Civic Intelligence

Cyt Baton Rouge Inc

990 • Fiscal year 2015 • EIN 46-3131174

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profilewww.cytbatonrouge.org
9111 Baker DriveBaton Rouge, LA 70809

(225) 938-1438

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,562

Up $22,904 (+117%) from 2014

Net Assets

Up

$40,195

Up $20,537 (+104%) from 2014

Liabilities

$2,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$213,596

Up $97,350 (+84%) from 2014

Expenses

Up

$193,059

Up $93,861 (+95%) from 2014

Net Income

Up

$20,537

Up $3,489 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$42,562
Liabilities$2,367
Net Assets$40,195
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$213,596
Expenses$193,059
Net Income$20,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$213,596
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,658$42,562▲ $22,904
Total Assets$19,658$42,562▲ $22,904
Liabilities
Accounts Payable and Accrued Expenses-$2,367-
Total Liabilities$0$2,367▲ $2,367
Net Assets / Fund Balance
Unrestricted Net Assets$19,658$40,195▲ $20,537
Total Net Assets Fund Balance$19,658$40,195▲ $20,537
Total Liabilities and Net Assets / Fund Balance$19,658$42,562▲ $22,904
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David RaineyChairman
Candace GaryDirector
Stephen PierceDirector
Wynne WaltmanDirector
Charlie WaltmanSec Treas
Dana DelatteSecretary
Tonja RaineyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,411
Program Service Revenue
$166,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,006
Change in Net Assets
$20,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,059
Total Fundraising Expense$12,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,895$20,000$12,934$175,829
Payments to Affiliates$0$5,940$0$5,940
Insurance$0$2,530$0$2,530
Office Expenses$0$1,904$0$1,904
Conferences and Meetings$0$644$0$644
Travel$0$544$0$544
Advertising$0$296$0$296
Other Expenses$100$0$0$100
Total Functional Expenses$148,122$32,003$12,934$193,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$26,365$26,365-$26,365
Total Events$26,365$26,365-$26,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cyt Baton Rouge Inc
EIN
46-3131174
Phone
2259381438
Address
9111 BAKER DRIVE, BATON ROUGE, LA 70809

Signing Officer

Name
Tonja D Rainey
Title
Director
Phone
2259381438
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonja D Rainey
Formed
2013
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle G Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Once a year the board reads the conflict of the interst policy; each board member then signs a statement that they have read, understood, and complied with the policy.”

Pt VI, Line 15A

“Each person's compensaton is based on time and effort spent in the position they are selected for. The amount is voted on by the board. At this time, only the Artistic Director receives a (small) salary.”

Pt VI, Line 15B

“No other officer (or key employee) receives compensation.”

Pt VI, Line 11B

“The return preparer emails a copy of the final version of Form 990 to the board President who distributes a copy to all members of the board of directors. Members reviewed the form, submitted any changes that needed to be made to the President, and approved the final 990 version for submission to the IRS by the return preparer.”

Pt VI, Line 19

“CYT Baton Rouge's Articles of Incorporation (which include the Conflict of Interest Policy), Bylaws, Form 1023, IRS Determination Letter, and 990's are freely available on their website.”

Pt VI, Line 2

“The Vice President and chairman are husband and wife”

Form 990EZ, Part II, Line 26

“Prepaid ticket sales 0. 2030.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 99. 99. 0. Utilites 877. 877. 0. Expo expenses 4988. 4988. 0. Gifts 1182. 1182. 0. Meals and entertainment 652. 652. 0. Misc. 38. 38. 0. Outreach 76. 76. 0. Postage and shipping 236. 236. 0. Printing 2472. 2472. 0. Repair & maintenance 273. 273. 0. Storage 14104. 14104. 0. Supplies 468. 468. 0. Class expenses 7606. 7606. 0. Production expense 81244. 81244. 0. Contract labor 48580. 28580. 20000. 0. Fundrasing exp 12934. 12934.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once a year the board reads the conflict of the interst policy; each board member then signs a statement that they have read, understood, and complied with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each person's compensaton is based on time and effort spent in the position they are selected for. The amount is voted on by the board. At this time, only the Artistic Director receives a (small) salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other officer (or key employee) receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return preparer emails a copy of the final version of Form 990 to the board President who distributes a copy to all members of the board of directors. Members reviewed the form, submitted any changes that needed to be made to the President, and approved the final 990 version for submission to the IRS by the return preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CYT Baton Rouge's Articles of Incorporation (which include the Conflict of Interest Policy), Bylaws, Form 1023, IRS Determination Letter, and 990's are freely available on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Vice President and chairman are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID TICKET SALES 0. 2030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 99. 99. 0. UTILITES 877. 877. 0. EXPO EXPENSES 4988. 4988. 0. GIFTS 1182. 1182. 0. MEALS AND ENTERTAINMENT 652. 652. 0. MISC. 38. 38. 0. OUTREACH 76. 76. 0. POSTAGE AND SHIPPING 236. 236. 0. PRINTING 2472. 2472. 0. REPAIR & MAINTENANCE 273. 273. 0. STORAGE 14104. 14104. 0. SUPPLIES 468. 468. 0. CLASS EXPENSES 7606. 7606. 0. PRODUCTION EXPENSE 81244. 81244. 0. CONTRACT LABOR 48580. 28580. 20000. 0. FUNDRASING EXP 12934. 12934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019658
IRS990/TotalAssetsEOYAmt042562
IRS990/TotalAssetsGrp/BOYAmt019658
IRS990/TotalAssetsGrp/EOYAmt042562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02367
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040195
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0166185
IRS990/TotalProgramServiceExpensesAmt0148122
IRS990/TotalProgramServiceRevenueAmt0166185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213596
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0544
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09111 BAKER DRIVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cytbatonrouge.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA D RAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259381438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYT BATON ROUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTB
ReturnHeader/Filer/EIN0463131174
ReturnHeader/Filer/PhoneNum02259381438
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/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE G WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T13:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,562
Liabilities
$2,367
Net assets
$40,195
Revenue
$213,596
Expenses
$193,059
Net income
$20,537
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
2015Detailed filing. Detailed filing data is available for this year.$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