Civic Intelligence

Dylan'S Candy Barn Inc

990EZ • Fiscal year 2023 • EIN 47-3200711

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

CO Cbiz 1065 Ave Of The AmericasNew York, NY 10018

(212) 620-2700

Siviq Scores

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

Liabilities / Assets

96th percentile

2.09x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.88x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$25,840

Flat from 2023

Net Assets

-$28,267

No earlier filing loaded for comparison.

Liabilities

Flat

$54,107

Flat from 2023

Revenue

Flat

$28,729

Flat from 2023

Expenses

Flat

$34,239

Flat from 2023

Net Income

Flat

-$5,510

Flat from 2023

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: $54,107Net Assets 2023: -$28,2672023Assets 2023: $25,840Liabilities 2023: $54,1072023

Highlighted filing

2023

Assets$25,840
Liabilities$54,107
Net Assets-$28,267

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: -$5,5102023Revenue 2023: $28,729Expenses 2023: $34,239Net Income 2023: -$5,5102023

Highlighted filing

2023

Revenue$28,729
Expenses$34,239
Net Income-$5,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$28,729
Mission and Program Overview

Mission

To raise money to help animals around the world.

Program Services

DescriptionGrantsExpenses
NO SERVICE ACCOMPLISHMENTS IN 2023$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
CO CBIZ 1065 AVE OF THE AMERICAS, NEW YORK, NY 10018

Signing Officer

Name
Dylan Lauren
Title
Director and President
Phone
2126202700
Signed
2024-09-04
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. Grantee address: 102 old riverhead rd hampton bays, ny 11946. Property description: cash. Date of gift: 09/08/23. Amount given: 4,000.

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

Activity classification: charitable. Grantee name: second chance rescue. Grantee address: po box 570701 whitestone, ny, ny 11357. Property description: cash. Date of gift: 09/08/23. Amount given: 6,000.

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

Activity classification: charitable. Grantee name: rescue city inc. Grantee address: 8700 25th ave brooklyn, ny 11214. Property description: cash. Date of gift: 05/12/23. Amount given: 330.

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

Activity classification: charitable. Grantee name: friends of la animals shelter. Grantee address: 10250 santa monica blvd. #2603 los angeles, ca 90067. Property description: cash. Date of gift: various. Amount given: 580.

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

Activity classification: charitable. Grantee name: all about rabbits rescue inc. Grantee address: 110-11 queens blvd forest hills, ny 11375. Property description: cash. Date of gift: various. Amount given: 6,507.

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

Activity classification: charitable. Grantee name: wags and walks. Grantee address: 2236 federal avenue los angeles, ca 90064. Property description: cash. Date of gift: 09/08/23. Amount given: 5,000. Total included on form 990-ez, line 10: 22,417.

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

Description: supplies. Amount: 295. Description: bank fees. Amount: 370. Description: marketing. Amount: 582. Total to form 990-ez, line 16: 1,247.

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

Description: due to dylan's candy bar, llc. Beg. Of year amount: 55,106. End of year amount: 54,107. Description: account payable. Beg. Of year amount: 690. End of year amount: 0.

Raw XML Appendix154 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/PersonNm0MICHAEL FRANTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02126202700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CBIZ 1065 AVE OF THE AMERICAS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028729
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033039
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022417
IRS990EZ/GrossReceiptsAmt028729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28267
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/OtherExpensesTotalAmt01247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO HELP ANIMALS AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICE ACCOMPLISHMENTS IN 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054107
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034239
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYLANSCANDYBAR.COM/DYLANS-CANDY-BARN.HTML
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015015
IRS990ScheduleA/Total509Grp/TotalAmt0124787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHAMPTON ANIMAL SHELTER. GRANTEE ADDRESS: 102 OLD RIVERHEAD RD HAMPTON BAYS, NY 11946. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/08/23. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SECOND CHANCE RESCUE. GRANTEE ADDRESS: PO BOX 570701 WHITESTONE, NY, NY 11357. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/08/23. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RESCUE CITY INC. GRANTEE ADDRESS: 8700 25TH AVE BROOKLYN, NY 11214. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/12/23. AMOUNT GIVEN: 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FRIENDS OF LA ANIMALS SHELTER. GRANTEE ADDRESS: 10250 SANTA MONICA BLVD. #2603 LOS ANGELES, CA 90067. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALL ABOUT RABBITS RESCUE INC. GRANTEE ADDRESS: 110-11 QUEENS BLVD FOREST HILLS, NY 11375. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WAGS AND WALKS. GRANTEE ADDRESS: 2236 FEDERAL AVENUE LOS ANGELES, CA 90064. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/08/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SUPPLIES. AMOUNT: 295. DESCRIPTION: BANK FEES. AMOUNT: 370. DESCRIPTION: MARKETING. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 16: 1,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DUE TO DYLAN'S CANDY BAR, LLC. BEG. OF YEAR AMOUNT: 55,106. END OF YEAR AMOUNT: 54,107. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 0.
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN LAUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126202700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYLAN'S CANDY BARN INC
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0473200711
ReturnHeader/Filer/PhoneNum02126202700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CBIZ 1065 AVE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NOLAN
ReturnHeader/ReturnTs02024-09-11T10:33:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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