Civic Intelligence

Guns to Hammers Construction Company Inc.

990EZ • Fiscal year 2017 • EIN 81-3733074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

14139 Cypress North Houston RdCypress, TX 77429

(832) 419-8404

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$4,948

No earlier filing loaded for comparison.

Net Assets

$4,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,697

No earlier filing loaded for comparison.

Expenses

$25,749

No earlier filing loaded for comparison.

Net Income

$4,948

No earlier filing loaded for comparison.

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: $4,948Net Assets 2017: $4,9482017Assets 2018: $5,365Net Assets 2018: $5,3652018Assets 2019: $2,080Net Assets 2019: $2,0802019Assets 2020: $31,157Net Assets 2020: $31,1572020Assets 2021: $35,693Net Assets 2021: $35,6932021Assets 2022: $23,379Net Assets 2022: $23,3792022Assets 2023: $19,931Net Assets 2023: $19,9312023Assets 2024: $10,548Net Assets 2024: $10,5482024

Highlighted filing

2017

Assets$4,948
Liabilities-
Net Assets$4,948

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $30,697Expenses 2017: $25,749Net Income 2017: $4,9482017Revenue 2018: $55,517Expenses 2018: $55,100Net Income 2018: $4172018Revenue 2019: $24,433Expenses 2019: $27,718Net Income 2019: -$3,2852019Revenue 2020: $52,415Expenses 2020: $23,338Net Income 2020: $29,0772020Revenue 2021: $77,960Expenses 2021: $73,424Net Income 2021: $4,5362021Revenue 2022: $109,727Expenses 2022: $122,041Net Income 2022: -$12,3142022Revenue 2023: $67,006Expenses 2023: $70,454Net Income 2023: -$3,4482023Revenue 2024: $23,061Expenses 2024: $32,444Net Income 2024: -$9,3832024

Highlighted filing

2017

Revenue$30,697
Expenses$25,749
Net Income$4,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$30,697
Mission and Program Overview

Mission

Build ADA compliant projects for wounded Veterans in their homes to achieve maximum independence.

Program Services

DescriptionGrantsExpenses
The initiative is to provide free help to wounded Veterans who have mobility issues in their home. We retrofit homes to accommodate wheelchairs$25,527-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H Smith JrPresidentPT$0--
Tracy SmithSecretaryPT$0--
Samuel OntiverosVice President-$0--
Filing and Contact Details

Filer

Filer Name
Guns To Hammers Construction Co Inc
EIN
81-3733074
Phone
8324198404
Address
14139 Cypress North Houston Rd, Cypress, TX 77429

Signing Officer

Name
John Smith Jr
Title
President
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Business Solutions
Address
11702 Dermott Dr, Houston, TX 77065
Preparer
Blaga Deleva Veleva
Phone
2817817794
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1706

Other Expenses.1002

Office Expenses $265

Other Expenses.1005

Travel $1018

Other Expenses.1007

Conferences, Conventions, and Meetings $237

Other Expenses.1

Job Expenses $21489

Raw XML Appendix126 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/PersonNm0Tracy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08324198404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020414 Stone falls Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John H Smith Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samuel Ontiveros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build ADA compliant projects for wounded Veterans in their homes to achieve maximum independence.
IRS990EZ/PrintingPublicationsPostageAmt01034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The initiative is to provide free help to wounded Veterans who have mobility issues in their home. We retrofit homes to accommodate wheelchairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025749
IRS990EZ/TotalProgramServiceExpensesAmt025527
IRS990EZ/TotalRevenueAmt030697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Gunstohammers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030697
IRS990ScheduleA/TotalSupportAmt030697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Expenses $21489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Smith Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guns To Hammers Construction Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUNS
ReturnHeader/Filer/EIN0813733074
ReturnHeader/Filer/PhoneNum08324198404
ReturnHeader/Filer/USAddress/AddressLine1Txt014139 Cypress North Houston Rd
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822168093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011702 Dermott Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077065
ReturnHeader/PreparerPersonGrp/PhoneNum02817817794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blaga Deleva Veleva
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T11:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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