Civic Intelligence

Fab44 Basketball

990 • Fiscal year 2022 • EIN 81-1731237

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profilewww.fab44basketball.org
7401 Col Glenn Suite 46200Little Rock, AR 72204

(501) 223-4802

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$260,932

Down $69,476 (-21%) from 2021

Net Assets

Down

$97,431

Down $73,799 (-43%) from 2021

Liabilities

Up

$163,501

Up $4,323 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$417,937

Down $226,041 (-35%) from 2021

Expenses

Up

$607,526

Up $40,821 (+7.2%) from 2021

Net Income

Down

-$189,589

Down $266,862 (-345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2020: $109,852Liabilities 2020: $15,895Net Assets 2020: $93,9572020Assets 2021: $330,408Liabilities 2021: $159,178Net Assets 2021: $171,2302021Assets 2022: $260,932Liabilities 2022: $163,501Net Assets 2022: $97,4312022Assets 2023: $148,176Liabilities 2023: $71,519Net Assets 2023: $76,6572023

Highlighted filing

2022

Assets$260,932
Liabilities$163,501
Net Assets$97,431
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $644,302Expenses 2020: $560,145Net Income 2020: $84,1572020Revenue 2021: $643,978Expenses 2021: $566,705Net Income 2021: $77,2732021Revenue 2022: $417,937Expenses 2022: $607,526Net Income 2022: -$189,5892022Revenue 2023: $191,224Expenses 2023: $211,998Net Income 2023: -$20,7742023

Highlighted filing

2022

Revenue$417,937
Expenses$607,526
Net Income-$189,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$417,937
Mission and Program Overview

Mission

Community services related to providing food to the community thru state and city funded programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,230$97,431▼ $73,799
Land, Buildings, and Equipment, Net$42,490$42,490→ $0
Inventories for Sale or Use$24,754--
Accounts Receivable$53,984$24,560▼ $29,424
Cash and Non-Interest-Bearing Accounts$34,950$19,652▼ $15,298
Total Assets$330,408$260,932▼ $69,476
Other Assets Total$174,230$174,230→ $0
Liabilities
Other Liabilities$149,628$149,628→ $0
Accounts Payable and Accrued Expenses$9,550$13,873▲ $4,323
Total Liabilities$159,178$163,501▲ $4,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,230$97,431▼ $73,799
Total Liabilities and Net Assets / Fund Balance$330,408$260,932▼ $69,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,490--
Other Assets Org$171,230--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Faith ShermanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$417,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12
Change in Net Assets
$-189,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,972
Salaries, Compensation, and Employee Benefits$127,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,558--$212,558
Other Expenses$184,685--$184,685
Other Salaries and Wages$127,554--$127,554
All Other Expenses$40,917--$40,917
Occupancy$20,267--$20,267
Insurance$13,158--$13,158
Office Expenses$6,231--$6,231
Fees for Services Legal$2,156--$2,156
Total Functional Expenses$607,526$0$0$607,526
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
Lt Liabilities$93,881
Loan Payable-joint$28,423
Other Liabilities$23,823
Payroll$3,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting was held annual per organizational rules and regulations”

Committee meeting documentation Part VI line 8B

“Documention is availble upon request.”

Form 990 governing body review Part VI line 11

“AVAILBLE UPON REVIEW”

Governing documents etc available to public Part VI line 19

“AVAIABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Fab44
EIN
81-1731237
Address
7401 COL GLENN SUITE 46200, Little Rock, AR 72204

Signing Officer

Name
Faith Sherman
Title
CFO
Phone
5012764288
Signed
2023-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Faith Sherman
Formed
2019
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jackies Tax Services
Address
4801 RANDOLPH RD, North Little Rock, AR 72116
Preparer
Jacqulyn Hale
Phone
5018387584
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“adjusting to balance balance sheet”

List of other fees for services expenses Part IX line 11G

“No other fees for service”

List of other expenses Part IX line 24E

“No other expenses to list”

Raw XML Appendix319 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.

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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$260,932
Liabilities
$163,501
Net assets
$97,431
Revenue
$417,937
Expenses
$607,526
Net income
-$189,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.72$0.77$1.91$2.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.64$0.97$4.18$6.08$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.59$1.71$6.44$5.67$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$6.44$5.60$0.84