Civic Intelligence

Candlehouse Inc.

990 • Fiscal year 2015 • EIN 16-1472015

Jun 01, 2014 to May 31, 2015 • Filed on Mar 04, 2016

Organization Profile
P O Box 1039Vestal, NY 13851-1039

(607) 786-3669

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.17x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-1.4%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$231,149

Down $3,341 (-1.4%) from 2014

Net Assets

Up

-$39,737

Up $23,544 (+37%) from 2014

Liabilities

Down

$270,886

Down $26,885 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$122,969

Up $7,652 (+6.6%) from 2014

Expenses

Down

$99,425

Down $11,941 (-11%) from 2014

Net Income

Up

$23,544

Up $19,593 (+496%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2011: $292,083Liabilities 2011: $335,476Net Assets 2011: -$43,3932011Assets 2012: $261,498Liabilities 2012: $326,065Net Assets 2012: -$64,5672012Assets 2013: $249,050Liabilities 2013: $316,282Net Assets 2013: -$67,2322013Assets 2014: $234,490Liabilities 2014: $297,771Net Assets 2014: -$63,2812014Assets 2015: $231,149Liabilities 2015: $270,886Net Assets 2015: -$39,7372015Assets 2016: $236,037Liabilities 2016: $255,547Net Assets 2016: -$19,5102016Assets 2017: $232,119Liabilities 2017: $239,654Net Assets 2017: -$7,5352017Assets 2018: $209,959Liabilities 2018: $238,484Net Assets 2018: -$28,5252018Assets 2019: $196,901Liabilities 2019: $223,105Net Assets 2019: -$26,2042019Assets 2020: $196,214Liabilities 2020: $243,692Net Assets 2020: -$47,4782020Assets 2021: $256,390Liabilities 2021: $254,899Net Assets 2021: $1,4912021Assets 2022: $247,854Liabilities 2022: $247,854Net Assets 2022: $02022Assets 2023: $77,440Liabilities 2023: $112,162Net Assets 2023: -$34,7222023Assets 2024: $33,821Liabilities 2024: $112,791Net Assets 2024: -$78,9702024Assets 2025: $4,162Liabilities 2025: $112,190Net Assets 2025: -$108,0282025

Highlighted filing

2015

Assets$231,149
Liabilities$270,886
Net Assets-$39,737
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,055Expenses 2011: $242,353Net Income 2011: -$53,2982011Revenue 2012: $112,779Expenses 2012: $125,421Net Income 2012: -$12,6422012Revenue 2013: $100,434Expenses 2013: $103,099Net Income 2013: -$2,6652013Revenue 2014: $115,317Expenses 2014: $111,366Net Income 2014: $3,9512014Revenue 2015: $122,969Expenses 2015: $99,425Net Income 2015: $23,5442015Revenue 2016: $146,256Expenses 2016: $125,937Net Income 2016: $20,3192016Revenue 2017: $160,802Expenses 2017: $148,827Net Income 2017: $11,9752017Revenue 2018: $127,454Expenses 2018: $148,444Net Income 2018: -$20,9902018Revenue 2019: $130,880Expenses 2019: $128,559Net Income 2019: $2,3212019Revenue 2020: $104,450Expenses 2020: $125,724Net Income 2020: -$21,2742020Revenue 2021: $103,755Expenses 2021: $113,668Net Income 2021: -$9,9132021Revenue 2022: $100,311Expenses 2022: $103,711Net Income 2022: -$3,4002022Revenue 2023: $69,398Expenses 2023: $104,120Net Income 2023: -$34,7222023Revenue 2024: $49,081Expenses 2024: $93,329Net Income 2024: -$44,2482024Revenue 2025: $48,401Expenses 2025: $77,459Net Income 2025: -$29,0582025

Highlighted filing

2015

Revenue$122,969
Expenses$99,425
Net Income$23,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$122,969
Mission and Program Overview

Mission

Care & support of abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,167$224,958▼ $9,209
Pd in Cap Srpls Land Bldg Eqp Fund$8,538$8,538→ $0
Cash and Non-Interest-Bearing Accounts$18$5,323▲ $5,305
Prepaid Expenses and Deferred Charges$305$868▲ $563
Rtn Earn Endowment Incm Other Fnds$-71,819$-48,275▲ $23,544
Total Assets$234,490$231,149▼ $3,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,704$251,256▼ $21,448
Other Liabilities$16,749$12,530▼ $4,219
Accounts Payable and Accrued Expenses$8,318$7,100▼ $1,218
Total Liabilities$297,771$270,886▼ $26,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,281$-39,737▲ $23,544
Total Liabilities and Net Assets / Fund Balance$234,490$231,149▼ $3,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,452$159,974$383,426
Buildings$1,506$494$2,000
Equipment-$1,214$1,214
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Rich MecklenborgPresident
Dan BabcockBoard Member
Jerry LawrenceBoard Member
Nancy KrembsBoard Member
Sandy BushnellBoard Member
Betty LawrenceSecretary
Ed GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,456
Program Service Revenue
$12,358
Investment Income
$0
Other Revenue
$48,155
All Other Contributions
$62,456
Change in Net Assets
$23,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,212
Salaries, Compensation, and Employee Benefits$26,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,350--$24,350
Occupancy$21,328--$21,328
Interest-$12,670-$12,670
All Other Expenses$9,950$798-$10,748
Depreciation Depletion$9,209--$9,209
Advertising$2,975--$2,975
Other Expenses$2,600--$2,600
Payroll Taxes$1,863--$1,863
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other-$459-$459
Fees for Services Legal-$454-$454
Office Expenses$428--$428
Total Functional Expenses$83,994$15,431$0$99,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Rich$7,279
Payable to Lisa$2,654
Aeros Cyclery Loan$1,247
Payroll Taxes Payable$589
Installment Agreement$344
William & Sandra Bushnell Loan$332
Sales Tax Payable$99
Olums Loan Payable$-14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry lawrence betty lawrence board member secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Candlehouse Inc
EIN
16-1472015
Phone
6077863669
Address
P O BOX 1039, VESTAL, NY 13851-1039

