Civic Intelligence

Enhanced Classroom Resources Inc

990 • Fiscal year 2015 • EIN 94-3276559

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

PO Box 862Clemmons, NC 27012

(336) 918-0757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,302

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$54,193

Up $2,821 (+5.5%) from 2014

Net Assets

Up

$54,128

Up $3,316 (+6.5%) from 2014

Liabilities

Down

$65

Down $495 (-88%) from 2014

Revenue

Down

$52,954

Down $22,331 (-30%) from 2014

Expenses

Down

$49,638

Down $13,494 (-21%) from 2014

Net Income

Down

$3,316

Down $8,837 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$54,193
Liabilities$65
Net Assets$54,128

Operations Trend

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

2015

Revenue$52,954
Expenses$49,638
Net Income$3,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$52,954
Mission and Program Overview

Mission

Humanitarian Aid to Southeast Asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,394$45,048▲ $654
Pledges and Grants Receivable$6,695$4,900▼ $1,795
Land, Buildings, and Equipment, Net$283$4,245▲ $3,962
Total Assets$51,372$54,193▲ $2,821
Liabilities
Other Liabilities$560$65▼ $495
Total Liabilities$560$65▼ $495
Net Assets / Fund Balance
Unrestricted Net Assets$43,800$54,128▲ $10,328
Temporarily Rstr Net Assets$7,012--
Total Net Assets Fund Balance$50,812$54,128▲ $3,316
Total Liabilities and Net Assets / Fund Balance$51,372$54,193▲ $2,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,245$472$4,717
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bruce HarlessFormer President$10,302$10,302
Bruce Harless-$10,302$10,302

Board Members and Trustees

NameTitle
David FarringtonPresident
Brooke BryantDirector
Joshua FarringtonDirector
Joshua LindstromDirector
Donna FarringtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,786
Change in Net Assets
$3,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,412
Grants and Similar Amounts Paid$18,270
Salaries, Compensation, and Employee Benefits$12,956
Total Fundraising Expense$5,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$18,270--$18,270
Current Officers, Directors, Trustees, and Key Employees$5,151$4,121$1,030$10,302
Fees for Services Accounting$0$3,450$0$3,450
Travel$0$1,563$1,060$2,623
Other Employee Benefits$882$706$177$1,765
Office Expenses$324$325$973$1,622
All Other Expenses$430$385$412$1,227
Other Expenses$0$0$928$928
Depreciation Depletion$0$755$0$755
Conferences and Meetings$0$637$0$637
Other Salaries and Wages$600$0$0$600
Payroll Taxes$144$116$29$289
Total Functional Expenses$32,037$12,261$5,340$49,638
International Activity

International Summary

Offices
3
Employees
3
Spending
$18,270

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesEvangelism11$10,813
East Asia and PacificProgram ServicesScholarships11$4,200
East Asia and PacificProgram ServicesChild and Family Svcs11$3,257
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$65
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Enhanced Classroom Resources
EIN
94-3276559
Phone
3369180757
Address
PO Box 862, Clemmons, NC 27012

Signing Officer

Name
David Farrington
Title
President
Phone
3369180757
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Farrington
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec Ctr, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board is provided a copy of the 990 for review prior to filing. Any questions are resolved in conjuction with the CPA who prepares the 990.

Pt VI, Line 2

The President, his wife, and his son are on the board of directors together.

Pt VI, Line 15A

Any compensation of an officer or key employee is approved by the board. After the exit of the former President, the Organization no longer pays its officers, nor any other employees.

Pt VI, Line 15B

Any compensation of an officer or key employee is approved by the board. After the exit of the former President, the Organization no longer pays its officers, nor any other employees.

Form 990EZ, Part II, Line 24

PLEDGES RECEIVABLE

Form 990EZ, Part II, Line 26

Payroll tax liabilities credit card payable

Form 990, Part III, Line 4D

Child and family services to help improve the lives of 18613. 0. 0.

Form 990, Part IX, Line 24F

Computer and internet 587. 59. 116. 412. Licenses and registrations 55. 0. 55. 0. Bank charges 371. 371. 0. 0. Insurance 214. 0. 214. 0.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453176
IRS990ScheduleA/TotalSupportAmt0453176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04245
IRS990ScheduleD/TotalLiabilityAmt065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23257
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Child and Family Svcs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt018270
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Money is given to agent in Southeast Asia who is responsible for distributing it in accordance with the Organization's criteria. He reports to the President of the Organization on a quarterly basis with an accounting of spending and any documentation is also sent to the President. The President periodically makes trips to the region and ensures that the agent has been spending the funds as directed in accordance with the Organization's criteria.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt018270
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE HARLESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010302
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is provided a copy of the 990 for review prior to filing. Any questions are resolved in conjuction with the CPA who prepares the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President, his wife, and his son are on the board of directors together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any compensation of an officer or key employee is approved by the board. After the exit of the former President, the Organization no longer pays its officers, nor any other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any compensation of an officer or key employee is approved by the board. After the exit of the former President, the Organization no longer pays its officers, nor any other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILD AND FAMILY SERVICES TO HELP IMPROVE THE LIVES OF 18613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND INTERNET 587. 59. 116. 412. LICENSES AND REGISTRATIONS 55. 0. 55. 0. BANK CHARGES 371. 371. 0. 0. INSURANCE 214. 0. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07012
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051372
IRS990/TotalAssetsEOYAmt054193
IRS990/TotalAssetsGrp/BOYAmt051372
IRS990/TotalAssetsGrp/EOYAmt054193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052954
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032037
IRS990/TotalFunctionalExpensesGrp/TotalAmt049638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560
IRS990/TotalLiabilitiesEOYAmt065
IRS990/TotalLiabilitiesGrp/BOYAmt0560
IRS990/TotalLiabilitiesGrp/EOYAmt065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054128
IRS990/TotalOtherProgSrvcExpenseAmt018613
IRS990/TotalProgramServiceExpensesAmt032037
IRS990/TotalReportableCompFromOrgAmt010302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052954
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01060
IRS990/TravelGrp/ManagementAndGeneralAmt01563
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 862
IRS990/USAddress/CityNm0Clemmons
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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