Civic Intelligence

Tykes & Teens Inc

EIN 65-0570899 • 501(c)3 • Stuart, FL

Profile

Prioritizing children's mental health in our families, schools, and communities through prevention, education, and treatment. We are committed to providing affordable quality mental health outpatient services, prevention programs, and community-based services for children in need across the treasure coast, including martin, st lucie, indian river and okeechobee counties.

900 SE Ocean Boulevard Suite 340-eStuart, FL 34994

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,966,413

Up $204,295 (+12%) from 2024

Liabilities

Down

$1,182,591

Down $45,320 (-3.7%) from 2024

Net Assets

Up

$783,822

Up $249,615 (+47%) from 2024

Revenue

Up

$6,171,019

Up $762,944 (+14%) from 2024

Expenses

Up

$5,925,269

Up $573,956 (+11%) from 2024

Net Income

Up

$245,750

Up $188,988 (+333%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $454,992Liabilities 2011: $46,898Net Assets 2011: $408,0942011Assets 2012: $445,500Liabilities 2012: $81,551Net Assets 2012: $363,9492012Assets 2013: $393,717Liabilities 2013: $73,384Net Assets 2013: $320,3332013Assets 2014: $438,308Liabilities 2014: $106,781Net Assets 2014: $331,5272014Assets 2015: $613,293Liabilities 2015: $114,096Net Assets 2015: $499,1972015Assets 2016: $661,927Liabilities 2016: $144,573Net Assets 2016: $517,3542016Assets 2017: $941,633Liabilities 2017: $204,483Net Assets 2017: $737,1502017Assets 2018: $871,946Liabilities 2018: $273,136Net Assets 2018: $598,8102018Assets 2019: $866,608Liabilities 2019: $253,075Net Assets 2019: $613,5332019Assets 2020: $1,494,431Liabilities 2020: $1,118,947Net Assets 2020: $375,4842020Assets 2021: $1,199,267Liabilities 2021: $515,385Net Assets 2021: $683,8822021Assets 2022: $1,117,539Liabilities 2022: $634,734Net Assets 2022: $482,8052022Assets 2023: $1,255,829Liabilities 2023: $779,003Net Assets 2023: $476,8262023Assets 2024: $1,762,118Liabilities 2024: $1,227,911Net Assets 2024: $534,2072024Assets 2025: $1,966,413Liabilities 2025: $1,182,591Net Assets 2025: $783,8222025

Highlighted filing

2025

Assets$1,966,413
Liabilities$1,182,591
Net Assets$783,822

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,243,348Expenses 2011: $2,162,693Net Income 2011: $80,6552011Revenue 2012: $1,954,524Expenses 2012: $1,998,669Net Income 2012: -$44,1452012Revenue 2013: $2,015,743Expenses 2013: $2,059,359Net Income 2013: -$43,6162013Revenue 2014: $2,127,261Expenses 2014: $2,116,067Net Income 2014: $11,1942014Revenue 2015: $2,364,498Expenses 2015: $2,196,828Net Income 2015: $167,6702015Revenue 2016: $2,746,048Expenses 2016: $2,727,891Net Income 2016: $18,1572016Revenue 2017: $3,618,828Expenses 2017: $3,399,032Net Income 2017: $219,7962017Revenue 2018: $3,986,785Expenses 2018: $4,125,125Net Income 2018: -$138,3402018Revenue 2019: $4,940,851Expenses 2019: $4,926,128Net Income 2019: $14,7232019Revenue 2020: $4,754,575Expenses 2020: $4,992,624Net Income 2020: -$238,0492020Revenue 2021: $5,459,149Expenses 2021: $5,150,751Net Income 2021: $308,3982021Revenue 2022: $5,214,211Expenses 2022: $5,415,288Net Income 2022: -$201,0772022Revenue 2023: $5,027,411Expenses 2023: $5,021,098Net Income 2023: $6,3132023Revenue 2024: $5,408,075Expenses 2024: $5,351,313Net Income 2024: $56,7622024Revenue 2025: $6,171,019Expenses 2025: $5,925,269Net Income 2025: $245,7502025

