Civic Intelligence

Be a Coffee Bean Foundation

990PF • Fiscal year 2021 • EIN 85-1345888

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
716 North 31st StreetNederland, TX 77627

(409) 719-6974

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$205,697

Flat from 2021

Net Assets

$201,987

No earlier filing loaded for comparison.

Liabilities

Flat

$3,710

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Flat

$216,304

Flat from 2021

Expenses

Flat

$14,317

Flat from 2021

Net Income

Flat

$201,987

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $205,697Liabilities 2021: $3,710Net Assets 2021: $201,9872021Assets 2021: $205,697Liabilities 2021: $3,7102021Assets 2022: $287,139Liabilities 2022: $134Net Assets 2022: $287,0052022Assets 2024: $360,988Liabilities 2024: $2,634Net Assets 2024: $358,3542024

Highlighted filing

2021

Assets$205,697
Liabilities$3,710
Net Assets$201,987
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $216,304Expenses 2021: $14,317Net Income 2021: $201,9872021Revenue 2021: $216,304Expenses 2021: $14,317Net Income 2021: $201,9872021Revenue 2022: $121,392Expenses 2022: $36,374Net Income 2022: $85,0182022Revenue 2024: $114,860Expenses 2024: $72,979Net Income 2024: $41,8812024

Highlighted filing

2021

Revenue$216,304
Expenses$14,317
Net Income$201,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON WESTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Be a Coffee Bean Foundation
EIN
85-1345888
Phone
4097196974
Address
716 NORTH 31ST STREET, NEDERLAND, TX 77627

Signing Officer

Name
Damon West
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John A Smith PC
Address
7 Oakley Downs Pl, The Woodlands, TX 77382
Preparer
John a Smith
Phone
7137020612
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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/WebsiteAddressTxt0https://beacoffeebeanfoundation.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide second chances for reformed incarcerated individuals through mentorship, education, support, and advocacy.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Sponsoring kids for extra curricular activities
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0American Endowment Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1B1 Bank Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Jeff Boyd
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Phil Cathy Sagebiel
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4PAYPALVARIOUS SMALL IND DONATIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0175 Water Street New
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15700 Darrow Rd Suite 118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2500 Laurel St Baton Rouge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt39350 NE 12th Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt413618 Forest Walk
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt56846
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0831
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,697
Liabilities
$3,710
Net assets
$201,987
Revenue
$216,304
Expenses
$14,317
Net income
$201,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.03$3.58$1.15$0.73$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.21$0.36$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.16$0.14$2.02
2021Summary only. Only limited summary data is available for this year.$2.06$0.04$2.16$0.14$2.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00