Civic Intelligence

Cyt San Diego

990 • Fiscal year 2016 • EIN 45-2499705

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.CYTSANDIEGO.ORG

View Organization Page

1545 Pioneer WayEl Cajon, CA 92020

(619) 588-0206

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$530,142

Up $35,043 (+7.1%) from 2015

Net Assets

Up

$245,420

Up $33,689 (+16%) from 2015

Liabilities

Up

$284,722

Up $1,354 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$2,095,082

Down $76,153 (-3.5%) from 2015

Expenses

Down

$2,061,393

Down $168,164 (-7.5%) from 2015

Net Income

Up

$33,689

Up $92,011 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $247,673Liabilities 2011: $339,245Net Assets 2011: -$91,5722011Assets 2012: $205,244Liabilities 2012: $251,394Net Assets 2012: -$46,1502012Assets 2013: $302,482Liabilities 2013: $259,542Net Assets 2013: $42,9402013Assets 2014: $469,014Liabilities 2014: $198,961Net Assets 2014: $270,0532014Assets 2015: $495,099Liabilities 2015: $283,368Net Assets 2015: $211,7312015Assets 2016: $530,142Liabilities 2016: $284,722Net Assets 2016: $245,4202016Assets 2017: $410,226Liabilities 2017: $264,258Net Assets 2017: $145,9682017Assets 2018: $405,614Liabilities 2018: $367,326Net Assets 2018: $38,2882018Assets 2019: $454,888Liabilities 2019: $484,073Net Assets 2019: -$29,1852019Assets 2020: $487,812Liabilities 2020: $514,429Net Assets 2020: -$26,6172020Assets 2021: $1,576,224Liabilities 2021: $48,105Net Assets 2021: $1,528,1192021Assets 2022: $1,514,352Liabilities 2022: $31,346Net Assets 2022: $1,483,0062022Assets 2023: $1,247,676Liabilities 2023: $45,709Net Assets 2023: $1,201,9672023Assets 2024: $756,821Liabilities 2024: $70,594Net Assets 2024: $686,2272024

Highlighted filing

2016

Assets$530,142
Liabilities$284,722
Net Assets$245,420
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,842,653Expenses 2011: $1,934,225Net Income 2011: -$91,5722011Expenses 2012: $1,774,7822012Revenue 2013: $1,773,043Expenses 2013: $1,683,954Net Income 2013: $89,0892013Revenue 2014: $2,375,757Expenses 2014: $2,148,644Net Income 2014: $227,1132014Revenue 2015: $2,171,235Expenses 2015: $2,229,557Net Income 2015: -$58,3222015Revenue 2016: $2,095,082Expenses 2016: $2,061,393Net Income 2016: $33,6892016Revenue 2017: $1,975,670Expenses 2017: $2,075,122Net Income 2017: -$99,4522017Revenue 2018: $2,110,396Expenses 2018: $2,218,076Net Income 2018: -$107,6802018Revenue 2019: $2,998,623Expenses 2019: $3,066,096Net Income 2019: -$67,4732019Revenue 2020: $1,754,903Expenses 2020: $1,752,335Net Income 2020: $2,5682020Revenue 2021: $2,313,729Expenses 2021: $758,993Net Income 2021: $1,554,7362021Revenue 2022: $745,897Expenses 2022: $791,010Net Income 2022: -$45,1132022Revenue 2023: $591,486Expenses 2023: $872,525Net Income 2023: -$281,0392023Revenue 2024: $683,960Expenses 2024: $1,199,700Net Income 2024: -$515,7402024

Highlighted filing

2016

Revenue$2,095,082
Expenses$2,061,393
Net Income$33,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,134,805
Mission and Program Overview

Mission

To foster judeo-christian values in theater arts by coordinating the production of quality wholesome family entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,616$236,767▲ $16,151
Land, Buildings, and Equipment, Net$83,370$95,742▲ $12,372
Prepaid Expenses and Deferred Charges$50,515$79,753▲ $29,238
Cash and Non-Interest-Bearing Accounts$98,087$76,557▼ $21,530
Accounts Receivable$42,511$41,323▼ $1,188
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$495,099$530,142▲ $35,043
Other Assets Total-$0-
Liabilities
Deferred Revenue$184,115$181,518▼ $2,597
Accounts Payable and Accrued Expenses$99,253$103,204▲ $3,951
Total Liabilities$283,368$284,722▲ $1,354
Net Assets / Fund Balance
Unrestricted Net Assets$156,731$223,492▲ $66,761
Temporarily Rstr Net Assets$55,000$21,928▼ $33,072
Total Net Assets Fund Balance$211,731$245,420▲ $33,689
Total Liabilities and Net Assets / Fund Balance$495,099$530,142▲ $35,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,402$367,236$452,638
Other Land Buildings$5,441$1,673$7,114
Leasehold Improvements$4,899$101$5,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul RussellPresidentFT$82,000$82,000
Laura BertagnolliManaging DirectFT$56,000$56,000
Janie CoxArtistic DirectFT$53,326$53,326

