Civic Intelligence

Hammerly Resources Inc

990EZ • Fiscal year 2013 • EIN 20-3478547

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

10638 Hammerly Blvd77043-2302

(713) 935-9422

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,987

Up $6,948 (+69%) from 2012

Net Assets

$16,987

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,039

Up $5,390 (+21%) from 2012

Expenses

Down

$24,091

Down $5,280 (-18%) from 2012

Net Income

Up

$6,948

Up $10,670 (+287%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,761Liabilities 2011: $02011Assets 2012: $10,039Liabilities 2012: $02012Assets 2013: $16,987Net Assets 2013: $16,9872013Assets 2014: $69,951Liabilities 2014: $02014Assets 2015: $40,762Liabilities 2015: $02015Assets 2016: $38,763Net Assets 2016: $38,7632016Assets 2017: $68,464Net Assets 2017: $68,4642017Assets 2018: $79,649Net Assets 2018: $79,6492018Assets 2019: $78,232Liabilities 2019: $02019

Highlighted filing

2013

Assets$16,987
Liabilities-
Net Assets$16,987

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $26,624Expenses 2011: $29,541Net Income 2011: -$2,9172011Revenue 2012: $25,649Expenses 2012: $29,371Net Income 2012: -$3,7222012Revenue 2013: $31,039Expenses 2013: $24,091Net Income 2013: $6,9482013Revenue 2014: $21,746Expenses 2014: $23,682Net Income 2014: -$1,9362014Revenue 2015: $16,615Expenses 2015: $45,804Net Income 2015: -$29,1892015Revenue 2016: $17,420Expenses 2016: $19,419Net Income 2016: -$1,9992016Revenue 2017: $31,968Expenses 2017: $25,620Net Income 2017: $6,3482017Revenue 2018: $43,685Expenses 2018: $32,500Net Income 2018: $11,1852018Revenue 2019: $25,023Expenses 2019: $26,440Net Income 2019: -$1,4172019

Highlighted filing

2013

Revenue$31,039
Expenses$24,091
Net Income$6,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$31,039
Mission and Program Overview

Mission

To make a difference in the community by providing social, cultural, and educational services in a compassionate and dignified manner with the love of god.

Program Services

DescriptionGrantsExpenses
SPONSORED A WEEKEND SCHOOL,THERE ARE 15 TEACHERS AND ABOUT 8 VOLUNTEERS WORKING TOGETHER TO PROVIDE CHINESE LANGUAGE AND CULTURAL LEARNING TO ABOUT 100 STUDENTS.-$24,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE LEONGChairperson-$0--
EASTWOOD LEUNGDirector-$0--
DAVID HSUSecretary-$0--
JESSE HUTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3478547
Phone
7139359422

Signing Officer

Name
Jesse Hu
Title
Treasurer
Phone
7139359422
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Shuh-ming L Hsu
Phone
2818708893
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Assessment/contest fee 270. Gift 1030. Liability insurance 1095. Membership fee 100. Miscellaneous expenses 183. Office expenses 2027. Office supplies 1105. Seminar/conference 325. Textbooks 888.

Form 990EZ, Part II, Line 24

Staff advance 1000. Petty cash 2.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAMMERLY RESOURCES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07139359422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010638 HAMMERLY BLVD 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0770432302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EASTWOOD LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01002
IRS990EZ/OtherExpensesTotalAmt07023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE A DIFFERENCE IN THE COMMUNITY BY PROVIDING SOCIAL, CULTURAL, AND EDUCATIONAL SERVICES IN A COMPASSIONATE AND DIGNIFIED MANNER WITH THE LOVE OF GOD.
IRS990EZ/ProgramServiceRevenueAmt029939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED A WEEKEND SCHOOL,THERE ARE 15 TEACHERS AND ABOUT 8 VOLUNTEERS WORKING TOGETHER TO PROVIDE CHINESE LANGUAGE AND CULTURAL LEARNING TO ABOUT 100 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024091
IRS990EZ/TotalProgramServiceExpensesAmt024091
IRS990EZ/TotalRevenueAmt031039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0143500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144600
IRS990ScheduleA/TotalSupportAmt0144600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESSMENT/CONTEST FEE 270. GIFT 1030. LIABILITY INSURANCE 1095. MEMBERSHIP FEE 100. MISCELLANEOUS EXPENSES 183. OFFICE EXPENSES 2027. OFFICE SUPPLIES 1105. SEMINAR/CONFERENCE 325. TEXTBOOKS 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF ADVANCE 1000. PETTY CASH 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139359422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hammerly Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0203478547
ReturnHeader/Filer/PhoneNum07139359422
ReturnHeader/Filer/USAddress/AddressLine1010638 Hammerly Blvd
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770432302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHUH-MING L HSU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014407 TIVOLI DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077077
ReturnHeader/PreparerPersonGrp/PhoneNum02818708893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUH-MING L HSU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-11T19:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits