Civic Intelligence

Erika Lynn Foundation Inc

990 • Fiscal year 2015 • EIN 26-4000882

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileERICA LYNN FOUNDATION INC.COM
2201 South Clinton AvenueSouth Plainfield, NJ 07080

(908) 715-1694

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,122

Up $28,295 (+71%) from 2014

Net Assets

Down

$18,271

Down $4,398 (-19%) from 2014

Liabilities

Up

$49,851

Up $32,693 (+191%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$67,740

Down $30,089 (-31%) from 2014

Expenses

Down

$72,138

Down $27,835 (-28%) from 2014

Net Income

Down

-$4,398

Down $2,254 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$68,122
Liabilities$49,851
Net Assets$18,271
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$67,740
Expenses$72,138
Net Income-$4,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v3.0
Gross Receipts
$86,601
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$34,972$63,966▲ $28,994
Rtn Earn Endowment Incm Other Fnds$22,669$18,271▼ $4,398
Cash and Non-Interest-Bearing Accounts$3,355$2,656▼ $699
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$39,827$68,122▲ $28,295
Liabilities
Other Liabilities$17,158$49,851▲ $32,693
Total Liabilities$17,158$49,851▲ $32,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,669$18,271▼ $4,398
Total Liabilities and Net Assets / Fund Balance$39,827$68,122▲ $28,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,582$5,884$56,466
Other Land Buildings$9,134$31,680$40,814
Leasehold Improvements$4,250$250$4,500
Compensation and Service Providers
Top Officer Pay75th 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
$67,740
Change in Net Assets
$-4,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,138
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
Depreciation Depletion-$10,812-$10,812
All Other Expenses$99$9,533-$9,632
Occupancy-$7,610-$7,610
Fees for Services Accounting-$5,500-$5,500
Other Expenses$886$2,660-$3,546
Insurance-$3,020-$3,020
Travel$2,740--$2,740
Advertising$1,897--$1,897
Office Expenses$1,829--$1,829
Information Technology$913--$913
Interest-$243-$243
Total Functional Expenses$15,907$56,231$0$72,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,601
Fundraising Direct Expenses$18,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Donate$86,601$86,601$18,861$67,740
Total Events$86,601$86,601$18,861$67,740
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-ally Auto Finance$49,851
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda 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

“Vehicle fees 0 3,000 0 repairs & maintenance 0 1,743 0 supplies 0 1,547 0 cable fees 0 539 0 permits 0 500 0 seminar 0 398 0 postage and freight 99 298 0 dry cleaning 0 395 0 printing 0 377 0 dues & subscriptions 0 335 0 licenses 0 318 0 bank charges 0 83 0”

Raw XML Appendix319 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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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/ExplanationTxt3VEHICLE FEES 0 3,000 0 REPAIRS & MAINTENANCE 0 1,743 0 SUPPLIES 0 1,547 0 CABLE FEES 0 539 0 PERMITS 0 500 0 SEMINAR 0 398 0 POSTAGE AND FREIGHT 99 298 0 DRY CLEANING 0 395 0 PRINTING 0 377 0 DUES & SUBSCRIPTIONS 0 335 0 LICENSES 0 318 0 BANK CHARGES 0 83 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsGrp/BOYAmt039827
IRS990/TotalAssetsGrp/EOYAmt068122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015907
IRS990/TotalFunctionalExpensesGrp/TotalAmt072138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017158
IRS990/TotalLiabilitiesEOYAmt049851
IRS990/TotalLiabilitiesGrp/BOYAmt017158
IRS990/TotalLiabilitiesGrp/EOYAmt049851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018271
IRS990/TotalProgramServiceExpensesAmt015907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068122
IRS990/TravelGrp/ProgramServicesAmt02740
IRS990/TravelGrp/TotalAmt02740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02201 SOUTH CLINTON AVENUE
IRS990/USAddress/AddressLine2Txt02201 SOUTH CLINTON AVENUE
IRS990/USAddress/CityNm0SOUTH PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007080
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ERICA LYNN FOUNDATION INC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087151694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIKA LYNN FOUNDATION INC
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/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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE KALMAN
ReturnHeader/ReturnTs02017-01-23T08:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,122
Liabilities
$49,851
Net assets
$18,271
Revenue
$67,740
Expenses
$72,138
Net income
-$4,398
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