Civic Intelligence

Dylan'S Candy Barn Inc

990EZ • Fiscal year 2018 • EIN 47-3200711

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.DYLANSCANDYBAR.COM/DYLANS-CANDY-BARN.HTML
315 East 62nd Street No 3rd FLNew York, NY 10065

(212) 620-2700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,457

Down $48,585 (-54%) from 2017

Net Assets

-$22,278

No earlier filing loaded for comparison.

Liabilities

Down

$63,735

Down $21,204 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$62,922

Down $12,816 (-17%) from 2017

Expenses

Up

$90,303

Up $11,910 (+15%) from 2017

Net Income

Down

-$27,381

Down $24,726 (-931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2015: $36,320Liabilities 2015: $43,6452015Assets 2016: $54,838Liabilities 2016: $47,0802016Assets 2017: $90,042Liabilities 2017: $84,9392017Assets 2018: $41,457Liabilities 2018: $63,735Net Assets 2018: -$22,2782018Assets 2019: $39,371Liabilities 2019: $58,282Net Assets 2019: -$18,9112019Assets 2020: $25,799Liabilities 2020: $58,416Net Assets 2020: -$32,6172020Assets 2021: $32,660Liabilities 2021: $57,637Net Assets 2021: -$24,9772021Assets 2022: $33,039Liabilities 2022: $55,796Net Assets 2022: -$22,7572022Assets 2023: $25,840Liabilities 2023: $54,1072023

Highlighted filing

2018

Assets$41,457
Liabilities$63,735
Net Assets-$22,278
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2015: $36,320Expenses 2015: $43,645Net Income 2015: -$7,3252015Revenue 2016: $18,518Expenses 2016: $3,435Net Income 2016: $15,0832016Revenue 2017: $75,738Expenses 2017: $78,393Net Income 2017: -$2,6552017Revenue 2018: $62,922Expenses 2018: $90,303Net Income 2018: -$27,3812018Revenue 2019: $15,016Expenses 2019: $11,649Net Income 2019: $3,3672019Revenue 2020: $40,395Expenses 2020: $54,101Net Income 2020: -$13,7062020Revenue 2021: $21,956Expenses 2021: $14,316Net Income 2021: $7,6402021Revenue 2022: $22,427Expenses 2022: $20,207Net Income 2022: $2,2202022Revenue 2023: $28,729Expenses 2023: $34,239Net Income 2023: -$5,5102023

Highlighted filing

2018

Revenue$62,922
Expenses$90,303
Net Income-$27,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$62,922
Mission and Program Overview

Mission

To raise money to help animals around the world.

Program Services

DescriptionGrantsExpenses
NO SERVICE ACCOMPLISHMENTS IN 2018.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN LAURENDirector And PresidentPT$0--
CANDICE JANKOWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
DYLAN'S CANDY BARN INC
EIN
47-3200711
Phone
2126202700
Address
315 EAST 62ND STREET NO 3RD FL, NEW YORK, NY 10065