Highlighted filing

2025

Revenue$6,171,019
Expenses$5,925,269
Net Income$245,750

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.18$0.78$6.17$5.93$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.23$0.53$5.41$5.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.78$0.48$5.03$5.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.63$0.48$5.21$5.42$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.52$0.68$5.46$5.15$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.12$0.38$4.75$4.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.61$4.94$4.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.60$3.99$4.13$0.14
2017Summary only. Only limited summary data is available for this year.$0.94$0.20$0.74$3.62$3.40$0.22
2016Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$2.75$2.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$2.36$2.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$2.13$2.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$2.02$2.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.36$1.95$2.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$2.24$2.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,172,939
Mission and Program Overview

Mission

Providing mental health services to children and their families in themartin county area

To be the trusted provider of compassionate and exceptional behavioral health care through prevention and treatment services for children from infancy through young adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,496$501,908▲ $51,412
Pledges and Grants Receivable$278,795$405,754▲ $126,959
Accounts Receivable$126,511$114,889▼ $11,622
Land, Buildings, and Equipment, Net$53,740$67,587▲ $13,847
Prepaid Expenses and Deferred Charges$27,682$61,487▲ $33,805
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$1,762,118$1,966,413▲ $204,295
Other Assets Total$824,893$814,787▼ $10,106
Liabilities
Other Liabilities$1,044,468$894,718▼ $149,750
Accounts Payable and Accrued Expenses$183,443$257,590▲ $74,147
Deferred Revenue-$30,283-
Total Liabilities$1,227,911$1,182,591▼ $45,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,588$414,954▲ $246,366
Net Assets With Donor Restrictions$365,619$368,868▲ $3,249
Total Net Assets Fund Balance$534,207$783,822▲ $249,615
Total Liabilities and Net Assets / Fund Balance$1,762,118$1,966,413▲ $204,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,641$44,802$103,443
Equipment$7,900$38,784$46,684
Other Land Buildings$1,046$13,114$14,160
Other Assets Org$691,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne W PoseyCEOFT$193,969$9,996$203,965
Kimberely JeansonneCFOFT$77,758$7,545$85,303

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mea Arborvitae LLCPsychiatric9883 SW SANTA MONICA DR, Palm City, FL 34990$170,283
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,996
Program Service Revenue
$1,879,967
Investment Income
$1,641
Other Revenue
$1,415
All Other Contributions
$926,785
Change in Net Assets
$245,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,172,939
Revenue Not Reported on Financial Statements
$-1,920
Revenue Not Reported on Form 990
$3,865
Other Revenue Adjustments
$-1,920
Total Revenue per Audited Statements
$6,176,804
Total Revenue per Form 990
$6,171,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,710
Other Expenses$1,363,559
Total Fundraising Expense$184,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,242,597$309,325$100,111$3,652,033
Fees for Services Other$230,760$127,062$12,840$370,662
Other Employee Benefits$312,284$5,716$10,067$328,067
Payroll Taxes$269,853$14,721$7,767$292,341
Current Officers, Directors, Trustees, and Key Employees$241,263$23,015$7,449$271,727
Occupancy$207,000$51,360$3,650$262,010
Office Expenses$124,500$6,922$400$131,822
Conferences and Meetings$42,870$6,700$110$49,680
All Other Expenses$36,312$10,200$1,170$47,682
Travel$40,590$1,130-$41,720
Other Expenses$27,190$9,720$570$37,480
Insurance$21,770$13,550$310$35,630
Advertising$5,750$2,300$23,180$31,230
Fees for Services Accounting-$26,500-$26,500
Depreciation Depletion$15,483$2,814$593$18,890
Fees for Services Legal-$17,888-$17,888
Pension Plan Contributions$16,873$243$426$17,542
Interest$6,072$1,106$232$7,410
Total Functional Expenses$4,879,977$860,487$184,805$5,925,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,927,189
Total Expenses per Audited Statements$5,927,189
Total Expenses per Form 990$5,925,269
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,920
Other Expense Adjustments$-1,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,920
Fundraising Gross Income$1,920
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$723,636
Sba Eidl Loan Payable$147,423
Credit Cards$15,504
Payroll Liabilities$8,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were amended on december 10, 2024. The following changes were made: 1) update to the principal office location 2) update to the mission statement 3) update to the minimum number of board members 4) broaden the geographic description of "emeritus" 5) repositioning ceo obligation to report safety issues from part of an annual report to the ceo's monthly report 6) new language on conduct of board meetings 7) insert of the safety reporting language

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed and approved by the finance committee prior to being signed. Once reviewed by the finance committee, the 990 is shared with the board for review.

