Civic Intelligence

Kool Beans Detroit

990EZ • Fiscal year 2020 • EIN 27-3174629

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileKOOLBEANSDETROIT.COM
772 E Maple RdBirmingham, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$50

Flat from 2019

Net Assets

Flat

$50

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$500

Down $10 (-2.0%) from 2019

Expenses

Down

$500

Down $470 (-48%) from 2019

Net Income

Up

$0

Up $460 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$50
Liabilities-
Net Assets$50
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$500
Expenses$500
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$500
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE TOTAL OUTLAYS OF 500 FOR COMMUNITY MEMBERS IN NEED OF IMMEDIATE ASSISTANCE IN LINE WITH THE ORGANIZATION'S STATED GOALS.-$500
Compensation and Service Providers
Top Officer Pay76th 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
Address
772 E MAPLE RD, BIRMINGHAM, MI 48009-6334

Signing Officer

Name
Dennis Zamplas
Title
President / Director
Phone
2487231600
Signed
2021-03-11

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 500 total 500”

Form 990-ez, Part III

“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 Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENNIS ZAMPLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE ANN ZAMPLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE IRENE MCEVOY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA L ALKEMA-ZAMPLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02487231600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0772 E MAPLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050
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/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE TOTAL OUTLAYS OF 500 FOR COMMUNITY MEMBERS IN NEED OF IMMEDIATE ASSISTANCE IN LINE WITH THE ORGANIZATION'S STATED GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KOOLBEANSDETROIT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585
IRS990ScheduleA/TotalSupportAmt03585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ZAMPLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02487231600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOL BEANS DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0273174629
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 E MAPLE RD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480096334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE CPA
ReturnHeader/ReturnTs02021-03-11T10:34:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAMPLAS
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
$50
Liabilities
-
Net assets
$50
Revenue
$500
Expenses
$500
Net income
$0
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