Civic Intelligence

The Donald Hicks Basketball Day Camp Inc

990EZ • Fiscal year 2023 • EIN 77-0604890

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$19,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,409

Down $3,275 (-58%) from 2022

Net Assets

Down

$2,409

Down $780 (-24%) from 2022

Liabilities

Down

$0

Down $2,495 (-100%) from 2022

Revenue

Up

$65,918

Up $13,954 (+27%) from 2022

Expenses

Up

$66,698

Up $3,373 (+5.3%) from 2022

Net Income

Up

-$780

Up $10,581 (+93%) from 2022

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

2023

Assets$2,409
Liabilities$0
Net Assets$2,409

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

2023

Revenue$65,918
Expenses$66,698
Net Income-$780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$65,918
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$19,950-$19,950
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
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Lonnie Shook CPA PLLC
Address
PO Box 11233, HICKORY, NC 28603
Preparer
Lonnie Shook Jr CPA EA
Phone
8282941998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 507auto 2,968bank fees 3computer 781employee benefits 7,000insurance 1,865meals 1,499supplies 2,561payroll tax 1,568telephone 968school supplies purchased 11,149licenses 204

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 2,495 0

Raw XML Appendix137 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/BOYAmt05684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02409
IRS990EZ/GrossReceiptsAmt065918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02409
IRS990EZ/OccupancyRentUtltsAndMaintAmt015675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119950
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/OtherExpensesTotalAmt031073
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/SalariesOtherCompEmplBnftAmt019950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066698
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CLASSROOMCONNECTIONSNC.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076276
IRS990ScheduleA/Total509Grp/TotalAmt0420740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 507AUTO 2,968BANK FEES 3COMPUTER 781EMPLOYEE BENEFITS 7,000INSURANCE 1,865MEALS 1,499SUPPLIES 2,561PAYROLL TAX 1,568TELEPHONE 968SCHOOL SUPPLIES PURCHASED 11,149LICENSES 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,495 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE D SHOOK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282941998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400013055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lonnie Shook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08282941998
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Shook Jr CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T13:21:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings