Civic Intelligence

Laylas Cool Pops Incorporated

EIN 82-2547348 • 501(c)3 • Kalamazoo, MI

Pub. 78 Eligible990-N Coverage

Profile

It nbsp;is nbsp;a nbsp;nonprofit nbsp;designed nbsp;to nbsp;ultimately nbsp;purchase nbsp;homes nbsp;for nbsp;homeless nbsp;families nbsp;and nbsp;provide nbsp;financial nbsp;support nbsp;to nbsp;other nbsp;organizations nbsp;in nbsp;the nbsp;community nbsp;committed nbsp;to nbsp;combating nbsp;homelessness

4213 South Westnedge AveKalamazoo, MI 49008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$203,130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$203,130

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$218,704

No earlier filing loaded for comparison.

Expenses

$48,748

No earlier filing loaded for comparison.

Net Income

$169,956

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $203,130Liabilities 2021: $0Net Assets 2021: $203,1302021

Highlighted filing

2021

Assets$203,130
Liabilities$0
Net Assets$203,130
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $218,704Expenses 2021: $48,748Net Income 2021: $169,9562021

Highlighted filing

2021

Revenue$218,704
Expenses$48,748
Net Income$169,956
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,130
Liabilities
$0
Net assets
$203,130
Revenue
$218,704
Expenses
$48,748
Net income
$169,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.19$0.49$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$218,704
Mission and Program Overview

Mission

It nbsp;is nbsp;a nbsp;nonprofit nbsp;designed nbsp;to nbsp;ultimately nbsp;purchase nbsp;homes nbsp;for nbsp;homeless nbsp;families nbsp;and nbsp;provide nbsp;financial nbsp;support nbsp;to nbsp;other nbsp;organizations nbsp;in nbsp;the nbsp;community nbsp;committed nbsp;to nbsp;combating nbsp;homelessness

Laylas cool pops was established to support laylas sweets4homelessness initiative. It is a nonprofit designed to ultimately purchase homes for homeless families and provide financial support to other organizations in the community committed to combating homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,909$203,130▲ $193,221
Land, Buildings, and Equipment, Net-$158,447-
Cash and Non-Interest-Bearing Accounts$9,909$29,683▲ $19,774
Receivable From Disqualified Prsn-$15,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,909$203,130▲ $193,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,909$203,130▲ $193,221
Total Liabilities and Net Assets / Fund Balance$9,909$203,130▲ $193,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,604$584-
Other Land Buildings$11,466$573-
Land$99,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Luchara WalalcePresident
Twala Lockett-jonesDirector
Lucille SaylesSecretary
Layla WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,604
All Other Contributions
$178,100
Change in Net Assets
$169,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,487
Grants and Similar Amounts Paid$4,900
Salaries, Compensation, and Employee Benefits$4,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$13,810
Occupancy---$7,247
Grants to Domestic Individuals---$4,900
Current Officers, Directors, Trustees, and Key Employees---$3,952
Information Technology---$3,564
Advertising---$2,666
Fees for Services Legal---$2,575
Insurance---$2,406
Fees for Services Accounting---$1,758
Depreciation Depletion$1,157---
Office Expenses---$501
Payroll Taxes---$409
Other Expenses---$366
Travel---$239
Interest---$90
Total Functional Expenses$1,157$0$0$48,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“This is a family ran nonprofit. 1 laylas cool pops owner, layla wallace, is the daughter of luchara wallace who is the president/cfo and director of the company. 2 laylas cool pops owner, layla wallace, is the granddaughter of lucille sayles who is the secretary and director of the company.”

Part VI Section A Line 9

“Lucille sayles 4941 stoketown st johns rd ayden nc 28513”

Part VI Section A Line 9

“Twala lockett-jones 1201 s westnedge ave kalamazoo mi 49008”

Part VI, Section B, Line 11B

“The 990 was shared with the cfo for dissemination to the other board members via a secure electronic portal.”

Part VI, Section B, Line 12C

“The president on an annual basis monitors and enforces compliance with the conflict of interest policy.”

