Civic Intelligence

Tot Spot Child Development Center Inc

990 • Fiscal year 2012 • EIN 04-2736367

May 01, 2011 to Apr 30, 2012 • Filed on Mar 20, 2012

Organization Profile

View Organization Page

1400 Vfw Parkway02132-4927
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,364 (-100%) from 2011

Net Assets

Down

$0

Down $15,222 (-100%) from 2011

Liabilities

Down

$0

Down $3,142 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,994

Down $118,824 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $18,364Liabilities 2011: $3,142Net Assets 2011: $15,2222011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $189,8182011Expenses 2012: $70,9942012

Highlighted filing

2012

Revenue-
Expenses$70,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 20, 2012
Return Version
2011v1.2
Gross Receipts
$70,994
Filing and Contact Details

Filer

EIN
04-2736367
Raw XML Appendix347 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE CHILD CARE AND CHILD DEVELOPMENT SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1059 KINGS ROAD
IRS990/AddressPrincipalOfficerUS/City0CANTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002021
IRS990/AllOtherExpenses/ProgramServices05756
IRS990/AllOtherExpenses/Total05756
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/BOY01154
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0TO PROVIDE CHILD CARE AND CHILD DEVELOPMENT SKILLSTHIS ORGANIZATION WAS TERMINATED ON oCTOBER 27, 2011 BY THE VETERANS ADMINISTRATIN DUE TO MINIMAL PARTICIPATIN OF SERVICES BY VETERANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY00
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IRS990/NonDeductibleContributions00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0CLOSING EXPENSES
IRS990/OtherExpenses/Description1CLEANING AND MOVING
IRS990/OtherExpenses/Description2PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
IRS990/OtherExpenses/ProgramServices07569
IRS990/OtherExpenses/ProgramServices14868
IRS990/OtherExpenses/ProgramServices22980
IRS990/OtherExpenses/ProgramServices31365
IRS990/OtherExpenses/Total07569
IRS990/OtherExpenses/Total14868
IRS990/OtherExpenses/Total22980
IRS990/OtherExpenses/Total31365
IRS990/OtherLiabilities/BOY0750
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY017210
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY070994
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenuePriorYear0195677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070994
IRS990/ProgramServiceRevenue/TotalRevenueColumn070994
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-15222
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
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IRS990/RetainedEarningsEndowmentEtc/BOY00
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IRS990/SalariesEtcCurrentYear046354
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0148700
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IRS990/ScheduleBRequired00
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WEST ROXBURY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode002132
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND THE FINANCIAL STATEMENTS ARE REVIEW WITH THE PRESIDENT,TWO CHILD CARE PROVIDERS AND THE ACCOUNTANT BEFORE ANY INFORMATION IS RELEASED. THE ACCOUNTING RECORDS AND FINANCIAL STATEMENTS ARE BASED ON OTHER COMPREHENSIVE ACCOUNTING PRINCIPLES.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS ORGANIZATION FOLLOWS AND UTILIZES THE DEPARTMENT OF VETERAN AFFAIRS AND THE COMMONWEALTH OF MASSACHUSETTS WRITTEN REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATIONS AND EMPLOYEE REVIEWS ARE MADE TO THE DEPARTMENT OF VETERANS AFFAIRS HUMAN RESOURCE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL REQUIRED DISCLOSURES AND REQUEST FOR TAX FORMS AND OTHER INFORMATIONAL DOCUMENTS ARE ALVAILABLE UPON REQUEST BY THE GENERAL PUBLIC IN ACCORDANCE WITH THE DEPARTMENT OF VETERANS AFFAIRS AND THE COMMONWEALTH OF MASSACHUSETTS WRITTEN GUIDLINES.
IRS990ScheduleO/GeneralExplanation/Explanation4Donated services and use of facilities: -15,222.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
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IRS990/TheBooksAreInCareOf/TelephoneNumber06173658308
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042736367
ReturnHeader/Filer/Name/BusinessNameLine10TOT SPOT CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0TOTS
ReturnHeader/Filer/Phone06173237100
ReturnHeader/Filer/USAddress/AddressLine101400 VFW PARKWAY
ReturnHeader/Filer/USAddress/City0WEST ROXBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021324927
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0TINA MERNER
ReturnHeader/Officer/Phone06173653069
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/EIN0042905452
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY'S TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX M 147 BELGRADE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSLINDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021310002
ReturnHeader/Preparer/Name0ANTHONY MILONOPOULOS
ReturnHeader/Preparer/Phone06174694245
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T05:48:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$70,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.90