Civic Intelligence

The Donald Hicks Basketball Day Camp Inc

990EZ • Fiscal year 2019 • EIN 77-0604890

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileCLASSROOMCONNECTIONSNC.ORG
4547 Bethel Church RdHickory, NC 28602

(828) 294-1998

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$35,270

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,612

Down $13,647 (-79%) from 2018

Net Assets

Down

$1,686

Down $10,963 (-87%) from 2018

Liabilities

Down

$1,926

Down $2,684 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$76,276

Down $7,791 (-9.3%) from 2018

Expenses

Up

$84,496

Up $2,423 (+3.0%) from 2018

Net Income

Down

-$8,220

Down $10,214 (-512%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $4,552Liabilities 2013: $02013Assets 2014: $4,584Liabilities 2014: $02014Assets 2015: $4,014Liabilities 2015: $02015Assets 2018: $17,259Liabilities 2018: $4,610Net Assets 2018: $12,6492018Assets 2019: $3,612Liabilities 2019: $1,926Net Assets 2019: $1,6862019Assets 2020: $8,966Liabilities 2020: $372Net Assets 2020: $8,5942020Assets 2021: $16,078Liabilities 2021: $1,528Net Assets 2021: $14,5502021Assets 2022: $5,684Liabilities 2022: $2,495Net Assets 2022: $3,1892022Assets 2023: $2,409Liabilities 2023: $0Net Assets 2023: $2,4092023

Highlighted filing

2019

Assets$3,612
Liabilities$1,926
Net Assets$1,686
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $15,723Expenses 2013: $11,171Net Income 2013: $4,5522013Revenue 2014: $41,755Expenses 2014: $41,723Net Income 2014: $322014Revenue 2015: $35,225Expenses 2015: $35,795Net Income 2015: -$5702015Revenue 2018: $84,067Expenses 2018: $82,073Net Income 2018: $1,9942018Revenue 2019: $76,276Expenses 2019: $84,496Net Income 2019: -$8,2202019Revenue 2020: $57,930Expenses 2020: $51,022Net Income 2020: $6,9082020Revenue 2021: $168,651Expenses 2021: $162,695Net Income 2021: $5,9562021Revenue 2022: $51,964Expenses 2022: $63,325Net Income 2022: -$11,3612022Revenue 2023: $65,918Expenses 2023: $66,698Net Income 2023: -$7802023

Highlighted filing

2019

Revenue$76,276
Expenses$84,496
Net Income-$8,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$76,276
Mission and Program Overview

Mission

Provide school supplies for teachers

Program Services

DescriptionGrantsExpenses
CLASSROOM CONNECTIONS PROVIDES CLASSROOM SUPPLIES INCLUDING: PENCILS, PAPER, GLUE, PENS, POSTER BOARD, NOTEBOOKS, WORKBOOKS, RULERS, CALCULATORS, GRAPH PAPER, COPY PAPER ETC.--
USING ADULT VOLUNTEERS AND SENIOR CITIZENS FROM DIVERSE BACKGROUNDS TO SHARE THEIR KNOWLEDGE AND EXPERIENCES TO PROVIDE GUIDANCE FOR AREA YOUTH.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HICKSCEOPT$35,270-$35,270
LONNIE D SHOOK JRTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball----
Concert----
Filing and Contact Details

Filer

Filer Name
Classroom Connections
EIN
77-0604890
Address
4547 BETHEL CHURCH RD, HICKORY, NC 28602

Signing Officer

Name
Lonnie D Shook Jr
Title
Treasurer
Phone
8282941998
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Lonnie Shook CPA PLLC
Address
2009 Frye Ave, Hickory, NC 28602
Preparer
Lonnie Shook Jr CPA EA
Phone
8282941998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 677auto 3,215bank fees 55legal & professional 500employee benefits 6,500insurance 3,045license 175meals 504meeting expense 336supplies 2,027taxes 1,806payroll tax 2,740telephone 672school supplies purchased 9,161basketball camp supplies 11basketball camp expense 740concert expense 1,462”

Other changes in net assets or fund balances Part I line 20

“Description amountrevision (2,743)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 4,610 1,926”

Raw XML Appendix149 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD HICKS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY IS $5000 PER MONTH AS CASH FLOW ALLOWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LONNIE D SHOOK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08282941998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 FRYE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03612
IRS990EZ/FundraisingGrossIncomeAmt015560
IRS990EZ/GrossReceiptsAmt076276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01686
IRS990EZ/OccupancyRentUtltsAndMaintAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE D SHOOK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2743
IRS990EZ/OtherExpensesTotalAmt033626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM CONNECTIONS PROVIDES CLASSROOM SUPPLIES INCLUDING: PENCILS, PAPER, GLUE, PENS, POSTER BOARD, NOTEBOOKS, WORKBOOKS, RULERS, CALCULATORS, GRAPH PAPER, COPY PAPER ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USING ADULT VOLUNTEERS AND SENIOR CITIZENS FROM DIVERSE BACKGROUNDS TO SHARE THEIR KNOWLEDGE AND EXPERIENCES TO PROVIDE GUIDANCE FOR AREA YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015560
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084496
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117067
IRS990ScheduleA/Total509Grp/TotalAmt0193343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193343
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 677AUTO 3,215BANK FEES 55LEGAL & PROFESSIONAL 500EMPLOYEE BENEFITS 6,500INSURANCE 3,045LICENSE 175MEALS 504MEETING EXPENSE 336SUPPLIES 2,027TAXES 1,806PAYROLL TAX 2,740TELEPHONE 672SCHOOL SUPPLIES PURCHASED 9,161BASKETBALL CAMP SUPPLIES 11BASKETBALL CAMP EXPENSE 740CONCERT EXPENSE 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREVISION (2,743)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 4,610 1,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE D SHOOK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282941998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSROOM CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0770604890
ReturnHeader/Filer/USAddress/AddressLine1Txt04547 BETHEL CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8422CCBF2F4761448C4E24959A1D588F62A57EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8422CCBF2F4761448C4E24959A1D588F62A57EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069492620201484q5hf1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.54.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm015:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464011891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lonnie Shook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Frye Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028602
ReturnHeader/PreparerPersonGrp/PhoneNum08282941998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Shook Jr CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T13:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612
Liabilities
$1,926
Net assets
$1,686
Revenue
$76,276
Expenses
$84,496
Net income
-$8,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.69$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.11$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits