Civic Intelligence

Dylan'S Candy Barn Inc

990EZ • Fiscal year 2020 • EIN 47-3200711

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

2.26x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.45x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,799

Down $13,572 (-34%) from 2019

Net Assets

Down

-$32,617

Down $13,706 (-72%) from 2019

Liabilities

Up

$58,416

Up $134 (+0.2%) from 2019

Revenue

Up

$40,395

Up $25,379 (+169%) from 2019

Expenses

Up

$54,101

Up $42,452 (+364%) from 2019

Net Income

Down

-$13,706

Down $17,073 (-507%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$25,799
Liabilities$58,416
Net Assets-$32,617

Operations Trend

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

2020

Revenue$40,395
Expenses$54,101
Net Income-$13,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$40,395
Mission and Program Overview

Mission

To raise money to help animals around the world.

Program Services

DescriptionGrantsExpenses
NO SERVICE ACCOMPLISHMENTS IN 2020$0$0
Compensation and Service Providers

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
David Stiffman
Title
Treasurer
Phone
2126202700
Signed
2021-07-29
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: animal medical center. Grantee address: 510 e 62nd st new york, ny 10065. Property description: cash. Date of gift: 10/16/20. Amount given: 18,000.

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

Activity classification: charitable. Grantee name: southampton animal shelter. Grantee address: 102 old riverhead rd hampton bays, ny 11946. Property description: cash. Date of gift: 10/09/20. Amount given: 829.

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

Activity classification: charitable. Grantee name: humane society international. Grantee address: 1255 23rd street, nw, suite 450 washington, dc 20037. Property description: cash. Date of gift: 01/24/20. Amount given: 5,000.

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

Activity classification: charitable. Grantee name: yorkie 911. Grantee address: po box 2627 north babylon, ny 11703. Property description: cash. Date of gift: 03/09/20. Amount given: 5,309.

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

Activity classification: charitable. Grantee name: proud rescuers of pr inc. Grantee address: 40 wendover dr huntington, ny 11743. Property description: cash. Date of gift: 03/09/20. Amount given: 5,310.

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

Activity classification: charitable. Grantee name: animal haven inc. Grantee address: 200 centre street new york, ny 10013. Property description: cash. Date of gift: 06/17/20. Amount given: 1,060. Total included on form 990-ez, line 10: 35,508.

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

Description: taxes & licenses. Amount: 450. Description: supplies. Amount: 321. Description: bank fees. Amount: 347. Total to form 990-ez, line 16: 1,118.

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

Description: due to dylan's candy bar, llc. Beg. Of year amount: 43,841. End of year amount: 57,715. Description: accounts payable. Beg. Of year amount: 14,441. End of year amount: 701.

Raw XML Appendix157 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/PersonNm0JESSICA GEISER
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/BOYAmt039371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040395
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035508
IRS990EZ/GrossReceiptsAmt040395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32617
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO HELP ANIMALS AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICE ACCOMPLISHMENTS IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058416
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054101
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYLANSCANDYBAR.COM/DYLANS-CANDY-BARN.HTML
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018518
IRS990ScheduleA/Total509Grp/TotalAmt0210758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL MEDICAL CENTER. GRANTEE ADDRESS: 510 E 62ND ST NEW YORK, NY 10065. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/16/20. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHAMPTON ANIMAL SHELTER. GRANTEE ADDRESS: 102 OLD RIVERHEAD RD HAMPTON BAYS, NY 11946. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/09/20. AMOUNT GIVEN: 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HUMANE SOCIETY INTERNATIONAL. GRANTEE ADDRESS: 1255 23RD STREET, NW, SUITE 450 WASHINGTON, DC 20037. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/24/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: YORKIE 911. GRANTEE ADDRESS: PO BOX 2627 NORTH BABYLON, NY 11703. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/20. AMOUNT GIVEN: 5,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PROUD RESCUERS OF PR INC. GRANTEE ADDRESS: 40 WENDOVER DR HUNTINGTON, NY 11743. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/20. AMOUNT GIVEN: 5,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL HAVEN INC. GRANTEE ADDRESS: 200 CENTRE STREET NEW YORK, NY 10013. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/20. AMOUNT GIVEN: 1,060. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TAXES & LICENSES. AMOUNT: 450. DESCRIPTION: SUPPLIES. AMOUNT: 321. DESCRIPTION: BANK FEES. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 1,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DUE TO DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 43,841. END OF YEAR AMOUNT: 57,715. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,441. END OF YEAR AMOUNT: 701.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126202700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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/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/ReturnTs02021-11-08T16:19:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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