Civic Intelligence

Cyt Phoenix

990EZ • Fiscal year 2012 • EIN 56-2542357

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 11, 2013

Organization Profilewww.cytphoenix.org
6212 E Helm Dr85254-2578
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,729

Up $2,379 (+101%) from 2011

Net Assets

$4,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$139,841

Up $8,981 (+6.9%) from 2011

Expenses

Up

$137,462

Up $505 (+0.4%) from 2011

Net Income

Up

$2,379

Up $8,476 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $2,350Liabilities 2011: $02011Assets 2012: $4,729Liabilities 2012: $0Net Assets 2012: $4,7292012Assets 2013: $28,017Liabilities 2013: $0Net Assets 2013: $28,0172013Assets 2014: $13,895Liabilities 2014: $0Net Assets 2014: $13,8952014Assets 2015: $2,494Liabilities 2015: $0Net Assets 2015: $2,4942015Assets 2016: $21,438Liabilities 2016: $5,844Net Assets 2016: $15,5942016Assets 2017: $20,945Liabilities 2017: $10,414Net Assets 2017: $10,5312017Assets 2018: $3,138Liabilities 2018: $8,6822018Assets 2019: $17,275Liabilities 2019: $16,7082019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $163,614Liabilities 2021: $9,954Net Assets 2021: $153,6602021Assets 2022: $163,964Liabilities 2022: $21,219Net Assets 2022: $142,7452022Assets 2023: $217,164Liabilities 2023: $26,592Net Assets 2023: $190,5722023Assets 2024: $224,020Liabilities 2024: $33,174Net Assets 2024: $190,8462024Assets 2025: $795,436Liabilities 2025: $505,980Net Assets 2025: $289,4562025

Highlighted filing

2012

Assets$4,729
Liabilities$0
Net Assets$4,729
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,860Expenses 2011: $136,957Net Income 2011: -$6,0972011Revenue 2012: $139,841Expenses 2012: $137,462Net Income 2012: $2,3792012Revenue 2013: $179,423Expenses 2013: $156,135Net Income 2013: $23,2882013Revenue 2014: $162,343Expenses 2014: $176,465Net Income 2014: -$14,1222014Revenue 2015: $175,099Expenses 2015: $186,500Net Income 2015: -$11,4012015Revenue 2016: $139,716Expenses 2016: $126,490Net Income 2016: $13,2262016Revenue 2017: $129,965Expenses 2017: $135,453Net Income 2017: -$5,4882017Revenue 2018: $193,880Expenses 2018: $209,955Net Income 2018: -$16,0752018Revenue 2019: $194,199Expenses 2019: $183,783Net Income 2019: $10,4162019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $241,373Expenses 2021: $145,831Net Income 2021: $95,5422021Revenue 2022: $174,132Expenses 2022: $182,879Net Income 2022: -$8,7472022Revenue 2023: $295,388Expenses 2023: $249,974Net Income 2023: $45,4142023Revenue 2024: $345,311Expenses 2024: $350,334Net Income 2024: -$5,0232024Revenue 2025: $528,712Expenses 2025: $435,436Net Income 2025: $93,2762025

Highlighted filing

2012

Revenue$139,841
Expenses$137,462
Net Income$2,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Arts theater education for children

Filing and Contact Details

Filer

EIN
56-2542357
Raw XML Appendix170 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02350
IRS990EZ/CashSavingsAndInvestments/EOY04729
IRS990EZ/ContributionsGiftsGrantsEtc011524
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02379
IRS990EZ/FeesAndOthPymtToIndContractors017165
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0139841
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalances/BOY02350
IRS990EZ/NetAssetsOrFundBalancesBOY02350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMBRA LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN RISDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSANNE ZARMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPING CHARACTER IN CHILDREN AND ADULTS THROUGH TRAINING IN THE ARTS AND PRODUCING WHOLESOME FAMILY ENTERTAINMENT WHICH REFLECT JUDEO-CHRISTIAN VALUES.
IRS990EZ/PrintingPublicationsPostage07562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PRODUCTIONS FOR CHILDREN 8-14 TO DEVELOP CHARACTER THROUGH TRAINING IN THEATER ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSES/SUMMER CAMPS FOR CHILDREN AGES 8-14 FOR TRAINING IN THEATER ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133197
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14265
IRS990EZ/ProgramServiceRevenue0128316
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048055
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106212 E HELM DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852542578
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04803100367
IRS990EZ/TotalAssets/BOY02350
IRS990EZ/TotalAssets/EOY04729
IRS990EZ/TotalExpenses0137462
IRS990EZ/TotalProgramServiceExpenses0137462
IRS990EZ/TotalRevenue0139841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CYTPHOENIX.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0718829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GrossInvestmentIncome170/Total0452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700718829
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139839
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161137
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144307
IRS990ScheduleA/Total170/Total0718829
IRS990ScheduleA/TotalSupport0719281
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 1,265. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 10,943. DESCRIPTION: TECHNICAL EXPENSES. AMOUNT: 7,930. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,512. DESCRIPTION: ROYALTIES & RELATED. AMOUNT: 11,627. TOTAL TO FORM 990-EZ, LINE 16: 36,277.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562542357
ReturnHeader/Filer/Name/BusinessNameLine10CYT PHOENIX
ReturnHeader/Filer/NameControl0CYTP
ReturnHeader/Filer/Phone04803100367
ReturnHeader/Filer/USAddress/AddressLine106212 E HELM DR
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852542578
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0TAMBRA LAMB
ReturnHeader/Officer/Phone04803100367
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/EIN0452047163
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0JORDAN I TAYLOR CPA
ReturnHeader/Preparer/Phone06027737650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T17:04:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,729
Liabilities
$0
Net assets
$4,729
Revenue
$139,841
Expenses
$137,462
Net income
$2,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$5.06$2.89$5.29$4.35$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.33$1.91$3.45$3.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.91$2.95$2.50$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.43$1.74$1.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$2.41$1.46$0.96
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.17$1.94$1.84$0.10
2018Summary only. Only limited summary data is available for this year.$0.03$0.09$1.94$2.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.30$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$1.40$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.62$1.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.79$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.40$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.31$1.37$0.06