Civic Intelligence

Dylan & Gavin'S Rainbow Inc

990EZ • Fiscal year 2018 • EIN 47-4633637

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,914

Up $9,661 (+11%) from 2017

Net Assets

Up

$98,914

Up $9,661 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$28,446

Down $381 (-1.3%) from 2017

Expenses

Down

$18,785

Down $5,966 (-24%) from 2017

Net Income

Up

$9,661

Up $5,585 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$98,914
Liabilities-
Net Assets$98,914
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$28,446
Expenses$18,785
Net Income$9,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$33,715
Mission and Program Overview

Mission

Assist families of seriously and chronically ill children

Program Services

DescriptionGrantsExpenses
OUTREACH TO FAMILIES OF ILL CHILDREN.1. 28 FAMILIES @ $300 = $8,400 2. 1 FAMILY @ $500$8,900$8,900
SPECIAL GIFTS 1. GRIEF SUPPORT GROUPS 2 @ $1600; 4 @ $8252. FIRE COMPANY GIFTS 4 @ $100$6,900$6,900
AWARDED TWO SCHOLARSHIPS OF $1000 EACHTO GRADUATING SENIORS$2,000$2,000
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
2019-04-29
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, 17800.”

Form 990EZ, Part I, Line 16

“Document and filing fees 300.”

Raw XML Appendix190 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/PhoneNum06103771191
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022971
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098914
IRS990EZ/FundraisingGrossIncomeAmt06693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04051
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089253
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES OF SERIOUSLY AND CHRONICALLY ILL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH TO FAMILIES OF ILL CHILDREN.1. 28 FAMILIES @ $300 = $8,400 2. 1 FAMILY @ $500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED TWO SCHOLARSHIPS OF $1000 EACHTO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL GIFTS 1. GRIEF SUPPORT GROUPS 2 @ $1600; 4 @ $8252. FIRE COMPANY GIFTS 4 @ $100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05269
IRS990EZ/SpecialEventsNetIncomeLossAmt05475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018785
IRS990EZ/TotalProgramServiceExpensesAmt017800
IRS990EZ/TotalRevenueAmt028446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYLANANDGAVINSRAINBOW.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150334
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093061
IRS990ScheduleA/Total509Grp/TotalAmt0150334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150334
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, 17800.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J LEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103771191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId04ADD375E8A0AEFBB2DBF65940D8BFC39DA34E4F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ADD375E8A0AEFBB2DBF65940D8BFC39DA34E4F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.103.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:49
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L ERNST
ReturnHeader/ReturnTs02019-05-02T10:55:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,914
Liabilities
-
Net assets
$98,914
Revenue
$28,446
Expenses
$18,785
Net income
$9,661
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