Civic Intelligence

Fab44 Basketball

990 • Fiscal year 2023 • EIN 81-1731237

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profilewww.fab44basketball.org
7401 Colonel Glenn Ste 46200Little Rock, AR 72204

(501) 276-4288

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.37x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$148,176

Down $112,756 (-43%) from 2022

Net Assets

Down

$76,657

Down $20,774 (-21%) from 2022

Liabilities

Down

$71,519

Down $91,982 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$191,224

Down $226,713 (-54%) from 2022

Expenses

Down

$211,998

Down $395,528 (-65%) from 2022

Net Income

Up

-$20,774

Up $168,815 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$148,176
Liabilities$71,519
Net Assets$76,657
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$191,224
Expenses$211,998
Net Income-$20,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$191,224
Mission and Program Overview

Mission

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

To reduce recidivism in our community, we offer personalized services that promote a positive mindset and enhance life and job skills, empowering individuals to build a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,431$76,657▼ $20,774
Land, Buildings, and Equipment, Net$42,490$29,000▼ $13,490
Pledges and Grants Receivable$24,560--
Cash and Non-Interest-Bearing Accounts$19,652$1,954▼ $17,698
Total Assets$260,932$148,176▼ $112,756
Other Assets Total$174,230$117,222▼ $57,008
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,070-
Accounts Payable and Accrued Expenses$13,873$12,044▼ $1,829
Other Liabilities$149,628$4,405▼ $145,223
Total Liabilities$163,501$71,519▼ $91,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,431$76,657▼ $20,774
Total Liabilities and Net Assets / Fund Balance$260,932$148,176▼ $112,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,000--
Equipment$6,000--
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Samantha Faith ShermanPresident
Carl HunterOfficer
James WileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,332
Program Service Revenue
$9,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28
Change in Net Assets
$-20,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,385
Salaries, Compensation, and Employee Benefits$30,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,143--$32,143
Other Salaries and Wages$27,908--$27,908
Office Expenses$18,962--$18,962
Insurance$16,504--$16,504
Occupancy$14,353--$14,353
Other Expenses$10,266--$10,266
Payroll Taxes$2,705--$2,705
Advertising$2,384--$2,384
Travel$991--$991
Total Functional Expenses$211,998$0$0$211,998
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
Sba Eidl Payable$55,070
Loans Payable$12,044
Payroll Liabilities$4,405
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
Filing and Contact Details

Filer

Filer Name
Fab44
EIN
81-1731237
Phone
5012764288
Address
7401 COLONEL GLENN STE 46200, LITTLE ROCK, AR 72204

Signing Officer

Name
Samantha F Sherman
Title
President
Phone
5012764288
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Safe Way Tax Service
Address
1912 WASHINGTON AVE, CONWAY, AR 72032
Preparer
Tanzetta L Lasker Ea
Phone
5012690521
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Vehicle maintenance bank fees job supplies professional fees qb fees reimbursements repairs and maintenance utilities”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,176
Liabilities
$71,519
Net assets
$76,657
Revenue
$191,224
Expenses
$211,998
Net income
-$20,774
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