Civic Intelligence

Cyt Baton Rouge Inc

990EZ • Fiscal year 2014 • EIN 46-3131174

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

9111 Baker DriveBaton Rouge, LA 70809

(225) 588-3828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$19,658

No earlier filing loaded for comparison.

Net Assets

$19,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$116,246

No earlier filing loaded for comparison.

Expenses

$99,198

No earlier filing loaded for comparison.

Net Income

$17,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $19,658Net Assets 2014: $19,6582014Assets 2015: $42,562Liabilities 2015: $2,367Net Assets 2015: $40,1952015Assets 2016: $14,860Liabilities 2016: $252016Assets 2017: $31,596Liabilities 2017: $9,9902017Assets 2018: $26,283Liabilities 2018: $5,060Net Assets 2018: $21,2232018Assets 2019: $58,678Liabilities 2019: $21,780Net Assets 2019: $36,8982019Assets 2020: $73,844Liabilities 2020: $1,644Net Assets 2020: $72,2002020Assets 2021: $240,219Liabilities 2021: $28,002Net Assets 2021: $212,2172021Assets 2022: $298,606Liabilities 2022: $29,569Net Assets 2022: $269,0372022Assets 2023: $269,599Liabilities 2023: $0Net Assets 2023: $269,5992023Assets 2024: $327,344Liabilities 2024: $31,808Net Assets 2024: $295,5362024Assets 2025: $416,468Liabilities 2025: $0Net Assets 2025: $416,4682025

Highlighted filing

2014

Assets$19,658
Liabilities-
Net Assets$19,658

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $116,246Expenses 2014: $99,198Net Income 2014: $17,0482014Revenue 2015: $213,596Expenses 2015: $193,059Net Income 2015: $20,5372015Revenue 2016: $137,996Expenses 2016: $163,331Net Income 2016: -$25,3352016Revenue 2017: $180,902Expenses 2017: $174,181Net Income 2017: $6,7212017Revenue 2018: $240,103Expenses 2018: $240,486Net Income 2018: -$3832018Revenue 2019: $256,769Expenses 2019: $241,095Net Income 2019: $15,6742019Revenue 2020: $241,310Expenses 2020: $206,008Net Income 2020: $35,3022020Revenue 2021: $315,890Expenses 2021: $175,873Net Income 2021: $140,0172021Revenue 2022: $348,811Expenses 2022: $291,991Net Income 2022: $56,8202022Revenue 2023: $379,769Expenses 2023: $379,206Net Income 2023: $5632023Revenue 2024: $402,381Expenses 2024: $376,444Net Income 2024: $25,9372024Revenue 2025: $495,276Expenses 2025: $374,567Net Income 2025: $120,7092025

Highlighted filing

2014

Revenue$116,246
Expenses$99,198
Net Income$17,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$116,246
Mission and Program Overview

Mission

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.

CYT is dedicated to developing character in children through training in the arts and by producing wholesome family entertainment,all of which reflect Judeo-Christian values.

Program Services

DescriptionGrantsExpenses
CYT Baton Rouge has three productions per year which bring in most of the income. They also hold three 10 week theater classes which brings in most of the rest of the income-$99,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONJA RAINEYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Cyt Baton Rouge Inc
EIN
46-3131174
Phone
2255883828
Address
9111 BAKER DRIVE, BATON ROUGE, LA 70809

Signing Officer

Name
Tonja D Rainey
Title
Executive Director
Phone
2255883828
Signed
2015-07-01

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle G Watkins
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 1162. Affiliate fees 4950. Bank charges 91. Board meeting expense 126. Credit card fees 2518. Donations 500. Gifts 397. Insurance 2760. Meals and entertainment 335. Miscellaneous 99. Office expenses 354. Storage organization supplies 440. Supplies 111. Travel 965. Class expense 3376. Fundraising expense 7205. Production expense 39142.

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONJA RAINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02255883828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09111 Baker Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019658
IRS990EZ/OccupancyRentUtltsAndMaintAmt07377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONJA RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CYT is dedicated to developing character in children through training in the arts and by producing wholesome family entertainment,all of which reflect Judeo-Christian values.
IRS990EZ/PrintingPublicationsPostageAmt01552
IRS990EZ/ProgramServiceRevenueAmt099128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CYT Baton Rouge has three productions per year which bring in most of the income. They also hold three 10 week theater classes which brings in most of the rest of the income
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099198
IRS990EZ/TotalProgramServiceExpensesAmt099198
IRS990EZ/TotalRevenueAmt0116246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt072150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072150
IRS990ScheduleA/TotalSupportAmt072150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1162. AFFILIATE FEES 4950. BANK CHARGES 91. BOARD MEETING EXPENSE 126. CREDIT CARD FEES 2518. DONATIONS 500. GIFTS 397. INSURANCE 2760. MEALS AND ENTERTAINMENT 335. MISCELLANEOUS 99. OFFICE EXPENSES 354. STORAGE ORGANIZATION SUPPLIES 440. SUPPLIES 111. TRAVEL 965. CLASS EXPENSE 3376. FUNDRAISING EXPENSE 7205. PRODUCTION EXPENSE 39142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA D RAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02255883828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYT BATON ROUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTB
ReturnHeader/Filer/EIN0463131174
ReturnHeader/Filer/PhoneNum02255883828
ReturnHeader/Filer/USAddress/AddressLine1Txt09111 BAKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE G WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-07T07:31:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$4.16$0.00$4.16$4.95$3.75$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.32$2.96$4.02$3.76$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.80$3.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.30$2.69$3.49$2.92$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.28$2.12$3.16$1.76$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.41$2.06$0.35
2019Summary only. Only limited summary data is available for this year.$0.59$0.22$0.37$2.57$2.41$0.16
2018Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$2.40$2.40$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.10$1.81$1.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.38$1.63$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$2.14$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.16$0.99$0.17