Civic Intelligence

Houston Diamonds & Dollars Inc.

990EZ • Fiscal year 2021 • EIN 76-0622962

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

PO Box 2653Bellaire, TX 77402

(281) 726-1216

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

25th percentile

-9.8%

Higher net margin than 25% 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

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

96th percentile

408%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Down

$13,884

Down $2,690 (-16%) from 2020

Net Assets

Down

$13,884

Down $1,565 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,996

Up $12,848 (+408%) from 2020

Expenses

Down

$17,560

Down $8,005 (-31%) from 2020

Net Income

Up

-$1,564

Up $20,853 (+93%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $38,604Liabilities 2017: $193Net Assets 2017: $38,4112017Assets 2018: $38,123Liabilities 2018: $75Net Assets 2018: $38,0482018Assets 2019: $37,866Net Assets 2019: $37,8662019Assets 2020: $16,574Liabilities 2020: $1,125Net Assets 2020: $15,4492020Assets 2021: $13,884Net Assets 2021: $13,8842021Assets 2022: $26,678Net Assets 2022: $26,6782022Assets 2023: $30,833Net Assets 2023: $30,8332023Assets 2024: $26,004Net Assets 2024: $26,0042024

Highlighted filing

2021

Assets$13,884
Liabilities-
Net Assets$13,884

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $33,673Expenses 2017: $29,309Net Income 2017: $4,3642017Revenue 2018: $35,521Expenses 2018: $43,728Net Income 2018: -$8,2072018Revenue 2019: $44,346Expenses 2019: $44,528Net Income 2019: -$1822019Revenue 2020: $3,148Expenses 2020: $25,565Net Income 2020: -$22,4172020Revenue 2021: $15,996Expenses 2021: $17,560Net Income 2021: -$1,5642021Revenue 2022: $38,274Expenses 2022: $25,480Net Income 2022: $12,7942022Revenue 2023: $27,457Expenses 2023: $23,305Net Income 2023: $4,1522023Revenue 2024: $22,319Expenses 2024: $27,148Net Income 2024: -$4,8292024

Highlighted filing

2021

Revenue$15,996
Expenses$17,560
Net Income-$1,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$21,933
Mission and Program Overview

Mission

To raise funds to promote the basic ideas of charitable, volunteerism, and civic functions relating to youth, education and family issues.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO DONATE TO OTHER TAX-EXEMPT ORGANIZATIONS WHICH BENEFIT FAMILIES, YOUTH AND EDUCATION AND PROMOTE VOLUNTEERISM.$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA BURKMANTreasurerPT$0--
MARY LYNN GAMMILLPresidentPT$0--
DEBORAH HYMERSecretaryPT$0--
BERNICE MONNING CLAYTONVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Houston Diamonds & Dollars Inc
EIN
76-0622962
Phone
2817261216
Address
PO BOX 2653, BELLAIRE, TX 77402

Signing Officer

Name
Theresa Burkman
Title
Treasurer
Phone
7139804514
Signed
2022-06-07

Preparer

Firm
Nommensen Williams Sticker & Doyle Pc
Address
10370 RICHMOND AVE STE 1175, HOUSTON, TX 77042
Preparer
Joliet Porter CPA
Phone
7137822303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website expenses 287 liability insurance 3,553 membership expenses 390 office/admin expenses 90 total 4,320

Form 990-ez, Part II, Line 24

Due from member 90 86 bowling supplies 228 228 due from bank 30 24 total 348 338

Form 990-ez, Part II, Line 26

Prepaid member dues 1,125 0

Form 990-ez, Part III

To raise funds to promote the basic ideas of charitable, volunteerism, and civic functions relating to youth, education and family issues.

Raw XML Appendix151 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/PersonNm0THERESA BURKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02817261216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03026 RED STAG PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012247
IRS990EZ/CostOfGoodsSoldAmt021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013884
IRS990EZ/FundraisingGrossIncomeAmt09217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0448
IRS990EZ/GrossReceiptsAmt021933
IRS990EZ/GrossSalesOfInventoryAmt0469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013884
IRS990EZ/OccupancyRentUtltsAndMaintAmt04540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA BURKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LYNN GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH HYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNICE MONNING CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338
IRS990EZ/OtherExpensesTotalAmt04320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROMOTE THE BASIC IDEAS OF CHARITABLE, VOLUNTEERISM, AND CIVIC FUNCTIONS RELATING TO YOUTH, EDUCATION AND FAMILY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO DONATE TO OTHER TAX-EXEMPT ORGANIZATIONS WHICH BENEFIT FAMILIES, YOUTH AND EDUCATION AND PROMOTE VOLUNTEERISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05916
IRS990EZ/SpecialEventsNetIncomeLossAmt03301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017560
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt015996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIAMONDSANDDOLLARS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056131
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IRS990ScheduleA/Total509Grp/TotalAmt0217598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSES 287 LIABILITY INSURANCE 3,553 MEMBERSHIP EXPENSES 390 OFFICE/ADMIN EXPENSES 90 TOTAL 4,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM MEMBER 90 86 BOWLING SUPPLIES 228 228 DUE FROM BANK 30 24 TOTAL 348 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID MEMBER DUES 1,125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS TO PROMOTE THE BASIC IDEAS OF CHARITABLE, VOLUNTEERISM, AND CIVIC FUNCTIONS RELATING TO YOUTH, EDUCATION AND FAMILY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BURKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139804514
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON DIAMONDS & DOLLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760622962
ReturnHeader/Filer/PhoneNum02817261216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2653
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760387555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOMMENSEN WILLIAMS STICKER & DOYLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 RICHMOND AVE STE 1175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137822303
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLIET PORTER CPA
ReturnHeader/ReturnTs02022-08-04T14:29:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings