Civic Intelligence

DLML Charitable Foundation Group

990EZ • Fiscal year 2021 • EIN 46-1728429

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
506 Burke DriveAllen, TX 75002

(972) 567-5759

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,273

Down $1,373 (-52%) from 2020

Net Assets

Down

$1,273

Down $1,373 (-52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$31,662

Down $10,588 (-25%) from 2020

Expenses

Down

$33,035

Down $7,081 (-18%) from 2020

Net Income

Down

-$1,373

Down $3,507 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2013: $17,609Liabilities 2013: $02013Assets 2014: $614Net Assets 2014: $6142014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $827Net Assets 2016: $8272016Assets 2017: $156Net Assets 2017: $1562017Assets 2018: $29,659Liabilities 2018: $02018Assets 2019: $512Liabilities 2019: $02019Assets 2020: $2,646Net Assets 2020: $2,6462020Assets 2021: $1,273Net Assets 2021: $1,2732021Assets 2023: $20,690Net Assets 2023: $20,6902023

Highlighted filing

2021

Assets$1,273
Liabilities-
Net Assets$1,273
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2013: $192,107Expenses 2013: $191,925Net Income 2013: $1822013Revenue 2014: $186,898Expenses 2014: $186,284Net Income 2014: $6142014Revenue 2015: $02015Revenue 2016: $48,065Expenses 2016: $51,318Net Income 2016: -$3,2532016Revenue 2017: $4,480Expenses 2017: $5,151Net Income 2017: -$6712017Revenue 2018: $75,117Expenses 2018: $45,614Net Income 2018: $29,5032018Revenue 2019: $36,938Expenses 2019: $66,085Net Income 2019: -$29,1472019Revenue 2020: $42,250Expenses 2020: $40,116Net Income 2020: $2,1342020Revenue 2021: $31,662Expenses 2021: $33,035Net Income 2021: -$1,3732021Revenue 2023: $24,650Expenses 2023: $29,306Net Income 2023: -$4,6562023

Highlighted filing

2021

Revenue$31,662
Expenses$33,035
Net Income-$1,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Gross Receipts
$31,662
Mission and Program Overview

Mission

ORGANIZATIONAL SPORTS

Program Services

DescriptionGrantsExpenses
BASE BALL ENVIRONMENT$0$14,307
TOURAMENTS$0$9,970
BASE BALL INSTRUCTIONS$0$5,900
Web fees, bank fees, supplies and advertising fees$0$2,858
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMIAN LARSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dlml Charitable Foundation Group
EIN
46-1728429
Phone
9725675759
Address
506 Burke Drive, ALLEN, TX 75002

Signing Officer

Name
Demian Larson
Title
President
Phone
9725675759
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Nis
Address
5821 NE 14th AVE, FORT LAUDERDALE, FL 33334
Preparer
Connie Bookholt
Phone
9544404187
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Web fees, bank fees, supplies and advertising fees”

Form 990EZ, Part I, Line 16

“Tournament and league fees 9970.”

Form 990EZ, Part I, Line 16

“Sports field and cage fees 13004.”

Form 990EZ, Part I, Line 16

“INSURANCE 555.”

Form 990EZ, Part I, Line 16

“TRAVEL 147.”

Form 990EZ, Part I, Line 16

“UNIFORMS 1303.”

Form 990EZ, Part I, Line 16

“Website fees advertising 2156.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DONATIONS”

Raw XML Appendix185 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/PersonNm0DEMIAN LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09725675759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 BURKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMIAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONAL SPORTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASE BALL INSTRUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASE BALL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Web fees, bank fees, supplies and advertising fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033035
IRS990EZ/TotalProgramServiceExpensesAmt033035
IRS990EZ/TotalRevenueAmt031662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/Total509Grp/TotalAmt0190447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web fees, bank fees, supplies and advertising fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT AND LEAGUE FEES 9970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS FIELD AND CAGE FEES 13004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEES ADVERTISING 2156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMIAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09725675759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLML CHARITABLE FOUNDATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DLML
ReturnHeader/Filer/EIN0461728429
ReturnHeader/Filer/PhoneNum09725675759
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 Burke Drive
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752326746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05821 NE 14th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09544404187
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Bookholt
ReturnHeader/ReturnTs02022-10-17T04:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEMIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273
Liabilities
-
Net assets
$1,273
Revenue
$31,662
Expenses
$33,035
Net income
-$1,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.25$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.66$0.29
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.87$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.92$1.92$0.00