Civic Intelligence

Christian Youth Theater Fredericksburg Inc.

990 • Fiscal year 2013 • EIN 26-3038354

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.CYTFRED.ORG
6314 Five Mile Centre Park22407

(540) 898-1377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,102

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,245

Up $24,796 (+29%) from 2012

Net Assets

Up

$101,409

Up $35,698 (+54%) from 2012

Liabilities

Down

$7,836

Down $10,902 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

$379,672

No earlier filing loaded for comparison.

Expenses

Up

$343,974

Up $12,711 (+3.8%) from 2012

Net Income

$35,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,567Liabilities 2011: $5,141Net Assets 2011: $54,4262011Assets 2012: $84,449Liabilities 2012: $18,738Net Assets 2012: $65,7112012Assets 2013: $109,245Liabilities 2013: $7,836Net Assets 2013: $101,4092013Assets 2014: $116,539Liabilities 2014: $4,068Net Assets 2014: $112,4712014Assets 2015: $56,415Liabilities 2015: $3,591Net Assets 2015: $52,8242015Assets 2016: $72,492Liabilities 2016: $20,520Net Assets 2016: $51,9722016Assets 2017: $84,734Liabilities 2017: $15,093Net Assets 2017: $69,6412017Assets 2018: $120,440Liabilities 2018: $44,076Net Assets 2018: $76,3642018Assets 2020: $53,410Liabilities 2020: $18,746Net Assets 2020: $34,6642020Assets 2021: $270,572Liabilities 2021: $679Net Assets 2021: $269,8932021Assets 2022: $311,546Liabilities 2022: $618Net Assets 2022: $310,9282022Assets 2023: $185,291Liabilities 2023: $3,155Net Assets 2023: $182,1362023Assets 2024: $119,977Liabilities 2024: $0Net Assets 2024: $119,9772024

Highlighted filing

2013

Assets$109,245
Liabilities$7,836
Net Assets$101,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $264,3722011Expenses 2012: $331,2632012Revenue 2013: $379,672Expenses 2013: $343,974Net Income 2013: $35,6982013Revenue 2014: $475,347Expenses 2014: $464,285Net Income 2014: $11,0622014Revenue 2015: $532,312Expenses 2015: $589,743Net Income 2015: -$57,4312015Revenue 2016: $689,334Expenses 2016: $662,554Net Income 2016: $26,7802016Revenue 2017: $619,727Expenses 2017: $602,058Net Income 2017: $17,6692017Revenue 2018: $569,944Expenses 2018: $552,140Net Income 2018: $17,8042018Revenue 2020: $256,992Expenses 2020: $264,033Net Income 2020: -$7,0412020Revenue 2021: $506,790Expenses 2021: $271,814Net Income 2021: $234,9762021Revenue 2022: $493,481Expenses 2022: $443,476Net Income 2022: $50,0052022Revenue 2023: $441,282Expenses 2023: $479,169Net Income 2023: -$37,8872023Revenue 2024: $505,159Expenses 2024: $561,105Net Income 2024: -$55,9462024

Highlighted filing

2013

Revenue$379,672
Expenses$343,974
Net Income$35,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$412,952
Mission and Program Overview

Mission

Cyt is dedicated to developing character and leadership skills in

Cyt is dedicated to developing character in children and adults through training in the arts and by producing wholesome family entertainment, all of which reflect judeo-christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$65,711$101,409▲ $35,698
Cash and Non-Interest-Bearing Accounts$39,821$66,511▲ $26,690
Land, Buildings, and Equipment, Net$37,538$35,471▼ $2,067
Loans From Officers Directors$9,738$4,291▼ $5,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$84,449$109,245▲ $24,796
Other Assets Total$7,090$7,263▲ $173
Liabilities
Other Liabilities$9,000$3,545▼ $5,455
Total Liabilities$18,738$7,836▼ $10,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,711$101,409▲ $35,698
Total Liabilities and Net Assets / Fund Balance$84,449$109,245▲ $24,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,875$30,108$60,983
Equipment$4,596$14,839$19,435
Other Assets Org$5,265--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Pam KingArtistic Director$20,102$20,102
Lisa PressleyTreasurer$12,107$12,107
Marilyn ScottOfficer of Community Devel$300$300

Board Members and Trustees

NameTitle
Pete GriffinPresident
Bill BarhamVice President
Christin ButlerDirector
Greg NemethDirector
Guy MullenDirector
Stacie BordickDirector
CINDI O'NEILLBusiness Manager
Anthony CampbellOfficer
Mary VakosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,212
Program Service Revenue
$353,499
Investment Income
$0
Other Revenue
$16,961
All Other Contributions
$9,212
Change in Net Assets
$35,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,170
Salaries, Compensation, and Employee Benefits$143,504
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,891$47,735-$101,626
Occupancy-$50,230-$50,230
Current Officers, Directors, Trustees, and Key Employees$300$32,207-$32,507
Royalties$31,374--$31,374
Office Expenses-$15,562-$15,562
Other Expenses$54,244$15,541-$15,541
Advertising$11,425$3,904-$15,329
Payroll Taxes-$9,371-$9,371
Depreciation Depletion$4,400$1,100-$5,500
Interest-$2,607-$2,607
Travel-$2,381-$2,381
Insurance-$1,388-$1,388
Grants to Domestic Orgs$300--$300
Total Functional Expenses$155,934$188,040$0$343,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,241
Fundraising Direct Expenses$33,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,874$41,874-$41,874
Event 2$8,367$8,367$5,049$3,318
Total Events$50,241$50,241$33,280$16,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,738$4,291▼ $5,447
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Copies are distributed to the governing body for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3038354
Phone
5408981377

Signing Officer

Name
Christin Butler
Title
Officer
Phone
5403713566
Signed
2014-08-14

Organization Details

Principal Officer
Pete Griffin
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
1
Employees
0
Volunteers
0
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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195771
IRS990/RoyaltiesGrp/ProgramServicesAmt031374
IRS990/RoyaltiesGrp/TotalAmt031374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt01431045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253261
IRS990ScheduleA/Total509Grp/TotalAmt01431045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES FOR PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07263
IRS990ScheduleD/TotalLiabilityAmt03545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050241
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONSESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10CYNTHIA O'NEILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND LEASEHOLD IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04291
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084449
IRS990/TotalAssetsEOYAmt0109245
IRS990/TotalAssetsGrp/BOYAmt084449
IRS990/TotalAssetsGrp/EOYAmt0109245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018738
IRS990/TotalLiabilitiesEOYAmt07836
IRS990/TotalLiabilitiesGrp/BOYAmt018738
IRS990/TotalLiabilitiesGrp/EOYAmt07836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06262
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06262
IRS990/TotalProgramServiceExpensesAmt0155934
IRS990/TotalProgramServiceRevenueAmt0353499
IRS990/TotalReportableCompFromOrgAmt032509
IRS990/TotalRevenueGrp/ExclusionAmt016961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,245
Liabilities
$7,836
Net assets
$101,409
Revenue
$379,672
Expenses
$343,974
Net income
$35,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$5.05$5.61$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$4.41$4.79$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$4.93$4.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$5.07$2.72$2.35
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.35$2.57$2.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$5.70$5.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$6.20$6.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.52$6.89$6.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$5.32$5.90$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$4.75$4.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$3.80$3.44$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.66$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.54$2.64