Civic Intelligence

Erika Lynn Foundation Inc

990 • Fiscal year 2016 • EIN 26-4000882

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$55,687

Down $12,435 (-18%) from 2015

Net Assets

Down

$14,610

Down $3,661 (-20%) from 2015

Liabilities

Down

$41,077

Down $8,774 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$63,149

Down $4,591 (-6.8%) from 2015

Expenses

Down

$66,810

Down $5,328 (-7.4%) from 2015

Net Income

Up

-$3,661

Up $737 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$55,687
Liabilities$41,077
Net Assets$14,610
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$63,149
Expenses$66,810
Net Income-$3,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$84,832
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$63,966$52,836▼ $11,130
Rtn Earn Endowment Incm Other Fnds$18,271$14,610▼ $3,661
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$2,656$1,351▼ $1,305
Total Assets$68,122$55,687▼ $12,435
Liabilities
Other Liabilities$49,851$41,077▼ $8,774
Total Liabilities$49,851$41,077▼ $8,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,271$14,610▼ $3,661
Total Liabilities and Net Assets / Fund Balance$68,122$55,687▼ $12,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,836$48,944$101,780
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
$63,149
Change in Net Assets
$-3,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,810
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-$11,130-$11,130
All Other Expenses$1,045$8,965-$10,010
Occupancy-$9,020-$9,020
Insurance-$5,881-$5,881
Other Expenses$942$2,825-$3,767
Interest-$2,863-$2,863
Travel$2,852--$2,852
Fees for Services Accounting-$2,500-$2,500
Information Technology$1,507--$1,507
Advertising$1,212--$1,212
Office Expenses$550--$550
Total Functional Expenses$12,774$54,036$0$66,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,832
Fundraising Direct Expenses$21,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Donate$84,832$84,832$21,683$63,149
Total Events$84,832$84,832$21,683$63,149
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$41,077
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
2017-08-31
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

“Equipment rental 0 2,355 0 supplies 0 1,879 0 compuer exp 806 270 0 printing 0 1,023 0 postage and freight 239 716 0 permits 0 844 0 cable fees 0 540 0 tires 0 538 0 dues&subscriptions 0 532 0 bank charges 0 188 0 janitorial 0 80 0 total 1,045 8,965 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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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/ExplanationTxt3EQUIPMENT RENTAL 0 2,355 0 SUPPLIES 0 1,879 0 COMPUER EXP 806 270 0 PRINTING 0 1,023 0 POSTAGE AND FREIGHT 239 716 0 PERMITS 0 844 0 CABLE FEES 0 540 0 TIRES 0 538 0 DUES&SUBSCRIPTIONS 0 532 0 BANK CHARGES 0 188 0 JANITORIAL 0 80 0 TOTAL 1,045 8,965 0
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
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IRS990/TotalLiabilitiesBOYAmt049851
IRS990/TotalLiabilitiesEOYAmt041077
IRS990/TotalLiabilitiesGrp/BOYAmt049851
IRS990/TotalLiabilitiesGrp/EOYAmt041077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014610
IRS990/TotalProgramServiceExpensesAmt012774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055687
IRS990/TravelGrp/ProgramServicesAmt02852
IRS990/TravelGrp/TotalAmt02852
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/SignatureDt02017-08-31
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/AtSubmissionCreationDeviceId087CBBF6C1AD9356BD47010B3AB9761326ED8A687
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07865D8F3AEC9115A2829D29170ACB42D6A147098
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE KALMAN
ReturnHeader/ReturnTs02017-09-15T08:39:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,687
Liabilities
$41,077
Net assets
$14,610
Revenue
$63,149
Expenses
$66,810
Net income
-$3,661
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