Civic Intelligence

Fab44 Basketball

990 • Fiscal year 2021 • EIN 81-1731237

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

96th percentile

201%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$330,408

Up $220,556 (+201%) from 2020

Net Assets

Up

$171,230

Up $77,273 (+82%) from 2020

Liabilities

Up

$159,178

Up $143,283 (+901%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$643,978

Down $324 (-0.1%) from 2020

Expenses

Up

$566,705

Up $6,560 (+1.2%) from 2020

Net Income

Down

$77,273

Down $6,884 (-8.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$330,408
Liabilities$159,178
Net Assets$171,230
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$643,978
Expenses$566,705
Net Income$77,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$643,978
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$93,957$171,230▲ $77,273
Accounts Receivable$14,856$53,984▲ $39,128
Land, Buildings, and Equipment, Net$42,490$42,490→ $0
Cash and Non-Interest-Bearing Accounts$25,650$34,950▲ $9,300
Inventories for Sale or Use$26,856$24,754▼ $2,102
Total Assets$109,852$330,408▲ $220,556
Other Assets Total-$174,230-
Liabilities
Other Liabilities-$149,628-
Accounts Payable and Accrued Expenses$15,895$9,550▼ $6,345
Total Liabilities$15,895$159,178▲ $143,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,957$171,230▲ $77,273
Total Liabilities and Net Assets / Fund Balance$109,852$330,408▲ $220,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,490--
Other Assets Org$171,230--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Faith ShermanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,142
Salaries, Compensation, and Employee Benefits$90,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,720--$126,720
Other Salaries and Wages$90,563--$90,563
All Other Expenses$84,273--$84,273
Occupancy$28,296--$28,296
Insurance$8,224--$8,224
Office Expenses$6,559--$6,559
Other Expenses$3,556--$3,556
Travel$3,139--$3,139
Advertising$2,208--$2,208
Fees for Services Legal$942--$942
Total Functional Expenses$566,705$0$0$566,705
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
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
2022-03-04
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Segege Consulting LLC
Address
17200 CHENAL PKWY STE 300 217, Little Rock, AR 72223
Preparer
Orville Abrams
Phone
5103650720
Supplemental Narrative

Additional Explanations

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 Appendix317 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/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,408
Liabilities
$159,178
Net assets
$171,230
Revenue
$643,978
Expenses
$566,705
Net income
$77,273
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