Civic Intelligence

Cyt San Diego

990 • Fiscal year 2023 • EIN 45-2499705

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,247,676

Down $266,676 (-18%) from 2022

Net Assets

Down

$1,201,967

Down $281,039 (-19%) from 2022

Liabilities

Up

$45,709

Up $14,363 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$591,486

Down $154,411 (-21%) from 2022

Expenses

Up

$872,525

Up $81,515 (+10%) from 2022

Net Income

Down

-$281,039

Down $235,926 (-523%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,247,676
Liabilities$45,709
Net Assets$1,201,967
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$591,486
Expenses$872,525
Net Income-$281,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$784,674
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$1,278,446$921,832▼ $356,614
Cash and Non-Interest-Bearing Accounts$75,196$148,637▲ $73,441
Land, Buildings, and Equipment, Net$123,025$110,144▼ $12,881
Prepaid Expenses and Deferred Charges$22,648$49,360▲ $26,712
Accounts Receivable$9,546$12,212▲ $2,666
Inventories for Sale or Use$5,491$5,491→ $0
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$1,514,352$1,247,676▼ $266,676
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,346$41,979▲ $10,633
Deferred Revenue-$3,727-
Other Liabilities-$3-
Total Liabilities$31,346$45,709▲ $14,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,006$1,201,967▼ $281,039
Total Net Assets Fund Balance$1,483,006$1,201,967▼ $281,039
Total Liabilities and Net Assets / Fund Balance$1,514,352$1,247,676▼ $266,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,601$460,433$557,034
Other Land Buildings$1,966$14,850$16,816
Leasehold Improvements$11,577$2,382$13,959
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie CoxPresidentFT$72,800$72,800
Robyn Rebold SmithManaging DirctrFT$64,480$64,480

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
$288,018
Program Service Revenue
$266,748
Investment Income
$2,040
Other Revenue
$34,680
All Other Contributions
$246,210
Change in Net Assets
$-281,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,786
Salaries, Compensation, and Employee Benefits$432,739
Total Fundraising Expense$37,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,764$92,181$21,120$212,065
Occupancy$131,048$23,195-$154,243
Current Officers, Directors, Trustees, and Key Employees$81,447$41,773$9,560$132,780
Other Employee Benefits$29,547$15,154$3,468$48,169
Payroll Taxes$21,078$10,810$2,474$34,362
Insurance-$31,256-$31,256
Information Technology$14,125$12,387-$26,512
Depreciation Depletion$14,897$1,841-$16,738
All Other Expenses$6,114$10,173-$16,287
Office Expenses$5,929$4,649-$10,578
Fees for Services Accounting-$9,498-$9,498
Other Expenses$7,612$230$18$7,860
Travel$5,922--$5,922
Fees for Services Other$2,790$2,314$530$5,634
Pension Plan Contributions$3,290$1,687$386$5,363
Interest-$3,473-$3,473
Advertising$2,579--$2,579
Fees for Services Legal-$574-$574
Total Functional Expenses$563,474$271,495$37,556$872,525
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
28
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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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015154
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/ProgramServicesAmt0128926
IRS990/OtherExpensesGrp/ProgramServicesAmt13964
IRS990/OtherExpensesGrp/ProgramServicesAmt25442
IRS990/OtherExpensesGrp/ProgramServicesAmt37612
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IRS990/OtherExpensesGrp/TotalAmt111786
IRS990/OtherExpensesGrp/TotalAmt27891
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162076
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299369
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IRS990/PYOtherRevenueAmt0164544
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IRS990/PYTotalRevenueAmt0745897
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,676
Liabilities
$45,709
Net assets
$1,201,967
Revenue
$591,486
Expenses
$872,525
Net income
-$281,039
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
2023Detailed filing. Detailed filing data is available for this year.$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
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