Civic Intelligence

Adding Candles Inc.

990EZ • Fiscal year 2021 • EIN 47-2009255

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization Profilewww.addingcandles.com
46 Tea Olive LaneFairport, NY 14450

(585) 797-3889

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,623

Down $1,490 (-16%) from 2020

Net Assets

$7,623

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$50,665

Up $15,067 (+42%) from 2020

Expenses

Up

$52,155

Up $327 (+0.6%) from 2020

Net Income

Up

-$1,490

Up $14,740 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $25,244Liabilities 2015: $02015Assets 2016: $24,682Liabilities 2016: $02016Assets 2017: $23,382Liabilities 2017: $02017Assets 2018: $19,782Liabilities 2018: $02018Assets 2019: $25,319Liabilities 2019: $02019Assets 2020: $9,113Liabilities 2020: $02020Assets 2021: $7,623Liabilities 2021: $0Net Assets 2021: $7,6232021Assets 2022: $3,447Liabilities 2022: $0Net Assets 2022: $3,4472022Assets 2024: $20,810Liabilities 2024: $0Net Assets 2024: $20,8102024

Highlighted filing

2021

Assets$7,623
Liabilities$0
Net Assets$7,623
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $75,783Expenses 2015: $50,539Net Income 2015: $25,2442015Revenue 2016: $76,131Expenses 2016: $76,693Net Income 2016: -$5622016Revenue 2017: $100,480Expenses 2017: $101,780Net Income 2017: -$1,3002017Revenue 2018: $88,075Expenses 2018: $91,673Net Income 2018: -$3,5982018Revenue 2019: $121,029Expenses 2019: $115,492Net Income 2019: $5,5372019Revenue 2020: $35,598Expenses 2020: $51,828Net Income 2020: -$16,2302020Revenue 2021: $50,665Expenses 2021: $52,155Net Income 2021: -$1,4902021Revenue 2022: $9,584Expenses 2022: $13,760Net Income 2022: -$4,1762022Revenue 2024: $42,629Expenses 2024: $51,279Net Income 2024: -$8,6502024

Highlighted filing

2021

Revenue$50,665
Expenses$52,155
Net Income-$1,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.1
Gross Receipts
$50,665
Mission and Program Overview

Mission

Raise funds for brain cancer research

Program Services

DescriptionGrantsExpenses
Grant to Wilmot Cancer Institute of URMC of Rochester NY for brain cancer research$50,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois Warlick-JarviePresidentPT$0--
Timothy BenjaminTreasurer-$0--
Bea SlizewskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adding Candles Inc
EIN
47-2009255
Phone
5857973889
Address
46 Tea Olive Lane, Fairport, NY 14450

Signing Officer

Name
Lois Warlick-Jarvie
Title
0
Phone
5857973889
Signed
2022-06-22
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-ES-Line 10 50000 donation to Wilmot Cancer Institute of URMC of Rochester for brain cancer research Form 990-EZ-Line 16 Other Expenses Event deposit of 500 Donations by credit card transaction fees 434 PO Box Rental 261 State filing fees 150 Website fee 96 Facebook advertising fees 87 Supplies 24”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lois Warlick-Jarvie
IRS990EZ/BooksInCareOfDetail/PhoneNum05857973889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Tea Olive Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050665
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07623
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois Warlick-Jarvie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bea Slizewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01552
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for brain cancer research
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Wilmot Cancer Institute of URMC of Rochester NY for brain cancer research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.addingcandles.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414966
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0402966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414966
IRS990ScheduleA/TotalSupportAmt0414966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-ES-Line 10 50000 donation to Wilmot Cancer Institute of URMC of Rochester for brain cancer research Form 990-EZ-Line 16 Other Expenses Event deposit of 500 Donations by credit card transaction fees 434 PO Box Rental 261 State filing fees 150 Website fee 96 Facebook advertising fees 87 Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Warlick-Jarvie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum05857973889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDING CANDLES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0472009255
ReturnHeader/Filer/PhoneNum05857973889
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Tea Olive Lane
ReturnHeader/Filer/USAddress/CityNm0Fairport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/ReturnTs02022-06-22T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warlick-Jarvie
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,623
Liabilities
$0
Net assets
$7,623
Revenue
$50,665
Expenses
$52,155
Net income
-$1,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.52$0.01
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.36$0.52$0.16
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.88$0.92$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.00$1.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.51$0.25