Civic Intelligence

Better Choices Inc.

990 • Fiscal year 2021 • EIN 68-0462072

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization Profile
PO Box 991393Redding, CA 96099

(530) 222-1826

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

77th percentile

$68,910

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$233,478

Up $93,955 (+67%) from 2020

Net Assets

Up

$197,329

Up $118,744 (+151%) from 2020

Liabilities

Down

$36,149

Down $24,789 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$952,211

Up $118,677 (+14%) from 2020

Expenses

Up

$833,468

Up $12,657 (+1.5%) from 2020

Net Income

Up

$118,743

Up $106,020 (+833%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,457Liabilities 2011: $29,640Net Assets 2011: $90,8172011Assets 2012: $114,073Liabilities 2012: $38,453Net Assets 2012: $75,6202012Assets 2013: $112,797Liabilities 2013: $44,510Net Assets 2013: $68,2872013Assets 2014: $191,442Liabilities 2014: $36,360Net Assets 2014: $155,0822014Assets 2015: $233,945Liabilities 2015: $60,623Net Assets 2015: $173,3222015Assets 2016: $90,831Liabilities 2016: $49,105Net Assets 2016: $41,7262016Assets 2017: $74,861Liabilities 2017: $46,895Net Assets 2017: $27,9662017Assets 2018: $99,554Liabilities 2018: $83,955Net Assets 2018: $15,5992018Assets 2019: $121,992Liabilities 2019: $56,130Net Assets 2019: $65,8622019Assets 2020: $139,523Liabilities 2020: $60,938Net Assets 2020: $78,5852020Assets 2021: $233,478Liabilities 2021: $36,149Net Assets 2021: $197,3292021Assets 2022: $225,584Liabilities 2022: $25,098Net Assets 2022: $200,4862022Assets 2023: $127,807Liabilities 2023: $19,016Net Assets 2023: $108,7912023Assets 2024: $313,799Liabilities 2024: $153,671Net Assets 2024: $160,1282024

Highlighted filing

2021

Assets$233,478
Liabilities$36,149
Net Assets$197,329
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $517,445Expenses 2011: $540,406Net Income 2011: -$22,9612011Revenue 2012: $553,739Expenses 2012: $568,936Net Income 2012: -$15,1972012Revenue 2013: $569,601Expenses 2013: $585,543Net Income 2013: -$15,9422013Revenue 2014: $787,052Expenses 2014: $700,257Net Income 2014: $86,7952014Revenue 2015: $737,062Expenses 2015: $718,821Net Income 2015: $18,2412015Revenue 2016: $773,948Expenses 2016: $905,545Net Income 2016: -$131,5972016Revenue 2017: $756,110Expenses 2017: $769,870Net Income 2017: -$13,7602017Revenue 2018: $829,135Expenses 2018: $841,502Net Income 2018: -$12,3672018Revenue 2019: $951,835Expenses 2019: $901,572Net Income 2019: $50,2632019Revenue 2020: $833,534Expenses 2020: $820,811Net Income 2020: $12,7232020Revenue 2021: $952,211Expenses 2021: $833,468Net Income 2021: $118,7432021Revenue 2022: $662,855Expenses 2022: $659,698Net Income 2022: $3,1572022Revenue 2023: $479,476Expenses 2023: $571,171Net Income 2023: -$91,6952023Revenue 2024: $515,992Expenses 2024: $464,655Net Income 2024: $51,3372024

Highlighted filing

2021

Revenue$952,211
Expenses$833,468
Net Income$118,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$952,211
Mission and Program Overview

Mission

Provide foster care placement for children

Provide foster care placement for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,585$197,329▲ $118,744
Cash and Non-Interest-Bearing Accounts$65,958$87,639▲ $21,681
Accounts Receivable$70,151$39,673▼ $30,478
Land, Buildings, and Equipment, Net$214$54▼ $160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,523$233,478▲ $93,955
Other Assets Total$3,200$106,112▲ $102,912
Liabilities
Accounts Payable and Accrued Expenses$32,043$21,686▼ $10,357
Other Liabilities$28,895$14,463▼ $14,432
Total Liabilities$60,938$36,149▼ $24,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,585$197,329▲ $118,744
Total Liabilities and Net Assets / Fund Balance$139,523$233,478▲ $93,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-34,975$34,975$0
Other Land Buildings$0$0$0
Land$35,029-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$102,912--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nene PanzaExecutive DirectorFT$68,910$68,910

Board Members and Trustees

NameTitle
Lonnie MartiinPresident
Lauren RogersBoard Member
Raymond HoldenBoard Member
Susie BaughBoard Member
Stephanie MccollumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,537
Program Service Revenue
$904,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,537
Change in Net Assets
$118,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,750
Salaries, Compensation, and Employee Benefits$323,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,664--$226,664
Other Expenses$99,951$0$0$99,951
Current Officers, Directors, Trustees, and Key Employees$68,910--$68,910
Occupancy$44,525--$44,525
Insurance$28,193--$28,193
Payroll Taxes$28,144--$28,144
All Other Expenses$18,988--$18,988
Fees for Services Accounting$5,250--$5,250
Fees for Services Management$4,762--$4,762
Office Expenses$4,186--$4,186
Depreciation Depletion$160--$160
Interest$39--$39
Advertising$25--$25
Total Functional Expenses$833,468$0$0$833,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$14,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of 990 are made available for review.”

Form 990, Part VI, Section C, Line 19

“Records available upon request”

Filing and Contact Details

Filer

Filer Name
Better Choices Inc
EIN
68-0462072
Phone
5302221826
Address
PO BOX 991393, REDDING, CA 96099

Signing Officer

Name
Dale Hoppes
Title
CPA
Phone
5306055165
Signed
2022-06-01

Organization Details

Principal Officer
Nena Panza
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-34975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035029
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0rent deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1erc credits receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106112
IRS990ScheduleD/TotalLiabilityAmt014463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 are made available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,478
Liabilities
$36,149
Net assets
$197,329
Revenue
$952,211
Expenses
$833,468
Net income
$118,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.54$1.60$5.16$4.65$0.51
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$4.79$5.71$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.25$2.00$6.63$6.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.36$1.97$9.52$8.33$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.61$0.79$8.34$8.21$0.13
2019Summary only. Only limited summary data is available for this year.$1.22$0.56$0.66$9.52$9.02$0.50
2018Summary only. Only limited summary data is available for this year.$1.00$0.84$0.16$8.29$8.42$0.12
2017Summary only. Only limited summary data is available for this year.$0.75$0.47$0.28$7.56$7.70$0.14
2016Summary only. Only limited summary data is available for this year.$0.91$0.49$0.42$7.74$9.06$1.32
2015Summary only. Only limited summary data is available for this year.$2.34$0.61$1.73$7.37$7.19$0.18
2014Summary only. Only limited summary data is available for this year.$1.91$0.36$1.55$7.87$7.00$0.87
2013Summary only. Only limited summary data is available for this year.$1.13$0.45$0.68$5.70$5.86$0.16
2012Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$5.54$5.69$0.15
2011Summary only. Only limited summary data is available for this year.$1.20$0.30$0.91$5.17$5.40$0.23