Civic Intelligence

Enhanced Classroom Resources Inc

990EZ • Fiscal year 2023 • EIN 94-3276559

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

Organization ProfileN/A
PO Box 54Lewisville, NC 27023

(336) 918-0757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,016

Up $4,136 (+8.6%) from 2022

Net Assets

Up

$52,016

Up $4,136 (+8.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$13,400

Down $22,888 (-63%) from 2022

Expenses

Down

$9,264

Down $26,578 (-74%) from 2022

Net Income

Up

$4,136

Up $3,690 (+827%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $42,576Liabilities 2011: $8,152Net Assets 2011: $34,4242011Assets 2012: $51,411Liabilities 2012: $1,114Net Assets 2012: $50,2972012Assets 2013: $39,272Liabilities 2013: $613Net Assets 2013: $38,6592013Assets 2014: $51,372Liabilities 2014: $560Net Assets 2014: $50,8122014Assets 2015: $54,193Liabilities 2015: $65Net Assets 2015: $54,1282015Assets 2016: $52,740Liabilities 2016: $243Net Assets 2016: $52,4972016Assets 2017: $56,837Liabilities 2017: $200Net Assets 2017: $56,6372017Assets 2018: $45,380Liabilities 2018: $283Net Assets 2018: $45,0972018Assets 2019: $45,079Liabilities 2019: $18Net Assets 2019: $45,0612019Assets 2020: $42,718Liabilities 2020: $02020Assets 2021: $47,434Net Assets 2021: $47,4342021Assets 2022: $47,880Net Assets 2022: $47,8802022Assets 2023: $52,016Net Assets 2023: $52,0162023Assets 2024: $49,878Liabilities 2024: $02024Assets 2025: $28,281Net Assets 2025: $28,2812025

Highlighted filing

2023

Assets$52,016
Liabilities-
Net Assets$52,016
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $107,6772011Expenses 2012: $129,3362012Expenses 2013: $94,8992013Revenue 2014: $75,285Expenses 2014: $63,132Net Income 2014: $12,1532014Revenue 2015: $52,954Expenses 2015: $49,638Net Income 2015: $3,3162015Revenue 2016: $34,142Expenses 2016: $35,773Net Income 2016: -$1,6312016Revenue 2017: $29,708Expenses 2017: $25,568Net Income 2017: $4,1402017Revenue 2018: $43,565Expenses 2018: $55,105Net Income 2018: -$11,5402018Revenue 2019: $39,080Expenses 2019: $39,116Net Income 2019: -$362019Revenue 2020: $31,859Expenses 2020: $34,202Net Income 2020: -$2,3432020Revenue 2021: $38,216Expenses 2021: $33,500Net Income 2021: $4,7162021Revenue 2022: $36,288Expenses 2022: $35,842Net Income 2022: $4462022Revenue 2023: $13,400Expenses 2023: $9,264Net Income 2023: $4,1362023Revenue 2024: $5,013Expenses 2024: $7,434Net Income 2024: -$2,4212024Revenue 2025: $22,049Expenses 2025: $43,646Net Income 2025: -$21,5972025

Highlighted filing

2023

Revenue$13,400
Expenses$9,264
Net Income$4,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$40,928
Mission and Program Overview

Mission

Humanitarian Aid to Southeast Asia

Program Services

DescriptionGrantsExpenses
Evangelism for spiritual well-being of individuals and families, performed by volunteers from America, along with missionaries who live in Southeast Asia-$22,604
Expenditures related to providing scholarships to impoverished individuals in Vietnam and Cambodia for education and vocational training.-$3,580
Expenditures related to providing funds to support child and family services in Southeast Asia for the benefit of needy families.-$1,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FarringtonPresidentPT$0--
Donna FarringtonSecretaryPT$0--
Joshua FarringtonDirector-$0--
Brooke BryantDirector-$0--
Helen NaplesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enhanced Classroom Resources Inc
EIN
94-3276559
Phone
3369180757
Address
PO Box 54, Lewisville, NC 27023

Signing Officer

Name
David Farrington
Title
President
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Lighthouse Small Business Solutions
Address
105 W 4th St Ste 700, Winston Salem, NC 27101
Preparer
Robert Johns
Phone
3362334587
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2348”

Other Expenses.1002

“Office Expenses $2767”

Other Expenses.1009

“Depreciation $1551”

Other Expenses.1

“Office Supplies $747”

Other Expenses.2

“Bank Charges $172”

Other Expenses.3

“Meals $73”

Other Assets.1002

“Furniture and Fixtures - Beginning $8735 Furniture and Fixtures - Ending $8735”

Other Assets.1004

“Miscellaneous - Beginning $-4328 Miscellaneous - Ending $-5879”

Other Assets.1005

“Accounts Receivable - Beginning $4644 Accounts Receivable - Ending $4644”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $625”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lighthouse Small Business Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum03362334587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 W 4th St Ste 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WinstonSalem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040928
IRS990EZ/CostOfGoodsSoldAmt027528
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047880
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-27528
IRS990EZ/GrossReceiptsAmt040928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Farrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Farrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Farrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Helen Naples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08125
IRS990EZ/OtherExpensesTotalAmt07658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Aid to Southeast Asia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenditures related to providing funds to support child and family services in Southeast Asia for the benefit of needy families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evangelism for spiritual well-being of individuals and families, performed by volunteers from America, along with missionaries who live in Southeast Asia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expenditures related to providing scholarships to impoverished individuals in Vietnam and Cambodia for education and vocational training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09264
IRS990EZ/TotalProgramServiceExpensesAmt027528
IRS990EZ/TotalRevenueAmt013400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040878
IRS990ScheduleA/TotalSupportAmt040878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $8735 Furniture and Fixtures - Ending $8735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $-4328 Miscellaneous - Ending $-5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $4644 Accounts Receivable - Ending $4644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Farrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enhanced Classroom Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0943276559
ReturnHeader/Filer/PhoneNum03369180757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 54
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273195576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Small Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W 4th St Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362334587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Johns
ReturnHeader/ReturnTs02023-09-07T13:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farrington
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,016
Liabilities
-
Net assets
$52,016
Revenue
$13,400
Expenses
$9,264
Net income
$4,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.22$0.44$0.22
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.36$0.36$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.38$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.44$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.75$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.34$1.08