Civic Intelligence

Candlehouse Inc.

990 • Fiscal year 2017 • EIN 16-1472015

Jun 01, 2016 to May 31, 2017 • Filed on Sep 06, 2017

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

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.49x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$232,119

Down $3,918 (-1.7%) from 2016

Net Assets

Up

-$7,535

Up $11,975 (+61%) from 2016

Liabilities

Down

$239,654

Down $15,893 (-6.2%) from 2016

Revenue

Up

$160,802

Up $14,546 (+9.9%) from 2016

Expenses

Up

$148,827

Up $22,890 (+18%) from 2016

Net Income

Down

$11,975

Down $8,344 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$232,119
Liabilities$239,654
Net Assets-$7,535

Operations Trend

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

2017

Revenue$160,802
Expenses$148,827
Net Income$11,975
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$160,802
Mission and Program Overview

Mission

Care & support of abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,521$210,506▼ $7,015
Savings and Temporary Cash Investments$11,679$16,916▲ $5,237
Pd in Cap Srpls Land Bldg Eqp Fund$8,538$8,538→ $0
Cash and Non-Interest-Bearing Accounts$6,074$4,392▼ $1,682
Prepaid Expenses and Deferred Charges$763$305▼ $458
Rtn Earn Endowment Incm Other Fnds$-28,048$-16,073▲ $11,975
Total Assets$236,037$232,119▼ $3,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,321$226,463▼ $12,858
Other Liabilities$9,126$8,368▼ $758
Accounts Payable and Accrued Expenses$7,100$4,823▼ $2,277
Total Liabilities$255,547$239,654▼ $15,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,510$-7,535▲ $11,975
Total Liabilities and Net Assets / Fund Balance$236,037$232,119▼ $3,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,145$173,050$382,195
Buildings$1,361$639$2,000
Equipment-$1,214$1,214
Compensation and Service Providers

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
$99,755
Program Service Revenue
$16,584
Investment Income
$174
Other Revenue
$44,289
All Other Contributions
$99,755
Change in Net Assets
$11,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,478
Salaries, Compensation, and Employee Benefits$29,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,434$556-$27,990
Other Salaries and Wages$27,263--$27,263
Occupancy$13,991--$13,991
Interest-$11,197-$11,197
Depreciation Depletion$10,295--$10,295
Other Expenses$8,274--$8,274
Advertising$4,918--$4,918
Fees for Services Accounting-$4,550-$4,550
Payroll Taxes$2,086--$2,086
Fees for Services Legal-$934-$934
Office Expenses$599--$599
Fees for Services Other-$524-$524
Total Functional Expenses$131,066$17,761$0$148,827
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$5,860
Aeros Cyclery Loan$2,000
Payroll Taxes Payable$421
Sales Tax Payable$101
Olums Loan Payable$-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
Rich Mecklenborg
Title
President
Phone
6077863669
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich 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 6,652 0 0 repairs and maintenance 4,495 0 0 xerox meter usage 3,312 0 0 development expense 3,227 0 0 insurance-vehicles 2,830 0 0 xerox paper expense 2,097 0 0 insurance-workers comp 1,651 0 0 misc exp. 912 0 0 miscellaneous expense 647 0 0 music exp 534 0 0 program expenses 408 0 0 fundraising 300 0 0 late fees 0 238 0 postage expense 0 203 0 travel 145 0 0 bank service charges 0 115 0 insurance-disability 93 0 0 finance charges 77 0 0 printing supplies 40 0 0 real estate taxes 10 0 0 filing fees 4 0 0 total 27,434 556 0

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375962
IRS990ScheduleA/TotalSupportAmt0384623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RICH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AEROS CYCLERY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OLUMS LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210506
IRS990ScheduleD/TotalLiabilityAmt08368
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 6,652 0 0 REPAIRS AND MAINTENANCE 4,495 0 0 XEROX METER USAGE 3,312 0 0 DEVELOPMENT EXPENSE 3,227 0 0 INSURANCE-VEHICLES 2,830 0 0 XEROX PAPER EXPENSE 2,097 0 0 INSURANCE-WORKERS COMP 1,651 0 0 MISC EXP. 912 0 0 MISCELLANEOUS EXPENSE 647 0 0 MUSIC EXP 534 0 0 PROGRAM EXPENSES 408 0 0 FUNDRAISING 300 0 0 LATE FEES 0 238 0 POSTAGE EXPENSE 0 203 0 TRAVEL 145 0 0 BANK SERVICE CHARGES 0 115 0 INSURANCE-DISABILITY 93 0 0 FINANCE CHARGES 77 0 0 PRINTING SUPPLIES 40 0 0 REAL ESTATE TAXES 10 0 0 FILING FEES 4 0 0 TOTAL 27,434 556 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/TotalAssetsBOYAmt0236037
IRS990/TotalAssetsEOYAmt0232119
IRS990/TotalAssetsGrp/BOYAmt0236037
IRS990/TotalAssetsGrp/EOYAmt0232119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099755
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148827
IRS990/TotalGrossUBIAmt035701
IRS990/TotalLiabilitiesBOYAmt0255547
IRS990/TotalLiabilitiesEOYAmt0239654
IRS990/TotalLiabilitiesGrp/BOYAmt0255547
IRS990/TotalLiabilitiesGrp/EOYAmt0239654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7535
IRS990/TotalOtherProgSrvcExpenseAmt033719
IRS990/TotalProgramServiceExpensesAmt0131066
IRS990/TotalProgramServiceRevenueAmt016584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232119
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH MECKLENBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077863669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0305701E6CEF48E3AB3183812ECB28B67F686981F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0305701E6CEF48E3AB3183812ECB28B67F686981F
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVADORE J JULIAN
ReturnHeader/ReturnTs02017-09-15T08:06:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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