Civic Intelligence

Tykes & Teens Inc.

990 • Fiscal year 2021 • EIN 65-0570899

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A

View Organization Page

3577 SW Corporate ParkwayPalm City, FL 34990

(772) 220-3439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,122

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,199,267

Down $295,164 (-20%) from 2020

Net Assets

Up

$683,882

Up $308,398 (+82%) from 2020

Liabilities

Down

$515,385

Down $603,562 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$5,459,149

Up $704,574 (+15%) from 2020

Expenses

Up

$5,150,751

Up $158,127 (+3.2%) from 2020

Net Income

Up

$308,398

Up $546,447 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$1,199,267
Liabilities$515,385
Net Assets$683,882
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,459,149
Expenses$5,150,751
Net Income$308,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$5,459,149
Mission and Program Overview

Mission

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

Prioritizing children's mental health in our families, schools, and communities through prevention, education, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$510,470$345,225▼ $165,245
Pledges and Grants Receivable$194,579$289,398▲ $94,819
Savings and Temporary Cash Investments$610,127$206,175▼ $403,952
Cash and Non-Interest-Bearing Accounts$77,457$200,310▲ $122,853
Prepaid Expenses and Deferred Charges$22,505$82,938▲ $60,433
Land, Buildings, and Equipment, Net$67,464$63,392▼ $4,072
Total Assets$1,494,431$1,199,267▼ $295,164
Other Assets Total$11,829$11,829→ $0
Liabilities
Unsecured Notes Loans Payable$805,200--
Accounts Payable and Accrued Expenses$257,071$365,485▲ $108,414
Other Liabilities$56,676$149,900▲ $93,224
Total Liabilities$1,118,947$515,385▼ $603,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,694$579,301▲ $307,607
Net Assets With Donor Restrictions$103,790$104,581▲ $791
Total Net Assets Fund Balance$375,484$683,882▲ $308,398
Total Liabilities and Net Assets / Fund Balance$1,494,431$1,199,267▼ $295,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,183$187,095$231,278
Leasehold Improvements$19,209$24,551$43,760
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GarzaChief Executive OfficerFT$83,023$6,099$89,122
Rodney BattlesPrior Chief Executive OffiFT$72,860$6,027$78,887
Laura StevensonChief Financial OfficerFT$78,018-$78,018
Claudio MoraesPrior Chief Financial OfficerFT$19,385$1,632$21,017

Board Members and Trustees

NameTitle
Hon F Shields McmanusImmediate Past President
Ken KenworthyPresident
Anne MccormickDirector
Brokke FloodDirector
Hailey ThostensonDirector
John GonzalezDirector
Linda KlossDirector
Michelle VillwockDirector
Teresa BishopDirector
Theresa KelsoDirector
Jeanne RalickiDirector Emeritus
Jeffrey ShearerDirector Emeritus
Pat KnipperSecretary
Jamie RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,113,082
Program Service Revenue
$2,342,108
Investment Income
$359
Other Revenue
$3,600
All Other Contributions
$2,298,665
Change in Net Assets
$308,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,459,149
Total Revenue per Form 990
$5,459,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,200,864
Other Expenses$949,887
Total Fundraising Expense$184,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,975,656$357,226$86,671$3,419,553
Payroll Taxes$434,373$78,371$15,281$528,025
Occupancy$234,349$30,742$5,077$270,168
Current Officers, Directors, Trustees, and Key Employees$151,972$81,052$20,262$253,286
All Other Expenses$83,095$37,079$45,818$165,992
Other Expenses$43,781$6,033$955$50,769
Insurance$34,186$14,112$946$49,244
Depreciation Depletion$21,067-$1,378$22,445
Travel$15,278$2,348$392$18,018
Interest-$9,668-$9,668
Advertising$1,417$1,097$5,974$8,488
Total Functional Expenses$4,188,329$778,237$184,185$5,150,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,150,751
Total Expenses per Audited Statements$5,150,751
Total Expenses per Form 990$5,150,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Relief Program Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

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

“The 990 was reviewed by the ceo, cfo and the treasurer of the board and was made avaiable for the executive committee to review and comment prior to filing. The full governing board will have an opportunity to review subsequent to filing.”

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

“Members of the governing board sign annual conflict of interest statements, disclosing possible conflicts.”

Form 990, Part VI, Section B, line 15A

“A seperate committee of the board of directors determines executive director compensation.”

Form 990, Part VI, Section C, line 19

“The organizations 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
3577 SW CORPORATE PARKWAY, PALM CITY, FL 34990

Signing Officer

Name
Eric Garza
Title
Chief Executive Officer
Phone
7722203439
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Garza
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
147
Volunteers
134

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
729 S FEDERAL HWY SUITE 103, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted accounting guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's tax filings are subject to audit by various taxing authorities. The organization's income tax returns for the years ended june 30, 2020, 2019 and 2018 remain open to examination by the internal revenue service. In evaluating the organization's tax provisions, management believes that any estimates are appropriate based on current facts and circumstances.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0PRIORITIZING 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124493
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IRS990/OtherExpensesGrp/ProgramServicesAmt180225
IRS990/OtherExpensesGrp/ProgramServicesAmt270007
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES / INFANT MENTAL HEALTH - TYKES & TEENS' PREVENTION SERVICES PRORAMMING HAS PROVIDED MORE THAN 500 COMMUNITY EVENTS FOR ADOLESCENTS AND PARENTS TO PREVENT SUBSTANCE ABUSE, BULLYING, DATING VIOLENCE, SUICIDE, AND OTHER DANGEROUS BEHAVIORS AMONG YOUTH, AND ADMINISTERS PREVENTION AND SOCIAL EMOTIONAL LEARNING CURRICULUM IN SCHOOLS. PROGRAM GOALS ARE RAISING COMMUNITY AWARENESS TO REMOVE THE STIGMA AND SHAME OFTEN ASSOCIATED WITH SEEKING MENTAL HEALTH TREATMENT, ENGAGING YOUTH IN FUN, SAFE, AND HEALTHY ACITIVITIES, AND PROVIDING FREE EDUCATIONAL EVENTS FOR PARENTS AND YOUTH. INFANT MENTAL HEALTH IS AN EVIDENCE-BASED PROGRAM FOR CHILDREN FROM BIRTH TO AGE 5, TYPICALLY DONE IN THE CHILD'S HOME OR CHILDCARE CENTERS. THE PRIMARY GOAL IS TO SUPPORT AND STRENGTHEN THE RELATIONSHIP BETWEEN A CHILD AND HIS/HER PARENT OR CAREGIVER AS A VEHICLE FOR RESTORING THE CHILD'S SENSE OF SAFETY, ATTACHMENT, AND APPROPRIATE EFFECT, PAVING THE WAY FOR LONG-TERM HOLISTIC SUCCESS. SERVED 271 CLIENTS WHICH RESULTED IN 8,454.25 HOURS OF SERVICE.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,267
Liabilities
$515,385
Net assets
$683,882
Revenue
$5,459,149
Expenses
$5,150,751
Net income
$308,398
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits