Civic Intelligence

Cyt San Diego

990 • Fiscal year 2022 • EIN 45-2499705

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,684

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,514,352

Down $61,872 (-3.9%) from 2021

Net Assets

Down

$1,483,006

Down $45,113 (-3.0%) from 2021

Liabilities

Down

$31,346

Down $16,759 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$745,897

Down $1,567,832 (-68%) from 2021

Expenses

Up

$791,010

Up $32,017 (+4.2%) from 2021

Net Income

Down

-$45,113

Down $1,599,849 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,514,352
Liabilities$31,346
Net Assets$1,483,006
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$745,897
Expenses$791,010
Net Income-$45,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$763,663
Mission and Program Overview

Mission

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

Christian youth theater develops character and creativity in kids of all ages through quality theater arts training that brings families and communities together while reflecting the creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,353,172$1,278,446▼ $74,726
Land, Buildings, and Equipment, Net$130,414$123,025▼ $7,389
Cash and Non-Interest-Bearing Accounts$62,739$75,196▲ $12,457
Prepaid Expenses and Deferred Charges$22,931$22,648▼ $283
Accounts Receivable$1,478$9,546▲ $8,068
Inventories for Sale or Use$5,490$5,491▲ $1
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-
Total Assets$1,576,224$1,514,352▼ $61,872
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,105$31,346▼ $16,759
Total Liabilities$48,105$31,346▼ $16,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,119$1,483,006▼ $45,113
Total Net Assets Fund Balance$1,528,119$1,483,006▼ $45,113
Total Liabilities and Net Assets / Fund Balance$1,576,224$1,514,352▼ $61,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,049$445,128$553,177
Other Land Buildings$3,041$13,775$16,816
Leasehold Improvements$11,935$2,024$13,959
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie CoxPresidentFT$67,684$67,684
Robyn Rebold SmithManaging DirctrFT$57,284$57,284

Board Members and Trustees

NameTitle
Ray Van WettenChairman
Krista MorganVice Chair
Sheryl RussellCo Founder
Paul RussellCo-founder
A Kipp WilliamsMember
Annie MartinMember
David HoffmanMember
Elizabeth RamseyMember
Gerald BroussardMember
J Mark McveyMember
Jeff EddingtonMember
Scott SeatonMember
James WigdahlSecretary
ERIN O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,629
Program Service Revenue
$172,724
Investment Income
$0
Other Revenue
$164,544
All Other Contributions
$183,629
Change in Net Assets
$-45,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,859
Salaries, Compensation, and Employee Benefits$312,151
Total Fundraising Expense$33,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,312$20,803-$189,115
Other Salaries and Wages$49,931$84,815$15,236$149,982
Current Officers, Directors, Trustees, and Key Employees$41,677$70,669$12,622$124,968
All Other Expenses$17,139$7,869$42$25,050
Payroll Taxes$7,623$12,927$2,309$22,859
Depreciation Depletion$18,828$2,327-$21,155
Fees for Services Accounting-$20,820-$20,820
Fees for Services Other$6,722$11,397$2,036$20,155
Office Expenses$14,657$3,865-$18,522
Information Technology$1,800$16,211-$18,011
Insurance-$16,360-$16,360
Other Employee Benefits$4,505$7,640$1,365$13,510
Fees for Services Legal-$7,278-$7,278
Other Expenses$1,741$5,353-$7,094
Travel$4,635$1,520-$6,155
Advertising$750$2,260-$3,010
Pension Plan Contributions$278$470$84$832
Total Functional Expenses$446,461$310,855$33,694$791,010
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
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
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
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, Section A, Line 2

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

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

“Management and two officers review with tax preparers.”

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

“Executive committee consisting of the presidet, secretary, treasurer and board attorney meet monthly, the full board meets quarterly.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Janie Cox
Title
President
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
100

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,352
Liabilities
$31,346
Net assets
$1,483,006
Revenue
$745,897
Expenses
$791,010
Net income
-$45,113
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits