Civic Intelligence

Cool & Dope Corp

EIN 83-3010623 • 501(c)3 • Gaithersburg, MD

Pub. 78 Eligible990-N CoverageNTEE T50

Profile

a To give young children an outlet to l

402 Dogwood DriveGaithersburg, MD 20877-2002

www.coolanddope.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$23,329

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$23,329

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

$157,405

No earlier filing loaded for comparison.

Expenses

$134,163

No earlier filing loaded for comparison.

Net Income

$23,242

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.

$30K$20K$10K$0Assets 2020: $23,329Liabilities 2020: $0Net Assets 2020: $23,3292020

Highlighted filing

2020

Assets$23,329
Liabilities$0
Net Assets$23,329
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $157,405Expenses 2020: $134,163Net Income 2020: $23,2422020

Highlighted filing

2020

Revenue$157,405
Expenses$134,163
Net Income$23,242
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$23,329
Liabilities
$0
Net assets
$23,329
Revenue
$157,405
Expenses
$134,163
Net income
$23,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.57$1.34$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$157,405
Mission and Program Overview

Mission

a To give young children an outlet to l

Program Services

DescriptionGrantsExpenses
National Action Network Youth AwardCongressional Medal of Honor Finalist--
CNN Honors: Young Wonders Award--
Served 15,250 people during the pandemic--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Llacey SimmonsExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cool & Dope Corp
EIN
83-3010623
Address
402 Dogwood Drive, Gaithersburg, MD 20877-2002

Signing Officer

Name
Llacey Simmons
Title
Executive Direc
Phone
2408384223
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Visionary Acct & Tax Services
Address
19622 Galway Bay Cir apt 403, Germantown, MD 20874
Preparer
Daverena White
Phone
2404188193
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing and PR 5,000Cost of Goods Sold-Community Pantry 66,406Travel for trips out of town 2,980Advertising 20,013Insurance 1,500Tools 7,527”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Llacey Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum02408384223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018404 Broad Leaf Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boyds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023329
IRS990EZ/GrossReceiptsAmt0157405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023329
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Llacey Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0a To give young children an outlet to l
IRS990EZ/ProgramServiceRevenueAmt0140405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National Action Network Youth AwardCongressional Medal of Honor Finalist
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CNN Honors: Young Wonders Award
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Served 15,250 people during the pandemic
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07340
IRS990ScheduleA/SubstantialContributorsTotAmt09660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportAmt017000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing and PR 5,000Cost of Goods Sold-Community Pantry 66,406Travel for trips out of town 2,980Advertising 20,013Insurance 1,500Tools 7,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Llacey Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02408384223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cool & Dope Corp
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0833010623
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Dogwood Drive
ReturnHeader/Filer/USAddress/CityNm0Gaithersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208772002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464767095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Visionary Acct & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019622 Galway Bay Cir apt 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020874
ReturnHeader/PreparerPersonGrp/PhoneNum02404188193
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daverena White
ReturnHeader/ReturnTs02021-02-12T16:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Llacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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