Civic Intelligence

Tykes & Teens Inc.

990 • Fiscal year 2012 • EIN 65-0570899

Jul 01, 2011 to Jun 30, 2012

Stuart, FL
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$445,500

Down $9,492 (-2.1%) from 2011

Net Assets

Down

$363,949

Down $44,145 (-11%) from 2011

Liabilities

Up

$81,551

Up $34,653 (+74%) from 2011

Revenue

Down

$1,954,524

Down $288,824 (-13%) from 2011

Expenses

Down

$1,998,669

Down $164,024 (-7.6%) from 2011

Net Income

Down

-$44,145

Down $124,800 (-155%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$445,500
Liabilities$81,551
Net Assets$363,949

Operations Trend

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

2012

Revenue$1,954,524
Expenses$1,998,669
Net Income-$44,145
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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