Civic Intelligence

Dylan & Gavin'S Rainbow Inc

990EZ • Fiscal year 2017 • EIN 47-4633637

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,253

Up $4,076 (+4.8%) from 2016

Net Assets

Up

$89,253

Up $4,076 (+4.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$28,827

Down $64,234 (-69%) from 2016

Expenses

Up

$24,751

Up $16,867 (+214%) from 2016

Net Income

Down

$4,076

Down $81,101 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$89,253
Liabilities-
Net Assets$89,253
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$28,827
Expenses$24,751
Net Income$4,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$33,237
Mission and Program Overview

Mission

Assist families of seriously and chronically ill children

Program Services

DescriptionGrantsExpenses
OUTREACH TO FAMILIES OF ILL CHILDREN. 1. 30 FAMILIES @ $300 = $9.000 2. 1 FAMILY @ $1000 3. 1 FAMILY @ $500 4. 1 FAMILY @ $196$10,696$10,696
AWARDED THREE SCHOLARSHIPS OF $1000 EACH AND TWO SCHOLARSHIPS OF $1500 TO GRADUATING SENIORS$6,000$6,000
SPECIAL GIFTS 1. GRIEF SUPPORT GROUPS 3 @ $1500 EACH 2. FIRE COMPANY GIFTS 4 @ $100. 3. SCOUTS 1 @ $50.$4,950$4,950
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-09
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”

Other

“Part i line 16 other expenses documents and fees $300.00”

Form 990EZ, Part I, Line 10

“Outreach and support; outreach; various: see pt iii pgm accomplishments, , , ; none, 21646.”

Form 990EZ, Part I, Line 16

“Document and filing fees 300.”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt085177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089253
IRS990EZ/FundraisingGrossIncomeAmt06563
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021646
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089253
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
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/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES OF SERIOUSLY AND CHRONICALLY ILL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01516
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH TO FAMILIES OF ILL CHILDREN. 1. 30 FAMILIES @ $300 = $9.000 2. 1 FAMILY @ $1000 3. 1 FAMILY @ $500 4. 1 FAMILY @ $196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED THREE SCHOLARSHIPS OF $1000 EACH AND TWO SCHOLARSHIPS OF $1500 TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL GIFTS 1. GRIEF SUPPORT GROUPS 3 @ $1500 EACH 2. FIRE COMPANY GIFTS 4 @ $100. 3. SCOUTS 1 @ $50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04410
IRS990EZ/SpecialEventsNetIncomeLossAmt05905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024751
IRS990EZ/TotalProgramServiceExpensesAmt021646
IRS990EZ/TotalRevenueAmt028827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYLANANDGAVINSRAINBOW.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121888
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093061
IRS990ScheduleA/Total509Grp/TotalAmt0121888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT OFFER INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I LINE 16 OTHER EXPENSES DOCUMENTS AND FEES $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH AND SUPPORT; OUTREACH; VARIOUS: SEE PT III PGM ACCOMPLISHMENTS, , , ; NONE, 21646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AND FILING FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J LEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103771191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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/IPv4AddressTxt075.97.103.22
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:10
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L ERNST
ReturnHeader/ReturnTs02018-04-25T13:57:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,253
Liabilities
-
Net assets
$89,253
Revenue
$28,827
Expenses
$24,751
Net income
$4,076
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