Civic Intelligence

Tyke Site Inc

990EZ • Fiscal year 2011 • EIN 04-2710077

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization Profile

View Organization Page

940 Belmont St02301
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$20,025

No earlier filing loaded for comparison.

Net Assets

$9,558

No earlier filing loaded for comparison.

Liabilities

$10,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$119,445

No earlier filing loaded for comparison.

Expenses

$122,494

No earlier filing loaded for comparison.

Net Income

-$3,049

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.

$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

2011

Assets$20,025
Liabilities$10,467
Net Assets$9,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$119,445
Expenses$122,494
Net Income-$3,049
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
04-2710077
Raw XML Appendix225 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/CashSavingsAndInvestments/BOY09413
IRS990EZ/CashSavingsAndInvestments/EOY09399
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3049
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 REAR SHORES AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 MADRID SQ UNIT 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12117 LENOX STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315 MORTH MANCHESTER ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition443.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation435949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA RAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTEN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA MURDOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLY PROVOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013561
IRS990EZ/OtherAssetsTotal/EOY010626
IRS990EZ/OtherExpensesTotal013078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ON SITE DAY CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAY CARE SERVICES FOR APPROXIMATELY 15 CHILDREN. SERVICES ARE AVAILABE TO FEDERAL EMPLOYEES (VETERAN'S ADMINISTRATION) AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0113709
IRS990EZ/ProgramServiceRevenue0119437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0107891
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY010367
IRS990EZ/SumOfTotalLiabilities/EOY010467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10940 BELMONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelly Provost
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085835400
IRS990EZ/TotalAssets/BOY022974
IRS990EZ/TotalAssets/EOY020025
IRS990EZ/TotalExpenses0122494
IRS990EZ/TotalProgramServiceExpenses0113709
IRS990EZ/TotalRevenue0119445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear017514
IRS990ScheduleA/AmtsFromSubstContributors/Total017514
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095682
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0510714
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0150
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05014
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0852
IRS990ScheduleA/OtherIncome509/Total010944
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94520
IRS990ScheduleA/PublicSupportTotal5090493200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear017514
IRS990ScheduleA/SupportFromDQPsEtc/Total017514
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106261
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095444
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095682
IRS990ScheduleA/Total509/Total0510714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095723
IRS990ScheduleA/TotalSupportTotal/Total0521808
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10367 Accounts Payable and Accrued Expenses - Ending $10467
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1514 Prepaid Expenses and Deferred Charges - Ending $1579
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $12047 Accounts Receivable - Ending $7829
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1218
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF DEVELOPMENT $270
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $516
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $1459
IRS990ScheduleO/GeneralExplanation/Explanation7BAD DEBT EXPENSE $2108
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $6391
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1740
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $274
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $248
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $72
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042710077
ReturnHeader/Filer/Name/BusinessNameLine10TYKE SITE INC
ReturnHeader/Filer/NameControl0TYKE
ReturnHeader/Filer/Phone05085834500
ReturnHeader/Filer/USAddress/AddressLine10940 BELMONT ST
ReturnHeader/Filer/USAddress/City0BROCKTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002301
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0SHELLY PROVOST
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QRGA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 Providence Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002062
ReturnHeader/Preparer/Name0William Alford
ReturnHeader/Preparer/Phone07815510040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T06:23:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,025
Liabilities
$10,467
Net assets
$9,558
Revenue
$119,445
Expenses
$122,494
Net income
-$3,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.05$1.00$1.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.03$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.08$1.25$1.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$1.19$1.22$0.03