Civic Intelligence

Kool Beans Detroit

990EZ • Fiscal year 2019 • EIN 27-3174629

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileKOOLBEANSDETROIT.COM
772 E Maple RoadBirmingham, MI 48009-6334

(248) 723-1600

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50

Down $460 (-90%) from 2018

Net Assets

Down

$50

Down $460 (-90%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$510

Down $490 (-49%) from 2018

Expenses

Down

$970

Down $2,835 (-75%) from 2018

Net Income

Up

-$460

Up $2,345 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,018Net Assets 2016: $3,0182016Assets 2017: $3,315Net Assets 2017: $3,3152017Assets 2018: $510Net Assets 2018: $5102018Assets 2019: $50Net Assets 2019: $502019Assets 2020: $50Net Assets 2020: $502020Assets 2021: $10Net Assets 2021: $102021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$50
Liabilities-
Net Assets$50
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $300Expenses 2016: $720Net Income 2016: -$4202016Revenue 2017: $1,275Expenses 2017: $978Net Income 2017: $2972017Revenue 2018: $1,000Expenses 2018: $3,805Net Income 2018: -$2,8052018Revenue 2019: $510Expenses 2019: $970Net Income 2019: -$4602019Revenue 2020: $500Expenses 2020: $500Net Income 2020: $02020Revenue 2021: $100Expenses 2021: $140Net Income 2021: -$402021Revenue 2022: $100Expenses 2022: $110Net Income 2022: -$102022

Highlighted filing

2019

Revenue$510
Expenses$970
Net Income-$460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$510
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of (a) receiving and administering funds for the rebirth of the city of detroit in accordance with the michigan non-profit corporation act; and (b) the making of distributions to organizations that qualify as exempt organizations under section 501(c)3 of the internal revenue code of 1986, as amended.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE TOTAL OUTLAYS OF 800 FOR COMMUNITY MEMBERS IN NEED OF IMMEDIATE ASSISTANCE IN LINE WITH THE ORGANIZATION'S STATED GOALS.-$800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS ZAMPLASPresident /-$0--
JULIE ANN ZAMPLASDirector-$0--
MICHELLE IRENE MCEVOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kool Beans Detroit
EIN
27-3174629
Phone
2487231600
Address
772 E MAPLE ROAD, BIRMINGHAM, MI 48009-6334

Signing Officer

Name
Dennis Zamplas
Title
President / Director
Phone
2487231600
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Purdy Donovan & Beal Llp
Address
41000 WOODWARD AVE 120 EAST, BLOOMFIELD HILLS, MI 48304-5133
Preparer
David R Gac
Phone
2485407377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses michigan annual report 20 outreach program 800 total 820”

Form 990-ez, Part III

“Primary exempt purpose - the corporation is organized exclusively for the purpose of (a) receiving and administering funds for the rebirth of the city of detroit in accordance with the michigan non-profit corporation act; and (b) the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0CYNTHIA L ALKEMA-ZAMPLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02487231600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0772 E MAPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480096334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050
IRS990EZ/GrossReceiptsAmt0510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS ZAMPLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ANN ZAMPLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE IRENE MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE TOTAL OUTLAYS OF 800 FOR COMMUNITY MEMBERS IN NEED OF IMMEDIATE ASSISTANCE IN LINE WITH THE ORGANIZATION'S STATED GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0970
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt0510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KOOLBEANSDETROIT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06360
IRS990ScheduleA/TotalSupportAmt06360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MICHIGAN ANNUAL REPORT 20 OUTREACH PROGRAM 800 TOTAL 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF (A) RECEIVING AND ADMINISTERING FUNDS FOR THE REBIRTH OF THE CITY OF DETROIT IN ACCORDANCE WITH THE MICHIGAN NON-PROFIT CORPORATION ACT; AND (B) THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ZAMPLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487231600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOL BEANS DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0273174629
ReturnHeader/Filer/PhoneNum02487231600
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 E MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480096334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F9BA798FD08ABE103036B2164DC4642CAAF8A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0238EC2B5F340D929CA46DD2F3633B2AD75F32191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.58.193
ReturnHeader/FilingSecurityInformation/IPDt02020-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381339335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURDY DONOVAN & BEAL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041000 WOODWARD AVE 120 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045133
ReturnHeader/PreparerPersonGrp/PhoneNum02485407377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GAC
ReturnHeader/ReturnTs02020-05-02T05:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
-
Net assets
$50
Revenue
$510
Expenses
$970
Net income
-$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$100$110$10
2021Detailed filing. Detailed filing data is available for this year.$10$10$100$140$40
2020Detailed filing. Detailed filing data is available for this year.$50$50$500$500$0
2019Detailed filing. Detailed filing data is available for this year.$50$50$510$970$460
2018Detailed filing. Detailed filing data is available for this year.$510$510$1,000$3,805$2,805
2017Detailed filing. Detailed filing data is available for this year.$3,315$3,315$1,275$978$297
2016Detailed filing. Detailed filing data is available for this year.$3,018$3,018$300$720$420