Civic Intelligence

The Donald Hicks Basketball Day Camp Inc

990EZ • Fiscal year 2022 • EIN 77-0604890

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

86th percentile

0.44x

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-22%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$14,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-69%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,684

Down $10,394 (-65%) from 2021

Net Assets

Down

$3,189

Down $11,361 (-78%) from 2021

Liabilities

Up

$2,495

Up $967 (+63%) from 2021

Revenue

Down

$51,964

Down $116,687 (-69%) from 2021

Expenses

Down

$63,325

Down $99,370 (-61%) from 2021

Net Income

Down

-$11,361

Down $17,317 (-291%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,684
Liabilities$2,495
Net Assets$3,189

Operations Trend

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

2022

Revenue$51,964
Expenses$63,325
Net Income-$11,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$51,964
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HICKSCEOPT$14,400-$14,400
LONNIE D SHOOK JRTreasurer-$0--
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
2023-05-15
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 251auto 699bank fees 32computer 1,030employee benefits 6,000insurance 2,294office 569meals 2,268meeting expense 101supplies 12,116events 160payroll tax 1,102telephone 1,088school supplies purchased 12,802stipends 165dues 250accounting 125

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 1,528 2,495

Raw XML Appendix142 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/BOYAmt016078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05684
IRS990EZ/GrossReceiptsAmt051964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03189
IRS990EZ/OccupancyRentUtltsAndMaintAmt07873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114400
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/OtherExpensesTotalAmt041052
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/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063325
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117067
IRS990ScheduleA/Total509Grp/TotalAmt0471888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 251AUTO 699BANK FEES 32COMPUTER 1,030EMPLOYEE BENEFITS 6,000INSURANCE 2,294OFFICE 569MEALS 2,268MEETING EXPENSE 101SUPPLIES 12,116EVENTS 160PAYROLL TAX 1,102TELEPHONE 1,088SCHOOL SUPPLIES PURCHASED 12,802STIPENDS 165DUES 250ACCOUNTING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,528 2,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE D SHOOK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282941998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmGrp/PreparerFirmEIN0400013055
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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Shook Jr CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T11:47:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings