Civic Intelligence

Tyke Site Inc

EIN 04-2710077 • 501(c)3 • Brockton, MA

Profile

On site day care facility

940 Belmont StBrockton, MA 02301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.75x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$34,773

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,162

Down $5,439 (-43%) from 2013

Liabilities

Up

$12,539

Up $2,915 (+30%) from 2013

Net Assets

Down

-$5,377

Down $8,354 (-281%) from 2013

Revenue

Down

$99,929

Down $3,382 (-3.3%) from 2013

Expenses

Down

$108,283

Down $463 (-0.4%) from 2013

Net Income

Down

-$8,354

Down $2,919 (-54%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $20,025Liabilities 2011: $10,467Net Assets 2011: $9,5582011Assets 2012: $17,865Liabilities 2012: $9,453Net Assets 2012: $8,4122012Assets 2013: $12,601Liabilities 2013: $9,624Net Assets 2013: $2,9772013Assets 2014: $7,162Liabilities 2014: $12,539Net Assets 2014: -$5,3772014

Highlighted filing

2014

Assets$7,162
Liabilities$12,539
Net Assets-$5,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,445Expenses 2011: $122,494Net Income 2011: -$3,0492011Revenue 2012: $125,073Expenses 2012: $126,219Net Income 2012: -$1,1462012Revenue 2013: $103,311Expenses 2013: $108,746Net Income 2013: -$5,4352013Revenue 2014: $99,929Expenses 2014: $108,283Net Income 2014: -$8,3542014

Highlighted filing

2014

Revenue$99,929
Expenses$108,283
Net Income-$8,354

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$101,222
Mission and Program Overview

Mission

On site day care facility

Program Services

DescriptionGrantsExpenses
PROVIDE DAY CARE SERVICES FOR APPROXIMATELY 20 CHILDREN. SERVICES ARE AVAILABE TO FEDERAL EMPLOYEES (VETERAN'S ADMINISTRATION) AND THE COMMUNITY.$98,560-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY PROVOSTDirectorFT$34,773-$34,773
VANESSA FOSSOUOChairman-$0--
JOANNE PERRADirector-$0--
LAURA RAWSONDirector-$0--
Filing and Contact Details

Filer

EIN
04-2710077
Phone
5085834500

Signing Officer

Name
Shelly Provost
Title
Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Neely
Phone
7815510040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $25

Other Expenses.1009

Depreciation $298

Other Expenses.1012

Insurance $1867

Other Expenses.1

SUPPLIES $5078

Other Expenses.2

BAD DEBT EXPENSE $2964

Other Expenses.3

MISCELLANEOUS $1118

Other Expenses.4

Bank Charges $733

Other Expenses.5

Workmen's comp insurance $640

Other Expenses.6

Licence certification fees $89

Other Expenses.8

STAFF DEVELOPMENT $45

Other Assets.1003

Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $324

Other Assets.1005

Accounts Receivable - Beginning $4054 Accounts Receivable - Ending $1287

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1671 Prepaid Expenses and Deferred Charges - Ending $1370

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9624 Accounts Payable and Accrued Expenses - Ending $12539

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1867
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
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ReturnHeader/Filer/EIN0042710077
ReturnHeader/Filer/PhoneNum05085834500
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 Providence Hwy
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ReturnHeader/PreparerPersonGrp/PhoneNum07815510040
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ReturnHeader/TaxPeriodBeginDt02013-07-01
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ReturnHeader/TaxYr02013

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