Civic Intelligence

Tyke Site Inc

990EZ • Fiscal year 2012 • EIN 04-2710077

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

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

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,865

Down $2,160 (-11%) from 2011

Net Assets

Down

$8,412

Down $1,146 (-12%) from 2011

Liabilities

Down

$9,453

Down $1,014 (-9.7%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$125,073

Up $5,628 (+4.7%) from 2011

Expenses

Up

$126,219

Up $3,725 (+3.0%) from 2011

Net Income

Up

-$1,146

Up $1,903 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$17,865
Liabilities$9,453
Net Assets$8,412
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$125,073
Expenses$126,219
Net Income-$1,146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-2710077
Raw XML Appendix228 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1146
IRS990EZ/FeesAndOthPymtToIndContractors03650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome03174
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
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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/Compensation434842
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/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010626
IRS990EZ/OtherAssetsTotal/EOY09690
IRS990EZ/OtherExpensesTotal018619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ON SITE DAY CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAY CARE SERVICES FOR APPROXIMATELY 20 CHILDREN. SERVICES ARE AVAILABE TO FEDERAL EMPLOYEES (VETERAN'S ADMINISTRATION) AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111044
IRS990EZ/ProgramServiceRevenue0124269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0103950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02370
IRS990EZ/SpecialEventsNetIncomeLoss0804
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010467
IRS990EZ/SumOfTotalLiabilities/EOY09453
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/BOY020025
IRS990EZ/TotalAssets/EOY017865
IRS990EZ/TotalExpenses0126219
IRS990EZ/TotalProgramServiceExpenses0111044
IRS990EZ/TotalRevenue0125073
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear023864
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year017514
IRS990ScheduleA/AmtsFromSubstContributors/Total041378
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total0109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years095444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0539301
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0109
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05014
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/OtherIncome509/Total011748
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90340
IRS990ScheduleA/PublicSupportTotal5090497923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear023864
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017514
IRS990ScheduleA/SupportFromDQPsEtc/Total041378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095444
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093915
IRS990ScheduleA/Total509/Total0539301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094816
IRS990ScheduleA/TotalSupportTotal/Total0551158
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10467 Accounts Payable and Accrued Expenses - Ending $9453
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1579 Prepaid Expenses and Deferred Charges - Ending $1649
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $7829 Accounts Receivable - Ending $7121
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1218 Machinery and Equipment - Ending $920
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF DEVELOPMENT $90
IRS990ScheduleO/GeneralExplanation/Explanation5BONUS $175
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $677
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $2908
IRS990ScheduleO/GeneralExplanation/Explanation8BAD DEBT EXPENSE $5705
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $6759
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1965
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $298
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $42
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 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
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.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
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/Name0Donna Neely
ReturnHeader/Preparer/Phone07815510040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T08:45:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,865
Liabilities
$9,453
Net assets
$8,412
Revenue
$125,073
Expenses
$126,219
Net income
-$1,146
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