Civic Intelligence

Tyson'S Community Development Inc

990 • Fiscal year 2017 • EIN 31-1486858

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

Refreshing map…

542 22nd StreetWest Palm Beach, FL 33407

(561) 833-1380

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 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$349,148

Up $46,221 (+15%) from 2016

Expenses

Up

$353,682

Up $85,698 (+32%) from 2016

Net Income

Down

-$4,534

Down $39,477 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $39,426Liabilities 2015: $64,641Net Assets 2015: -$25,2152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $151,558Expenses 2015: $150,438Net Income 2015: $1,1202015Revenue 2016: $302,927Expenses 2016: $267,984Net Income 2016: $34,9432016Revenue 2017: $349,148Expenses 2017: $353,682Net Income 2017: -$4,5342017Revenue 2018: $331,691Expenses 2018: $334,198Net Income 2018: -$2,5072018Revenue 2019: $251,283Expenses 2019: $189,492Net Income 2019: $61,7912019Revenue 2020: $236,004Expenses 2020: $226,690Net Income 2020: $9,3142020Revenue 2021: $320,054Expenses 2021: $316,256Net Income 2021: $3,7982021Revenue 2022: $393,315Expenses 2022: $357,398Net Income 2022: $35,9172022Revenue 2024: $404,069Expenses 2024: $405,155Net Income 2024: -$1,0862024

Highlighted filing

2017

Revenue$349,148
Expenses$353,682
Net Income-$4,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$349,148
Mission and Program Overview

Mission

Tyson's Community Development Inc

Tyson's community development inc entity is a nonprofit childcare facility operating to assist families in need with affordable child care. We educate parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott TysonDirectorFT$29,200$29,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,854
Salaries, Compensation, and Employee Benefits$130,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,220$0$0$119,220
Other Salaries and Wages$92,012$0$0$92,012
Office Expenses$0$34,593$0$34,593
Current Officers, Directors, Trustees, and Key Employees$29,200$0$0$29,200
Occupancy$0$22,268$0$22,268
Insurance$0$13,975$0$13,975
Payroll Taxes$9,616$0$0$9,616
Depreciation Depletion$0$7,098$0$7,098
Information Technology$1,945$0$0$1,945
Fees for Services Accounting$0$1,853$0$1,853
Advertising$545$0$0$545
Fees for Services Legal$0$493$0$493
Total Functional Expenses$253,038$100,644$0$353,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph B Tyson
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
2

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

Pt VI, Line 2

“Family Relations of Board Members”

Pt VI, Line 11B

“Members received Hardcopy to Review Independently”

Pt VI, Line 8B

“No Committe Held Meetings on Behalf of Governing Body”

Form 990EZ, Part I, Line 16

“Automobile Expense”

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Business License”

Form 990EZ, Part I, Line 16

“Computer & Internet Expense”

Form 990EZ, Part I, Line 16

“Field Trip-After School”

Form 990EZ, Part I, Line 16

“Field Trip-General”

Form 990EZ, Part I, Line 16

“Insurance Expense”

Form 990EZ, Part I, Line 16

“Office Equipment/Supplies”

Form 990EZ, Part I, Line 16

“Credit Card Fees”

Form 990EZ, Part I, Line 16

“Security Expense”

Form 990EZ, Part I, Line 16

“Teacher Supplies”

Form 990EZ, Part I, Line 16

“Travel Expense”

Form 990EZ, Part I, Line 16

“School Supplies”

Form 990EZ, Part I, Line 16

“Meals and Entertainment”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Furmiture & Equipment >2500”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part II, Line 26

“Note Payable-Tyson Tiny Tot 30646.”

Form 990EZ, Part II, Line 26

“Note Payable - JBT 12394.”

Form 990EZ, Part II, Line 26

“Tropical Financial Auto Loan 11747.”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TYSON'S COMMUNITY DEVELOPMENT INC ENTITY IS A NONPROFIT CHILDCARE FACILITY OPERATING TO ASSIST FAMILIES IN NEED WITH AFFORDABLE CHILD CARE. WE EDUCATE PARENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0545
IRS990/AdvertisingGrp/TotalAmt0545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TYSON COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum05618331380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 22ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349148
IRS990/CYRevenuesLessExpensesAmt0-4534
IRS990/CYSalariesCompEmpBnftPaidAmt0130828
IRS990/CYTotalExpensesAmt0353682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07098
IRS990/Desc0CHILDCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253038
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01853
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01853
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0493
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT TYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01945
IRS990/InformationTechnologyGrp/TotalAmt01945
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013975
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tyson's Community Development Inc
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022268
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022268
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034593
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt034593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Charitable Donation
IRS990/OtherExpensesGrp/Desc2Chilcare Materials & Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2119220
IRS990/OtherExpensesGrp/TotalAmt020364
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2119220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092012
IRS990/OtherSalariesAndWagesGrp/TotalAmt092012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09616
IRS990/PayrollTaxesGrp/TotalAmt09616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH B TYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Program Reimb
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118019
IRS990/PYProgramServiceRevenueAmt0302927
IRS990/PYRevenuesLessExpensesAmt034943
IRS990/PYSalariesCompEmpBnftPaidAmt0149965
IRS990/PYTotalExpensesAmt0267984
IRS990/PYTotalRevenueAmt0302927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281748
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0454485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151558
IRS990ScheduleA/Total509Grp/TotalAmt0454485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454485
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relations of Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members received Hardcopy to Review Independently
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Committe Held Meetings on Behalf of Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Internet Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trip-After School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trip-General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment/Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals and Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furmiture & Equipment >2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Note Payable-Tyson Tiny Tot 30646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Note Payable - JBT 12394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tropical Financial Auto Loan 11747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0253038
IRS990/TotalProgramServiceRevenueAmt0349148
IRS990/TotalReportableCompFromOrgAmt029200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349148
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0542 22nd ST
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618331380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tyson's Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0311486858
ReturnHeader/Filer/PhoneNum05618331380
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 22nd Street
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE40C8B5427492C10F069AD4864974D24B71DC02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EDA1EEF3669B172ADFF5E4A87C6F608CFA02108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.83.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L TILLETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 Northlake Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033403
ReturnHeader/PreparerPersonGrp/PhoneNum05618013807
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L TILLETT
ReturnHeader/ReturnTs02018-11-15T15:32:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$349,148
Expenses
$353,682
Net income
-$4,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.04$4.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.93$3.57$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.20$3.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.36$2.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.51$1.89$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.32$3.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.49$3.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.03$2.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.65$0.25$1.52$1.50$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits