Civic Intelligence

Hammerly Resources Inc

990EZ • Fiscal year 2016 • EIN 20-3478547

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
10638 Hammerly BlvdHouston, TX 77043-2302

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,763

Down $1,999 (-4.9%) from 2015

Net Assets

$38,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$17,420

Up $805 (+4.8%) from 2015

Expenses

Down

$19,419

Down $26,385 (-58%) from 2015

Net Income

Up

-$1,999

Up $27,190 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$38,763
Liabilities-
Net Assets$38,763
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$17,420
Expenses$19,419
Net Income-$1,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$17,420
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 14 TEACHERS AND ABOUT 8 VOLUNTEERS WORKING TOGETHER TO PROVIDE CHINESE LANGUAGE AND CULTURAL LEARNING TO ABOUT 100 STUDENTS.-$19,419
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Hammerly Resources Inc
EIN
20-3478547
Phone
7139359422
Address
10638 Hammerly Blvd, Houston, TX 77043-2302

Signing Officer

Name
Jesse Hu
Title
Treasurer
Phone
7139359422
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Shuh-ming L Hsu CPA
Address
14407 TIVOLI DR, HOUSTON, TX 77077
Preparer
Shuh-ming L Hsu
Phone
2818708893
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 50.”

Form 990EZ, Part I, Line 16

“Assessment/contest fee 30.”

Form 990EZ, Part I, Line 16

“Liability insurance 1095.”

Form 990EZ, Part I, Line 16

“GIFTS 553.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEE 50.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1081.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 52.”

Form 990EZ, Part I, Line 16

“SEMINAR/CONFERENCE 350.”

Form 990EZ, Part I, Line 16

“TEXTBOOKS 283.”

Raw XML Appendix158 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/AddressLine1Txt010638 HAMMERLY BLVD 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770432302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038763
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/OtherExpensesTotalAmt03544
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/ProgramServiceRevenueAmt017420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED A WEEKEND SCHOOL,THERE ARE 14 TEACHERS AND ABOUT 8 VOLUNTEERS WORKING TOGETHER TO PROVIDE CHINESE LANGUAGE AND CULTURAL LEARNING TO ABOUT 100 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019419
IRS990EZ/TotalProgramServiceExpensesAmt019419
IRS990EZ/TotalRevenueAmt017420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112469
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112469
IRS990ScheduleA/TotalSupportAmt0112469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENT/CONTEST FEE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINAR/CONFERENCE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEXTBOOKS 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139359422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hammerly Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0203478547
ReturnHeader/Filer/PhoneNum07139359422
ReturnHeader/Filer/USAddress/AddressLine1Txt010638 Hammerly Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770432302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A4679C4C37D655E209D98083CB52056DC0929DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A4679C4C37D655E209D98083CB52056DC0929DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.194.17.1
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUH-MING L HSU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014407 TIVOLI DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02818708893
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUH-MING L HSU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T12:00:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,763
Liabilities
-
Net assets
$38,763
Revenue
$17,420
Expenses
$19,419
Net income
-$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$78.2$0.00$25.0$26.4$1.42
2018Detailed filing. Detailed filing data is available for this year.$79.6$79.6$43.7$32.5$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$68.5$32.0$25.6$6.35
2016Detailed filing. Detailed filing data is available for this year.$38.8$38.8$17.4$19.4$2.00
2015Summary only. Only limited summary data is available for this year.$40.8$0.00$16.6$45.8$29.2
2014Summary only. Only limited summary data is available for this year.$70.0$0.00$21.7$23.7$1.94
2013Detailed filing. Detailed filing data is available for this year.$17.0$17.0$31.0$24.1$6.95
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$25.6$29.4$3.72
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$26.6$29.5$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits