Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,426
No earlier filing loaded for comparison.
Net Assets
-$25,215
No earlier filing loaded for comparison.
Liabilities
$64,641
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$151,558
No earlier filing loaded for comparison.
Expenses
$150,438
No earlier filing loaded for comparison.
Net Income
$1,120
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $151,558
Mission and Program Overview
Mission
Tyson's Community Development Inc
Childcare Center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILDCARE AND EDUCATION TO THE FAMILY AND CHILDREN IN AREA COMMUNITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH B TYSON | President | PT | $0 | - | - |
| SANDRA BUTLER | Treasurer | PT | $0 | - | - |
| GRACE TYSON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tyson's Community Development Inc
- EIN
- 31-1486858
- Phone
- 5618331380
- Address
- 542 22nd Street, West Palm Beach, FL 33407
Signing Officer
- Name
- Joseph B Tyson
- Title
- President
- Phone
- 5618331380
- Signed
- 2016-09-14
Preparer
- Firm
- Michael L Tillett Pa
- Address
- 3309 Northlake Blvd Ste 203, Palm Beach Gardens, FL 33403
- Preparer
- Michael L Tillett
- Phone
- 5618013807
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 6228.”
Form 990EZ, Part I, Line 16
“Automobile Expense 7065.”
Form 990EZ, Part I, Line 16
“Bank Service Charge 161.”
Form 990EZ, Part I, Line 16
“Business License 960.”
Form 990EZ, Part I, Line 16
“Computer & Internet Expense 5198.”
Form 990EZ, Part I, Line 16
“Consulting Fee 1450.”
Form 990EZ, Part I, Line 16
“Field Trip-After School 996.”
Form 990EZ, Part I, Line 16
“Fundraisers 150.”
Form 990EZ, Part I, Line 16
“Insurance Expense 8247.”
Form 990EZ, Part I, Line 16
“Office Equipment/Supplies 1444.”
Form 990EZ, Part I, Line 16
“Professional Fees 1766.”
Form 990EZ, Part I, Line 16
“Security Expense 7999.”
Form 990EZ, Part I, Line 16
“Teacher Supplies 1973.”
Form 990EZ, Part I, Line 16
“Travel Expense 757.”
Form 990EZ, Part I, Line 16
“School Supplies 1761.”
Form 990EZ, Part I, Line 16
“Meals and Entertainment 5923.”
Form 990EZ, Part I, Line 16
“Donations 281.”
Form 990EZ, Part II, Line 26
“Note Payable-Tyson Tiny Tot 40000.”
Form 990EZ, Part II, Line 26
“Note Payable - JBT 12394.”
Form 990EZ, Part II, Line 26
“Tropical Financial Auto Loan 12247.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tyson Tiny Tots |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5615078244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 542 22nd Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1120 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2130 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151558 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33372 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25215 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH B TYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRACE TYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -26335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Childcare Center |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDCARE AND EDUCATION TO THE FAMILY AND CHILDREN IN AREA COMMUNITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85251 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64641 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150438 |
| IRS990EZ/TotalRevenueAmt | 0 | 151558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 6228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Automobile Expense 7065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Service Charge 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business License 960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Computer & Internet Expense 5198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting Fee 1450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field Trip-After School 996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraisers 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance Expense 8247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Equipment/Supplies 1444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Fees 1766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Expense 7999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Teacher Supplies 1973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Travel Expense 757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | School Supplies 1761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meals and Entertainment 5923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Donations 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Note Payable-Tyson Tiny Tot 40000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Note Payable - JBT 12394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Tropical Financial Auto Loan 12247. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH B TYSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5618331380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tyson's Community Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TYSO |
| ReturnHeader/Filer/EIN | 0 | 311486858 |
| ReturnHeader/Filer/PhoneNum | 0 | 5618331380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 542 22nd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL L TILLETT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3309 Northlake Blvd Ste 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palm Beach Gardens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618013807 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L TILLETT |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T16:19:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,426
- Liabilities
- $64,641
- Net assets
- -$25,215
- Revenue
- $151,558
- Expenses
- $150,438
- Net income
- $1,120
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