Form 990, Part VI, Section B, Line 12C

We have a personnel policy that discusses employees disclosing conflicts of interest. We also have the board sign a conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The executive directors salary is determinied by the board. Other officers and key employees are determined by the ceo. The budget is approved by the board and salaries are reviewed with the director of finance to make sure they are in line with the approved budget. All compensation are approved by the director of finance and the ceo.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of the documents are made available within a reasonable period of time from the date of the original request.

Filing and Contact Details

Filer

Filer Name
Tykes & Teens Inc
EIN
65-0570899
Phone
7722203439
Address
900 SE OCEAN BOULEVARD SUITE 340-E, STUART, FL 34994

Signing Officer

Name
Anne W Posey
Title
CEO
Phone
7722203439
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne W Posey
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
25

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board has an audit committee that reviews and has oversite of the audit process. The auditors report to the board appointed audit committee.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. There was no unrelated business income for the year ended june 30, 2025 and 2024. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikely- than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025 and 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -1,920.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -1,920.

Raw XML AppendixShowing 400 of 583 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.

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IRS990/ActivityOrMissionDesc0TO BE THE TRUSTED PROVIDER OF COMPASSIONATE AND EXCEPTIONAL BEHAVIORAL HEALTH CARE THROUGH PREVENTION AND TREATMENT SERVICES FOR CHILDREN FROM INFANCY THROUGH YOUNG ADULTHOOD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO BE THE TRUSTED PROVIDER OF COMPASSIONATE AND EXCEPTIONAL BEHAVIORAL HEALTH CARE THROUGH PREVENTION AND TREATMENT SERVICES FOR CHILDREN FROM INFANCY THROUGH YOUNG ADULTHOOD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES: THE PREVENTION SERVICES PROGRAM DELIVER COMMUNITY EVENTS AND SCHOOL PROGRAMS FOCUSED ON PREVENTING SUBSTANCE USE, BULLYING, SUICIDE, AND OTHER RISKS. WE AIM TO RAISE AWARENESS, REDUCE STIGMA, AND PROMOTE HEALTHY, PROACTIVE BEHAVIORS IN YOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751349
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH CONSULTATION: THE MENTAL HEALTH CONSULTATION PROGRAM PROMOTES EMOTIONAL HEALTH IN CHILDREN BIRTH TO FIVE WITHIN EARLY EDUCATION SETTINGS. MENTAL HEALTH CONSULTANTS WORK WITH CAREGIVERS AND EDUCATORS TO SUPPORT SOCIAL-EMOTIONAL GROWTH AND REDUCE CHALLENGING BEHAVIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PSYCHIATRIC SERVICES: THE PSYCHIATRIC PROGRAM PROVIDES SERVICES FOR CHILDREN AGED 2-18, INCLUDING EVALUATIONS, MEDICATION MANAGEMENT, AND PERSONALIZED TREATMENTS. OUR APRN COLLABORATES WITH THERAPISTS AND HEALTHCARE PROVIDERS FOR INTEGRATED CARE.TARGETED CASE MANAGEMENT (TCM): WRAPAROUND TCM PROVIDES EXTRA SUPPORT FOR FAMILIES DEALING WITH COMPLEX BEHAVIORAL HEALTH CHALLENGES, FOCUSING ON STRENGTHS AND CULTURAL BACKGROUND. IT HELPS SECURE BASIC NEEDS AND BUILDS LONG-TERM NATURAL SUPPORT SYSTEMS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03113082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020941051

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