Civic Intelligence

Dmf Group

990PF • Fiscal year 2021 • EIN 82-5448161

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

600 Kenrick DriveHouston, TX 77060

(832) 267-0455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$6,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,155

Down $1,263 (-29%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$3,155

Up $3,155 from 2020

Revenue

Up

$67,432

Up $17,589 (+35%) from 2020

Expenses

Up

$67,432

Up $17,589 (+35%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $1Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $4,418Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,155Liabilities 2021: $3,155Net Assets 2021: $02021Assets 2022: $2,839Liabilities 2022: $1Net Assets 2022: $2,8392022Assets 2023: $119,344Liabilities 2023: $1Net Assets 2023: $119,3442023Assets 2024: $305,330Liabilities 2024: $0Net Assets 2024: $305,3302024

Highlighted filing

2021

Assets$3,155
Liabilities$3,155
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $49,176Expenses 2019: $49,176Net Income 2019: $02019Revenue 2020: $49,843Expenses 2020: $49,843Net Income 2020: $02020Revenue 2021: $67,432Expenses 2021: $67,432Net Income 2021: $02021Revenue 2022: $309,213Expenses 2022: $306,374Net Income 2022: $2,8392022Revenue 2023: $327,638Expenses 2023: $211,133Net Income 2023: $116,5052023Revenue 2024: $427,934Expenses 2024: $241,948Net Income 2024: $185,9862024

Highlighted filing

2021

Revenue$67,432
Expenses$67,432
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIEN ADAMSVice PresidentFT$6,000-$6,000
MANFRED HUMBERDirectorPT$2,400-$2,400
FREDDIE HUMBERSecretaryFT$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Dmf Group
EIN
82-5448161
Phone
8322670455
Address
600 KENRICK DRIVE, HOUSTON, TX 77060

Signing Officer

Name
Manfred Humber
Title
Director
Phone
8322670455
Signed
2022-04-26
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1967 W TC JESTER BLVD, HOUSTON, TX 77008
Preparer
Karen Rogers
Phone
7138803555
Raw XML Appendix170 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.

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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANFRED HUMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322670455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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ReturnHeader/Filer/EIN0825448161
ReturnHeader/Filer/PhoneNum08322670455
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01967 W TC JESTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07138803555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Rogers
ReturnHeader/ReturnTs02022-05-14T20:27:27Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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