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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IRS990/OtherExpensesGrp/Desc1FACEMASK FULFILLMENT
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUCTION WINNERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUES. AS SUCH, THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1direct expenses related to special events ......................$382,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d & Part XII, Line 2d:
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt181894
IRS990ScheduleI/RecipientTable/CashGrantAmt272000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Food Insecurity Supply Chain Study
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Special Olympics Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Special Olympics USA Games 2022 Organizing Committ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Illinois Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Make-A-Wish America

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,826,247
Liabilities
$6,715,965
Net assets
$110,282
Revenue
$1,392,858
Expenses
$1,367,841
Net income
$25,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.13$0.42$0.93$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.33$0.29$1.40$1.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.83$6.72$0.11$1.39$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.09$1.01$0.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$18.4$0.34$52.4$52.7$0.34