Civic Intelligence

Erika Lynn Foundation Inc

EIN 26-4000882 • 501(c)3 • South Plainfield, NJ

Profile

The mission for the erika lynn foundationn is to help financially any institution that reaches out for children with mental or physical handicaps. We will collect clothes,shoes,toys and books from the public and private sectors and resell these items to wholesalers through out the country. We then donate a percentage of what we earn to charities for children with autism,asperger syndrone,childrens cancer or any other child disease organization that needs our help.

2201 South Clinton AvenueSouth Plainfield, NJ 07080

erica lynn foundation inc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,687 (-100%) from 2016

Liabilities

Down

$0

Down $41,077 (-100%) from 2016

Net Assets

Down

$0

Down $14,610 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$53,065

Down $10,084 (-16%) from 2016

Expenses

Down

$49,605

Down $17,205 (-26%) from 2016

Net Income

Up

$3,460

Up $7,121 (+195%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $25,635Liabilities 2011: $13,442Net Assets 2011: $12,1932011Assets 2014: $39,827Liabilities 2014: $17,158Net Assets 2014: $22,6692014Assets 2015: $68,122Liabilities 2015: $49,851Net Assets 2015: $18,2712015Assets 2016: $55,687Liabilities 2016: $41,077Net Assets 2016: $14,6102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KExpenses 2011: $55,7132011Revenue 2014: $97,829Expenses 2014: $99,973Net Income 2014: -$2,1442014Revenue 2015: $67,740Expenses 2015: $72,138Net Income 2015: -$4,3982015Revenue 2016: $63,149Expenses 2016: $66,810Net Income 2016: -$3,6612016Revenue 2017: $53,065Expenses 2017: $49,605Net Income 2017: $3,4602017

Highlighted filing

2017

Revenue$53,065
Expenses$49,605
Net Income$3,460
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,065
Expenses
$49,605
Net income
$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$53.1$49.6$3.46
2016Detailed filing. Detailed filing data is available for this year.$55.7$41.1$14.6$63.1$66.8$3.66
2015Detailed filing. Detailed filing data is available for this year.$68.1$49.9$18.3$67.7$72.1$4.40
2014Detailed filing. Detailed filing data is available for this year.$39.8$17.2$22.7$97.8$100.0$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.4$12.2$55.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.3
Gross Receipts
$66,194
Mission and Program Overview

Mission

The mission for the erika lynn foundationn is to help financially any institution that reaches out for children with mental or physical handicaps. We will collect clothes,shoes,toys and books from the public and private sectors and resell these items to wholesalers through out the country. We then donate a percentage of what we earn to charities for children with autism,asperger syndrone,childrens cancer or any other child disease organization that needs our help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,836--
Rtn Earn Endowment Incm Other Fnds$14,610--
Prepaid Expenses and Deferred Charges$1,500--
Cash and Non-Interest-Bearing Accounts$1,351--
Total Assets$55,687$0▼ $55,687
Liabilities
Other Liabilities$41,077--
Total Liabilities$41,077$0▼ $41,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,610$0▼ $14,610
Total Liabilities and Net Assets / Fund Balance$55,687$0▼ $55,687
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael DixonPresident
Andrea LacertaTrustee
Richard Deandrea JrTrustee
Richard KleinTrustee
Sarah DixonSecretary
Linda DixonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,065
Change in Net Assets
$3,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$10,501-$10,501
All Other Expenses$839$6,630-$7,469
Depreciation Depletion-$6,213-$6,213
Travel$3,855--$3,855
Occupancy-$2,500-$2,500
Interest-$2,441-$2,441
Information Technology$1,800--$1,800
Other Expenses$933$1,121-$1,121
Advertising$1,060--$1,060
Office Expenses-$80-$80
Total Functional Expenses$12,496$37,109$0$49,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,194
Fundraising Direct Expenses$13,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Donate$66,194$66,194$13,129$53,065
Total Events$66,194$66,194$13,129$53,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike DixonPresLoan to Start NpNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Erika Lynn Foundation Inc
EIN
26-4000882
Phone
9087151694
Address
2201 SOUTH CLINTON AVENUE, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Michael Dixon
Title
President
Phone
9087151694
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dixon
Formed
2008
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kalman Associates
Address
1347 STELTON RD, PISCATAWAY, NJ 08854
Preparer
George Kalman
Phone
7329855500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission for the erika lynn foundationn is to help financially any institution that reaches out for children with mental or physical handicaps. We will collect clothes,shoes,toys and books from the public and private sectors and resell these items to wholesalers through out the country. We then donate a percentage of what we earn to charities for children with autism,asperger syndrone,childrens cancer or any other child disease organization that needs our help.”

Form 990, Part IX, Line 24E

“Supplies 0 1,082 0 permits 0 1,005 0 storage fee 0 1,000 0 equipment rental 0 974 0 compuer exp 685 229 0 postage and freight 154 460 0 tires 0 551 0 cable fees 0 399 0 disposal 0 297 0 dues&subscriptions 0 270 0 utilities 0 165 0 medical 0 122 0 bank charges 0 76 0 total 839 6,630 0”

Form 990, Part XI, Line 9

“Loss on scraped assets -18,070”

Raw XML Appendix347 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MYRTLE BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MYRTLE BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029577
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd129577
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd229577
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION FOR THE ERIKA LYNN FOUNDATIONN IS TO HELP FINANCIALLY ANY INSTITUTION THAT REACHES OUT FOR CHILDREN WITH MENTAL OR PHYSICAL HANDICAPS. WE WILL COLLECT CLOTHES,SHOES,TOYS AND BOOKS FROM THE PUBLIC AND PRIVATE SECTORS AND RESELL THESE ITEMS TO WHOLESALERS THROUGH OUT THE COUNTRY. WE THEN DONATE A PERCENTAGE OF WHAT WE EARN TO CHARITIES FOR CHILDREN WITH AUTISM,ASPERGER SYNDRONE,CHILDRENS CANCER OR ANY OTHER CHILD DISEASE ORGANIZATION THAT NEEDS OUR HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 0 1,082 0 PERMITS 0 1,005 0 STORAGE FEE 0 1,000 0 EQUIPMENT RENTAL 0 974 0 COMPUER EXP 685 229 0 POSTAGE AND FREIGHT 154 460 0 TIRES 0 551 0 CABLE FEES 0 399 0 DISPOSAL 0 297 0 DUES&SUBSCRIPTIONS 0 270 0 UTILITIES 0 165 0 MEDICAL 0 122 0 BANK CHARGES 0 76 0 TOTAL 839 6,630 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON SCRAPED ASSETS -18,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt055687
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt055687
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012496
IRS990/TotalFunctionalExpensesGrp/TotalAmt049605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041077
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041077
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt012496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt03855
IRS990/TravelGrp/TotalAmt03855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02576 HERITAGE LOOP
IRS990/USAddress/CityNm0MYRTLE BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029577
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ERICA LYNN FOUNDATION INC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087151694
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIKA LYNN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL DIXON
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0264000882
ReturnHeader/Filer/PhoneNum09087151694
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SOUTH CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB5F09E3334988E617E95CB070D4171850565841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07865D8F3AEC9115A2829D29170ACB42D6A147098
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.58.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222307883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 STELTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07329855500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE KALMAN
ReturnHeader/ReturnTs02018-04-12T21:50:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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