Board Members and Trustees

NameTitle
Ryan DenttChairman
Robert ShephardVice President
A Kipp WilliamsDirector
Frank GodinezDirector
Jeff EddingtonDirector
Joyce SchumakerDirector
Monique GalleryDirector
Patty ChavezDirector
Sheryl RussellCo Founder
Marion NelsonSecretary
Kyle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,482
Program Service Revenue
$1,643,113
Investment Income
$0
Other Revenue
$205,487
All Other Contributions
$246,482
Change in Net Assets
$33,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,098
Salaries, Compensation, and Employee Benefits$914,295
Total Fundraising Expense$57,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,521$48,793$36,595$609,909
Current Officers, Directors, Trustees, and Key Employees$156,887$28,699$5,740$191,326
Occupancy$125,022$31,256-$156,278
All Other Expenses$76,048$36,647$2,651$115,346
Payroll Taxes$67,173$6,249$4,686$78,108
Advertising$36,979$138$410$37,527
Insurance$28,453$6,246-$34,699
Other Employee Benefits$28,873$2,686$2,015$33,574
Other Expenses$26,285$280$1,091$27,656
Office Expenses$16,027$5,986$918$22,931
Information Technology$15,506$824$210$16,540
Fees for Services Other$10,268$955$717$11,940
Travel$8,740$2,616-$11,356
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$4,095--$4,095
Pension Plan Contributions$1,185$110$83$1,378
Fees for Services Legal-$1,111-$1,111
Total Functional Expenses$1,820,701$183,096$57,596$2,061,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,865
Fundraising Direct Expenses$2,760
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sheryl and paul russell are married and their daughter works for the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and two officers review with tax preparers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review at the board meeting or when situations arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyt San Diego
EIN
45-2499705
Phone
6195880206
Address
1545 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
Paul Russell
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
147
Volunteers
350

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/ProgramServicesAmt015506
IRS990/InformationTechnologyGrp/TotalAmt016540
IRS990/InsuranceGrp/ManagementAndGeneralAmt06246
IRS990/InsuranceGrp/ProgramServicesAmt028453
IRS990/InsuranceGrp/TotalAmt034699
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IRS990/NetAssetsOrFundBalancesEOYAmt0245420
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095406
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031256
IRS990/OccupancyGrp/ProgramServicesAmt0125022
IRS990/OccupancyGrp/TotalAmt0156278
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OfficeExpensesGrp/ProgramServicesAmt016027
IRS990/OfficeExpensesGrp/TotalAmt022931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033574
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt12399
IRS990/OtherExpensesGrp/FundraisingAmt21091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt0506313
IRS990/OtherExpensesGrp/ProgramServicesAmt1152888
IRS990/OtherExpensesGrp/ProgramServicesAmt235438
IRS990/OtherExpensesGrp/ProgramServicesAmt326285
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IRS990/OtherExpensesGrp/TotalAmt1152888
IRS990/OtherExpensesGrp/TotalAmt237837
IRS990/OtherExpensesGrp/TotalAmt327656
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048793
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0609909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06249
IRS990/PayrollTaxesGrp/ProgramServicesAmt067173
IRS990/PayrollTaxesGrp/TotalAmt078108
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079753
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
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IRS990/ProgramServiceRevenueGrp/Desc1TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340544
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IRS990/PYOtherExpensesAmt01348732
IRS990/PYOtherRevenueAmt0177527
IRS990/PYProgramServiceRevenueAmt01653164
IRS990/PYRevenuesLessExpensesAmt0-58322
IRS990/PYSalariesCompEmpBnftPaidAmt0880825
IRS990/PYTotalExpensesAmt02229557
IRS990/PYTotalRevenueAmt02171235
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt074400
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01842495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023807
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05180

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,142
Liabilities
$284,722
Net assets
$245,420
Revenue
$2,095,082
Expenses
$2,061,393
Net income
$33,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$0.68$1.20$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.59$0.87$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.75$0.79$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$2.31$0.76$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.51$0.03$1.75$1.75$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.48$0.03$3.00$3.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.37$0.04$2.11$2.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$1.98$2.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$2.10$2.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.21$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.38$2.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.77$1.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.05$1.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.34$0.09$1.84$1.93$0.09