Signing Officer

Name
Richard Mecklenborg
Title
Director
Phone
6077863669
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mecklenborg
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
S J Julian & Co
Address
2301 COUNTRY CLUB RD, ENDICOTT, NY 13760
Preparer
Salvadore J Julian
Phone
6077482255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administrative expenses and cost of hall rental activities used to generate income for support of women students.”

Form 990, Part IX, Line 24E

“Exchange funds expended 2,171 0 0 vehicle expenses 1,999 0 0 insurance-vehicles 1,694 0 0 insurance-workers comp 1,420 0 0 women's care & support 1,100 0 0 nys financial expense 610 0 0 postage expense 0 454 0 late fees 0 274 0 repairs and maintenance 230 0 0 repairs & maintanence 230 0 0 insurnace-boiler 210 0 0 insurance-disability 109 0 0 bank service charges 0 70 0 program expenses 53 0 0 filing fees 50 0 0 fundraising 34 0 0 development expense 25 0 0 real estate taxes 15 0 0”

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330115
IRS990ScheduleA/TotalSupportAmt0338776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RICH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO LISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AEROS CYCLERY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSTALLMENT AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WILLIAM & SANDRA BUSHNELL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OLUMS LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224958
IRS990ScheduleD/TotalLiabilityAmt012530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES AND COST OF HALL RENTAL ACTIVITIES USED TO GENERATE INCOME FOR SUPPORT OF WOMEN STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY LAWRENCE BETTY LAWRENCE BOARD MEMBER SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCHANGE FUNDS EXPENDED 2,171 0 0 VEHICLE EXPENSES 1,999 0 0 INSURANCE-VEHICLES 1,694 0 0 INSURANCE-WORKERS COMP 1,420 0 0 WOMEN'S CARE & SUPPORT 1,100 0 0 NYS FINANCIAL EXPENSE 610 0 0 POSTAGE EXPENSE 0 454 0 LATE FEES 0 274 0 REPAIRS AND MAINTENANCE 230 0 0 REPAIRS & MAINTANENCE 230 0 0 INSURNACE-BOILER 210 0 0 INSURANCE-DISABILITY 109 0 0 BANK SERVICE CHARGES 0 70 0 PROGRAM EXPENSES 53 0 0 FILING FEES 50 0 0 FUNDRAISING 34 0 0 DEVELOPMENT EXPENSE 25 0 0 REAL ESTATE TAXES 15 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234490
IRS990/TotalAssetsEOYAmt0231149
IRS990/TotalAssetsGrp/BOYAmt0234490
IRS990/TotalAssetsGrp/EOYAmt0231149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062456
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083994
IRS990/TotalFunctionalExpensesGrp/TotalAmt099425
IRS990/TotalGrossUBIAmt036153
IRS990/TotalLiabilitiesBOYAmt0297771
IRS990/TotalLiabilitiesEOYAmt0270886
IRS990/TotalLiabilitiesGrp/BOYAmt0297771
IRS990/TotalLiabilitiesGrp/EOYAmt0270886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39737
IRS990/TotalOtherProgSrvcExpenseAmt026190
IRS990/TotalProgramServiceExpensesAmt083994
IRS990/TotalProgramServiceRevenueAmt012358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 CONKLIN ROAD
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MECKLENBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077863669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDLEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0161472015
ReturnHeader/Filer/PhoneNum06077863669
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1039
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0138511039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161592073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S J JULIAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077482255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVADORE J JULIAN
ReturnHeader/ReturnTs02016-03-16T08:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,149
Liabilities
$270,886
Net assets
-$39,737
Revenue
$122,969
Expenses
$99,425
Net income
$23,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.12$1.08$0.48$0.77$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.13$0.79$0.49$0.93$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.12$0.35$0.69$1.04$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.00$1.00$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.55$0.01$1.04$1.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.44$0.47$1.04$1.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.23$0.26$1.31$1.29$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.38$0.29$1.27$1.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.40$0.08$1.61$1.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.56$0.20$1.46$1.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.71$0.40$1.23$0.99$0.24
2014Summary only. Only limited summary data is available for this year.$2.34$2.98$0.63$1.15$1.11$0.04
2013Summary only. Only limited summary data is available for this year.$2.49$3.16$0.67$1.00$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$2.61$3.26$0.65$1.13$1.25$0.13
2011Summary only. Only limited summary data is available for this year.$2.92$3.35$0.43$1.89$2.42$0.53