Civic Intelligence

Guns to Hammers Construction Company Inc.

990EZ • Fiscal year 2020 • EIN 81-3733074

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization Profilewww.Gunstohammers.com
20414 Stone falls CtCypress, TX 77433

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1398%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,157

Up $29,077 (+1398%) from 2019

Net Assets

Up

$31,157

Up $29,077 (+1398%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$52,415

Up $27,982 (+115%) from 2019

Expenses

Down

$23,338

Down $4,380 (-16%) from 2019

Net Income

Up

$29,077

Up $32,362 (+985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$31,157
Liabilities-
Net Assets$31,157
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$52,415
Expenses$23,338
Net Income$29,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$52,415
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--
Compensation and Service Providers
Top Officer Pay76th percentile

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
20414 Stone falls Ct, Cypress, TX 77433

Signing Officer

Name
John Smith Jr
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Business Solutions
Address
11702 Dermott Dr, Houston, TX 77065
Preparer
Blaga Deleva Veleva
Phone
2817850460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $795”

Other Expenses.1

“Construction Materials Costs $11363”

Other Expenses.2

“Other Construction Costs $4020”

Other Expenses.3

“Subcontractors Expense $3888”

Other Expenses.4

“Auto and Truck Expenses $332”

Other Expenses.5

“Meals and Entertainment $120”

Raw XML Appendix139 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/BOYAmt02080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031157
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build ADA compliant projects for wounded Veterans in their homes to achieve maximum independence.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023338
IRS990EZ/TotalRevenueAmt052415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Gunstohammers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163060
IRS990ScheduleA/TotalSupportAmt0163060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Construction Materials Costs $11363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Construction Costs $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors Expense $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto and Truck Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Smith Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guns To Hammers Construction Co Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Guns to hammers Construction Company
ReturnHeader/Filer/BusinessNameControlTxt0GUNS
ReturnHeader/Filer/EIN0813733074
ReturnHeader/Filer/PhoneNum08324198404
ReturnHeader/Filer/USAddress/AddressLine1Txt020414 Stone falls Ct
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
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/PhoneNum02817850460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blaga Deleva Veleva
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T13:03:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John Smith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,157
Liabilities
-
Net assets
$31,157
Revenue
$52,415
Expenses
$23,338
Net income
$29,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.67$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.52$0.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.56$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.31$0.26$0.05