Dylan'S Candy Barn Inc

990EZ • Fiscal year 2019 • EIN 47-3200711

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profile WWW.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.

1.48x

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

3.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

-5.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

-76%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$39,371

Down $2,086 (-5.0%) from 2018

Net Assets

-$18,911

Up $3,367 (+15%) from 2018

Liabilities

Down

$58,282

Down $5,453 (-8.6%) from 2018

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin77th percentile

Revenue

Down

$15,016

Down $47,906 (-76%) from 2018

Expenses

Down

$11,649

Down $78,654 (-87%) from 2018

Net Income

$3,367

Up $30,748 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2019

Assets$39,371

Liabilities$58,282

Net Assets-$18,911

Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2019

Revenue$15,016

Expenses$11,649

Net Income$3,367

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 5, 2020
Return Version: 2019v5.1
Gross Receipts: $15,016

Mission and Program Overview

Mission

To raise money to help animals around the world.

Program Services

Description	Grants	Expenses
NO SERVICE ACCOMPLISHMENTS IN 2019.	$0	$0

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DYLAN LAUREN	Director And President	PT	$0	-	-
CANDICE JANKOW	Director	PT	$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: David Stiffman
Title: Treasurer
Phone: 2126202700
Signed: 2020-10-05
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: southampton animal shelter foundation inc - paws grantee name: southampton animal shelter foundation inc - paws. Property description: cash. Date of gift: 04/16/19. Amount given: 1,000.”

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

“Activity classification: charitable. Grantee name: barn events . Property description: cash. Date of gift: 12/27/19. Amount given: 5,053. Total included on form 990-ez, line 10: 6,053.”

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

“Description: taxes & licenses. Amount: 1,239. Description: supplies. Amount: 3,357. Total to form 990-ez, line 16: 4,596.”

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

“Description: due to dylan's candy bar, llc. Beg. Of year amount: 48,559. End of year amount: 43,841. Description: accounts payable. Beg. Of year amount: 15,176. End of year amount: 14,441.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAWN FLORIO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2126202700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	315 E 62ND STREET FLOOR 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15016
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	41457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	39371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6053
IRS990EZ/GrossReceiptsAmt	0	15016
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-22278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-18911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-22278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-18911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DYLAN LAUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CANDICE JANKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE MONEY TO HELP ANIMALS AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NO SERVICE ACCOMPLISHMENTS IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	63735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	58282
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	11649
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	15016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DYLANSCANDYBAR.COM/DYLANS-CANDY-BARN.HTML
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	15015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	62922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	73908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	36320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	206683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	206683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	18518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36320
IRS990ScheduleA/Total509Grp/TotalAmt	0	206683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	75738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	18518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	36320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	208524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC - PAWS GRANTEE NAME: SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC - PAWS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/19. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BARN EVENTS . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/27/19. AMOUNT GIVEN: 5,053. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,239. DESCRIPTION: SUPPLIES. AMOUNT: 3,357. TOTAL TO FORM 990-EZ, LINE 16: 4,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DUE TO DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 48,559. END OF YEAR AMOUNT: 43,841. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,176. END OF YEAR AMOUNT: 14,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID STIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2126202700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DYLAN'S CANDY BARN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DYLA
ReturnHeader/Filer/EIN	0	473200711
ReturnHeader/Filer/PhoneNum	0	2126202700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	315 EAST 62ND STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9DB701CFAB2501955E61DA6BBC657978B79491C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.190.191.202
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	16:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10018
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH R NOLAN
ReturnHeader/ReturnTs	0	2020-10-06T15:27:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,371
Liabilities: $58,282
Net assets: -$18,911
Revenue: $15,016
Expenses: $11,649
Net income: $3,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$39.4	$58.3	$18.9	$15.0	$11.6	$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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