Civic Intelligence

Dylan & Gavin'S Rainbow Inc

990EZ • Fiscal year 2016 • EIN 47-4633637

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.DYLANANDGAVINSRAINBOW.COM
250 South 9th StLehighton, PA 18235

(610) 377-1191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,177

No earlier filing loaded for comparison.

Net Assets

$85,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$93,061

No earlier filing loaded for comparison.

Expenses

$7,884

No earlier filing loaded for comparison.

Net Income

$85,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $85,177Net Assets 2016: $85,1772016Assets 2017: $89,253Net Assets 2017: $89,2532017Assets 2018: $98,914Net Assets 2018: $98,9142018Assets 2019: $105,286Net Assets 2019: $105,2862019Assets 2020: $99,995Net Assets 2020: $99,9952020Assets 2021: $99,192Net Assets 2021: $99,1922021Assets 2022: $132,083Net Assets 2022: $132,0832022

Highlighted filing

2016

Assets$85,177
Liabilities-
Net Assets$85,177
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $93,061Expenses 2016: $7,884Net Income 2016: $85,1772016Revenue 2017: $28,827Expenses 2017: $24,751Net Income 2017: $4,0762017Revenue 2018: $28,446Expenses 2018: $18,785Net Income 2018: $9,6612018Revenue 2019: $22,905Expenses 2019: $16,533Net Income 2019: $6,3722019Revenue 2020: $18,086Expenses 2020: $23,377Net Income 2020: -$5,2912020Revenue 2021: $14,468Expenses 2021: $15,271Net Income 2021: -$8032021Revenue 2022: $51,872Expenses 2022: $18,981Net Income 2022: $32,8912022

Highlighted filing

2016

Revenue$93,061
Expenses$7,884
Net Income$85,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,174
Mission and Program Overview

Mission

Assist families of seriously and chronically ill children

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE OF $300 EACH TO 17 DIFFERENT FAMILIES OF SERIOUSLY ILL CHILDREN$5,100$5,100
AWARDED TWO SCHOLARSHIPS OF $1000 EACH TO HIGH SCHOOL GRADUATING SENIORS$2,000$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KRUMCo-President-$0--
LORA KRUMCo-President-$0--
RENEE SCHOCHVice-President-$0--
LOUANN WILLIAMSSecretary-$0--
KENNETH LEFFLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DYLAN & GAVIN'S RAINBOW INC
EIN
47-4633637
Phone
6103771191
Address
250 SOUTH 9TH ST, LEHIGHTON, PA 18235

Signing Officer

Name
Kenneth J Leffler
Title
Treasurer
Phone
6103771191
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Reiner Accounting LLC
Address
135 Kennetta Lane, Palmerton, PA 18071
Preparer
Karen L Ernst
Phone
6103774315
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Organization did not offer indoor tanning services”

Form 990EZ, Part I, Line 10

“Family support; family support; : , , , ; none, 5100.”

Form 990EZ, Part I, Line 10

“Educational scholarship; scholarship; : , , , ; none, 2000.”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0KENNETH J LEFFLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06103771191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 OCHRE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085177
IRS990EZ/FundraisingGrossIncomeAmt09719
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA KRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE SCHOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH LEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES OF SERIOUSLY AND CHRONICALLY ILL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0784
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE OF $300 EACH TO 17 DIFFERENT FAMILIES OF SERIOUSLY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED TWO SCHOLARSHIPS OF $1000 EACH TO HIGH SCHOOL GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05113
IRS990EZ/SpecialEventsNetIncomeLossAmt04606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07884
IRS990EZ/TotalProgramServiceExpensesAmt07100
IRS990EZ/TotalRevenueAmt093061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYLANANDGAVINSRAINBOW.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093061
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093061
IRS990ScheduleA/Total509Grp/TotalAmt093061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT OFFER INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SUPPORT; FAMILY SUPPORT; : , , , ; NONE, 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL SCHOLARSHIP; SCHOLARSHIP; : , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J LEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103771191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYLAN & GAVIN'S RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0474633637
ReturnHeader/Filer/PhoneNum06103771191
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 SOUTH 9TH ST
ReturnHeader/Filer/USAddress/CityNm0LEHIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09194F8D2ECE06006F9DD2D4DF5097EF32D2C4208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09194F8D2ECE06006F9DD2D4DF5097EF32D2C4208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.102.209.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiner Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Kennetta Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018071
ReturnHeader/PreparerPersonGrp/PhoneNum06103774315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L ERNST
ReturnHeader/ReturnTs02017-05-03T11:07:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,177
Liabilities
-
Net assets
$85,177
Revenue
$93,061
Expenses
$7,884
Net income
$85,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.52$0.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.28$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.93$0.08$0.85