Civic Intelligence

Be Kinder Coffee

990EZ • Fiscal year 2021 • EIN 85-2513087

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profilebekindercoffeeus.org
3404 Madison CTSouthlake, TX 76092

(972) 955-2886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

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

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.

2021 filings • 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 / Assets56th percentile

Assets

$3,528

No earlier filing loaded for comparison.

Net Assets

$3,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$19,831

No earlier filing loaded for comparison.

Expenses

$19,132

No earlier filing loaded for comparison.

Net Income

$699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $3,528Liabilities 2021: $0Net Assets 2021: $3,5282021Assets 2022: $1,559Liabilities 2022: $3Net Assets 2022: $1,5562022Assets 2023: $13,508Liabilities 2023: $3Net Assets 2023: $13,5052023Assets 2024: $78,960Liabilities 2024: $59,996Net Assets 2024: $18,9642024Assets 2025: $91,322Liabilities 2025: $56,503Net Assets 2025: $34,8192025

Highlighted filing

2021

Assets$3,528
Liabilities$0
Net Assets$3,528
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $19,831Expenses 2021: $19,132Net Income 2021: $6992021Revenue 2022: $18,275Expenses 2022: $20,247Net Income 2022: -$1,9722022Revenue 2023: $30,994Expenses 2023: $19,045Net Income 2023: $11,9492023Revenue 2024: $62,699Expenses 2024: $57,240Net Income 2024: $5,4592024Revenue 2025: $86,890Expenses 2025: $71,035Net Income 2025: $15,8552025

Highlighted filing

2021

Revenue$19,831
Expenses$19,132
Net Income$699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$19,831
Mission and Program Overview

Mission

Provide relief to refugees in the US

Provide relieft to refugees in the US

Program Services

DescriptionGrantsExpenses
In our start up year Be Kinder Coffee was able to provide $1000 in donations to the Refugee Services of Texas to support our core service of supporting refugees in the US$1,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GowCEO-$0--
Todd GowTech Officer-$0--
Linda TrinhSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Be Kinder Coffee
EIN
85-2513087
Address
3404 MADISON CT, SOUTHLAKE, TX 76092

Signing Officer

Name
Jane Gow
Title
CEO
Phone
9729552886
Signed
2022-03-21
Discuss with paid preparer
No

Preparer

Firm
Sides & Teague CPAs PLLC
Address
120 W Harwood Rd, Hurst, TX 76054
Preparer
Mike Sides
Phone
8177317219
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Refugee Relief Grantee Refugeee Services of Texas Street 11800 Greenville Ave Ste 130 City, State, Zip Dallas, TX 75243Relationship Grantee Amount 1,000”

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 2,945Products for Sale 9,929Supplies 3,705Travel 169Uncategorized 802Office Expenses 582”

Raw XML Appendix132 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/PersonNm0Jane Gow
IRS990EZ/BooksInCareOfDetail/PhoneNum09729552886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 Madison Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07913
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt019831
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Gow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Gow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Trinh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tech Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide relieft to refugees in the US
IRS990EZ/ProgramServiceRevenueAmt011918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In our start up year Be Kinder Coffee was able to provide $1000 in donations to the Refugee Services of Texas to support our core service of supporting refugees in the US
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019132
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bekindercoffeeus.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029332
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/Total509Grp/TotalAmt029332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Refugee Relief Grantee Refugeee Services of Texas Street 11800 Greenville Ave Ste 130 City, State, Zip Dallas, TX 75243Relationship Grantee Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 2,945Products for Sale 9,929Supplies 3,705Travel 169Uncategorized 802Office Expenses 582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Gow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729552886
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE KINDER COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0BEKI
ReturnHeader/Filer/EIN0852513087
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 MADISON CT
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides & Teague CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W Harwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum08177317219
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Sides
ReturnHeader/ReturnTs02022-03-25T10:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gow
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528
Liabilities
$0
Net assets
$3,528
Revenue
$19,831
Expenses
$19,132
Net income
$699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.3$56.5$34.8$86.9$71.0$15.9
2024Detailed filing. Detailed filing data is available for this year.$79.0$60.0$19.0$62.7$57.2$5.46
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$31.0$19.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$18.3$20.2$1.97
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$19.8$19.1$0.70