Civic Intelligence

Better Community Development Inc.

990 • Fiscal year 2021 • EIN 58-1807967

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2023

3805 W 12thLittle Rock, AR 72204-2042

(501) 379-1539

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,312,831

Down $20,240 (-0.5%) from 2020

Net Assets

Up

$2,983,668

Up $42,286 (+1.4%) from 2020

Liabilities

Down

$1,329,163

Down $62,526 (-4.5%) from 2020

Revenue

Up

$2,537,271

Up $363,728 (+17%) from 2020

Expenses

Up

$2,494,985

Up $371,714 (+18%) from 2020

Net Income

Down

$42,286

Down $7,986 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $621,813Liabilities 2011: $456,624Net Assets 2011: $165,1892011Assets 2012: $3,170,167Liabilities 2012: $398,079Net Assets 2012: $2,772,0882012Assets 2013: $5,223,042Liabilities 2013: $1,328,239Net Assets 2013: $3,894,8032013Assets 2014: $5,218,388Liabilities 2014: $1,332,207Net Assets 2014: $3,886,1812014Assets 2015: $5,173,467Liabilities 2015: $1,503,893Net Assets 2015: $3,669,5742015Assets 2016: $4,807,347Liabilities 2016: $1,396,445Net Assets 2016: $3,410,9522016Assets 2017: $4,893,369Liabilities 2017: $1,461,640Net Assets 2017: $3,431,7292017Assets 2018: $4,618,479Liabilities 2018: $1,439,134Net Assets 2018: $3,179,3452018Assets 2019: $4,302,893Liabilities 2019: $1,411,783Net Assets 2019: $2,891,1102019Assets 2020: $4,333,071Liabilities 2020: $1,391,689Net Assets 2020: $2,941,3822020Assets 2021: $4,312,831Liabilities 2021: $1,329,163Net Assets 2021: $2,983,6682021Assets 2022: $4,517,338Liabilities 2022: $1,633,996Net Assets 2022: $2,883,3422022

Highlighted filing

2021

Assets$4,312,831
Liabilities$1,329,163
Net Assets$2,983,668

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,334,673Expenses 2011: $2,608,098Net Income 2011: -$273,4252011Revenue 2012: $5,818,387Expenses 2012: $3,167,084Net Income 2012: $2,651,3032012Revenue 2013: $2,429,071Expenses 2013: $0Net Income 2013: $2,429,0712013Revenue 2014: $1,713,235Expenses 2014: $1,721,857Net Income 2014: -$8,6222014Revenue 2015: $1,992,950Expenses 2015: $2,021,557Net Income 2015: -$28,6072015Revenue 2016: $1,943,849Expenses 2016: $2,202,471Net Income 2016: -$258,6222016Revenue 2017: $1,851,710Expenses 2017: $1,830,933Net Income 2017: $20,7772017Revenue 2018: $1,879,798Expenses 2018: $2,673,082Net Income 2018: -$793,2842018Revenue 2019: $1,808,532Expenses 2019: $2,096,767Net Income 2019: -$288,2352019Revenue 2020: $2,173,543Expenses 2020: $2,123,271Net Income 2020: $50,2722020Revenue 2021: $2,537,271Expenses 2021: $2,494,985Net Income 2021: $42,2862021Revenue 2022: $3,015,353Expenses 2022: $2,857,017Net Income 2022: $158,3362022

Highlighted filing

2021

Revenue$2,537,271
Expenses$2,494,985
Net Income$42,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2023
Return Version
2021v4.0
Gross Receipts
$2,537,271
Mission and Program Overview

Mission

Assist in providing affordable housing to low income citizens substance abuse prevention and treatment programs and necessary social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,119,543$3,995,714▼ $123,829
Cash and Non-Interest-Bearing Accounts$213,528$317,117▲ $103,589
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,333,071$4,312,831▼ $20,240
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,391,689$1,329,163▼ $62,526
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,391,689$1,329,163▼ $62,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,382$2,983,668▲ $42,286
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,941,382$2,983,668▲ $42,286
Total Liabilities and Net Assets / Fund Balance$4,333,071$4,312,831▼ $20,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,635,052$1,227,325$4,862,377
Land$360,662-$360,662
Equipment$0$121,790$121,790
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,416
Program Service Revenue
$27,768
Investment Income
$0
Other Revenue
$138,087
All Other Contributions
$635,182
Change in Net Assets
$42,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,537,271
Total Revenue per Form 990
$2,537,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,514
Salaries, Compensation, and Employee Benefits$914,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,231$0$0$697,231
Occupancy$276,555$0$0$276,555
Depreciation Depletion$123,829$0$0$123,829
Fees for Services Other$122,664$0$0$122,664
Other Expenses$119,133$0$0$119,133
Other Employee Benefits$118,881$0$0$118,881
Payroll Taxes$98,359$0$0$98,359
Insurance$73,112$0$0$73,112
Office Expenses$64,884$0$0$64,884
Information Technology$33,673$0$0$33,673
Interest$32,878$0$0$32,878
Travel$15,954$0$0$15,954
Advertising$6,375$0$0$6,375
Total Functional Expenses$2,494,985$0$0$2,494,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,494,985
Total Expenses per Audited Statements$2,494,985
Total Expenses per Form 990$2,494,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Part VI, Line 12C

Copy of policy given to employees. Monitoring conducted during group meetings and interviews.

Part VI, Line 15

Compensation compared with similar positions in similar organizations.

Filing and Contact Details

Filer

Filer Name
Better Community Development Inc
EIN
58-1807967
In Care Of
% WILLIAM ROBINSON JR
Phone
5013791539
Address
3805 W 12TH, LITTLE ROCK, AR 72204-2042

Signing Officer

Name
William Robinson Jr
Title
Chief Executive Officer
Signed
2023-06-23

Organization Details

Principal Officer
William Robinson Jr
Formed
1981
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
0
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