Part VI, Section B, Line 15A

“Laylas cool pops board of directors do not currently receive compensation for their duties as board members.”

Part VI, Section C, Line 19

“The incorporation documentation can be found on the mi lara corporations online filing system. The financial statements will be provided upon request. The annual report completed in 2021 included a comparison of income received/earned by type for 2020 and 2021. A new annual report will be completed annually at the end of the year. All policies and procedures are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laylas Cool Pops
EIN
82-2547348
In Care Of
% LUCHARA WALLACE
Phone
2697678499
Address
4213 SOUTH WESTNEDGE AVE, KALAMAZOO, MI 49008

Signing Officer

Name
Luchara R Wallace
Title
CFO
Phone
2692677113
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luchara Wallace
Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Sharp Enterprises LLC
Address
1151 W Milham Ave 1662, Portage, MI 49081
Preparer
Latonia R Raines
Phone
2693590534
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Part ix statement of functional expenses line 24 details shop expenses usd 2132 professional fees, contract labor and social media fees usd 5583 bank charges usd 560 miscellaneous usd 4891 delivery vehicle payment usd 644”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FAMILY RAN NONPROFIT. 1 LAYLAS COOL POPS OWNER, LAYLA WALLACE, IS THE DAUGHTER OF LUCHARA WALLACE WHO IS THE PRESIDENT/CFO AND DIRECTOR OF THE COMPANY. 2 LAYLAS COOL POPS OWNER, LAYLA WALLACE, IS THE GRANDDAUGHTER OF LUCILLE SAYLES WHO IS THE SECRETARY AND DIRECTOR OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUCILLE SAYLES 4941 STOKETOWN ST JOHNS RD AYDEN NC 28513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWALA LOCKETT-JONES 1201 S WESTNEDGE AVE KALAMAZOO MI 49008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS SHARED WITH THE CFO FOR DISSEMINATION TO THE OTHER BOARD MEMBERS VIA A SECURE ELECTRONIC PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT ON AN ANNUAL BASIS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAYLAS COOL POPS BOARD OF DIRECTORS DO NOT CURRENTLY RECEIVE COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INCORPORATION DOCUMENTATION CAN BE FOUND ON THE MI LARA CORPORATIONS ONLINE FILING SYSTEM. THE FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST. THE ANNUAL REPORT COMPLETED IN 2021 INCLUDED A COMPARISON OF INCOME RECEIVED/EARNED BY TYPE FOR 2020 AND 2021. A NEW ANNUAL REPORT WILL BE COMPLETED ANNUALLY AT THE END OF THE YEAR. ALL POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24 DETAILS SHOP EXPENSES USD 2132 PROFESSIONAL FEES, CONTRACT LABOR AND SOCIAL MEDIA FEES USD 5583 BANK CHARGES USD 560 MISCELLANEOUS USD 4891 DELIVERY VEHICLE PAYMENT USD 644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24E
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09909
IRS990/TotalAssetsEOYAmt0203130
IRS990/TotalAssetsGrp/BOYAmt09909
IRS990/TotalAssetsGrp/EOYAmt0203130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178100
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157
IRS990/TotalFunctionalExpensesGrp/TotalAmt048748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203130
IRS990/TotalProgramServiceExpensesAmt0159991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203130
IRS990/TravelGrp/TotalAmt0239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08437 Lovers Lane
IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCHARA R WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02692677113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYLAS COOL POPS
ReturnHeader/Filer/BusinessNameControlTxt0LAYL
ReturnHeader/Filer/EIN0822547348
ReturnHeader/Filer/InCareOfNm0% LUCHARA WALLACE
ReturnHeader/Filer/PhoneNum02697678499
ReturnHeader/Filer/USAddress/AddressLine1Txt04213 SOUTH WESTNEDGE AVE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822883813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARP ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 W Milham Ave 1662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049081
ReturnHeader/PreparerPersonGrp/PhoneNum02693590534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONIA R RAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:45:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCHARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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