Signing Officer

Name
Dylan Lauren
Title
Director and President
Phone
2126202700
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Kenneth R Nolan
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: 96sen. Property description: cash. Amount given: 712.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: animal medical center. Property description: cash. Amount given: 7,221.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: animal lighthouse rescue. Property description: cash. Amount given: 1,984.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: boys and girls club of manhattan, inc. Property description: cash. Amount given: 707.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: children's hospital of los angeles. Property description: cash. Amount given: 725.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: elton john's aids foundation. Property description: cash. Amount given: 714.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: film forum. Property description: cash. Amount given: 705.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: ican school of medicine at mount sinai. Property description: cash. Amount given: 710.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: k1f1a.org. Property description: cash. Amount given: 2,802.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: ny society of library trustees. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: sidewalk angels inc. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: southampton animal shelter. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: st. Judes children's research hospital inc. Property description: cash. Amount given: 1,416.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: the bowery mission. Property description: cash. Amount given: 15.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: the children's health fund. Property description: cash. Amount given: 709.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: world childhood foundation. Property description: cash. Amount given: 705. Total included on form 990-ez, line 10: 22,125.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes & licenses. Amount: 3,080. Description: bank charges. Amount: 852. Description: supplies. Amount: 1,735. Total to form 990-ez, line 16: 5,667.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: donations received from dylan's candy bar, llc : store donation boxes. Beg. Of year amount: 33,184. End of year amount: 0. Description: donations received from dylan's candy bar, llc : co-branded products. Beg. Of year amount: 15,135. End of year amount: 0. Description: ticket sales for charitable event held at dylan's candy bar, llc. Beg. Of year amount: 4,605. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to dylan's candy bar, llc. Beg. Of year amount: 77,336. End of year amount: 48,559. Description: accrued legal fees. Beg. Of year amount: 7,603. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 15,176.”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN FLORIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02126202700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 E 62ND STREET FLOOR 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062922
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032008
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022125
IRS990EZ/GrossReceiptsAmt062922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYLAN LAUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE JANKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO HELP ANIMALS AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt030503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICE ACCOMPLISHMENTS IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063735
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090303
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062922
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYLANSCANDYBAR.COM/DYLANS-CANDY-BARN.HTML
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0191668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036320
IRS990ScheduleA/Total509Grp/TotalAmt0191668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: 96SEN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL MEDICAL CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL LIGHTHOUSE RESCUE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUB OF MANHATTAN, INC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S HOSPITAL OF LOS ANGELES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ELTON JOHN'S AIDS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FILM FORUM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ICAN SCHOOL OF MEDICINE AT MOUNT SINAI. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: K1F1A.ORG. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NY SOCIETY OF LIBRARY TRUSTEES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SIDEWALK ANGELS INC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHAMPTON ANIMAL SHELTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST. JUDES CHILDREN'S RESEARCH HOSPITAL INC. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE BOWERY MISSION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE CHILDREN'S HEALTH FUND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WORLD CHILDHOOD FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 705. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,080. DESCRIPTION: BANK CHARGES. AMOUNT: 852. DESCRIPTION: SUPPLIES. AMOUNT: 1,735. TOTAL TO FORM 990-EZ, LINE 16: 5,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION: DONATIONS RECEIVED FROM DYLAN'S CANDY BAR, LLC : STORE DONATION BOXES. BEG. OF YEAR AMOUNT: 33,184. END OF YEAR AMOUNT: 0. DESCRIPTION: DONATIONS RECEIVED FROM DYLAN'S CANDY BAR, LLC : CO-BRANDED PRODUCTS. BEG. OF YEAR AMOUNT: 15,135. END OF YEAR AMOUNT: 0. DESCRIPTION: TICKET SALES FOR CHARITABLE EVENT HELD AT DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 4,605. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION: DUE TO DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 77,336. END OF YEAR AMOUNT: 48,559. DESCRIPTION: ACCRUED LEGAL FEES. BEG. OF YEAR AMOUNT: 7,603. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN LAUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126202700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYLAN'S CANDY BARN INC
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0473200711
ReturnHeader/Filer/PhoneNum02126202700
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EAST 62ND STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CB16E07A7D8B6D369D3DCE7A192C4D6D6A113ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CB16E07A7D8B6D369D3DCE7A192C4D6D6A113ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.67.254
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NOLAN
ReturnHeader/ReturnTs02019-11-04T16:00:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,457
Liabilities
$63,735
Net assets
-$22,278
Revenue
$62,922
Expenses
$90,303
Net income
-$27,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$54.1$28.7$34.2$5.51
2022Detailed filing. Detailed filing data is available for this year.$33.0$55.8$22.8$22.4$20.2$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$57.6$25.0$22.0$14.3$7.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$58.4$32.6$40.4$54.1$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$58.3$18.9$15.0$11.6$3.37
2018Detailed filing. Detailed filing data is available for this year.$41.5$63.7$22.3$62.9$90.3$27.4
2017Summary only. Only limited summary data is available for this year.$90.0$84.9$75.7$78.4$2.66
2016Summary only. Only limited summary data is available for this year.$54.8$47.1$18.5$3.44$15.1
2015Summary only. Only limited summary data is available for this year.$36.3$43.6$36.3$43.6$7.33