Civic Intelligence

Fab44 Basketball

990 • Fiscal year 2020 • EIN 81-1731237

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$109,852

No earlier filing loaded for comparison.

Net Assets

$93,957

No earlier filing loaded for comparison.

Liabilities

$15,895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

$644,302

No earlier filing loaded for comparison.

Expenses

$560,145

No earlier filing loaded for comparison.

Net Income

$84,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$109,852
Liabilities$15,895
Net Assets$93,957
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$644,302
Expenses$560,145
Net Income$84,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2022
Return Version
2020v4.1
Gross Receipts
$644,302
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$9,800$93,957▲ $84,157
Land, Buildings, and Equipment, Net-$42,490-
Inventories for Sale or Use-$26,856-
Cash and Non-Interest-Bearing Accounts$15,425$25,650▲ $10,225
Accounts Receivable-$14,856-
Total Assets$15,425$109,852▲ $94,427
Liabilities
Accounts Payable and Accrued Expenses$5,625$15,895▲ $10,270
Total Liabilities$5,625$15,895▲ $10,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,800$93,957▲ $84,157
Total Liabilities and Net Assets / Fund Balance$15,425$109,852▲ $94,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,490--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Faith ShermanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,302
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,582
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
Other Salaries and Wages$90,563--$90,563
All Other Expenses$84,272--$84,272
Other Expenses$48,654--$48,654
Occupancy$28,296--$28,296
Insurance$8,224--$8,224
Travel$3,139--$3,139
Advertising$2,207--$2,207
Fees for Services Legal$943--$943
Total Functional Expenses$560,145$0$0$560,145
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
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
2022-02-18
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Segege Consulting LLC
Address
17200 CHENAL PKWY STE 300 217, Little Rock, AR 72223
Preparer
Ayinde Mitchell
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 Appendix302 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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IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
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ReturnHeader/ReturnTs02022-03-04T17:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,852
Liabilities
$15,895
Net assets
$93,957
Revenue
$644,302
Expenses
$560,145
Net income
$84,157
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits