Cyt Phoenix

990EZ • Fiscal year 2014 • EIN 56-2542357

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 12, 2015

Organization Profile WWW.CYTPHOENIX.ORG

6212 E Helm Dr85254-2578

(480) 310-0367

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-8.7%

Higher net margin than 25% of similar nonprofits.

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

$27,036

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,895

Down $14,122 (-50%) from 2013

Net Assets

Down

$13,895

Down $14,122 (-50%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$162,343

Down $17,080 (-9.5%) from 2013

Expenses

$176,465

Up $20,330 (+13%) from 2013

Net Income

Down

-$14,122

Down $37,410 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$13,895

Liabilities$0

Net Assets$13,895

Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2014

Revenue$162,343

Expenses$176,465

Net Income-$14,122

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Oct 12, 2015
Return Version: 2013v4.0
Gross Receipts: $162,343

Mission and Program Overview

Mission

Arts theater education for children

Developing character in children and adults through training in the arts and producing wholesome family entertainment which reflect judeo-christian values.

Program Services

Description	Grants	Expenses
THEATER PRODUCTIONS FOR CHILDREN 8-14 TO DEVELOP CHARACTER THROUGH TRAINING IN THEATER ARTS.	$0	$171,907
CLASSES/SUMMER CAMPS FOR CHILDREN AGES 8-14 FOR TRAINING IN THEATER ARTS.	$0	$4,558

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TAMBRA LAMB	Artistic Director	PT	$27,036	-	$27,036
JOAN RISDON	Board Member	-	$0	-	-
KEITH TYLER	Board Member	-	$0	-	-
ROSANNE ZARMAR	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 56-2542357
Phone: 4803100367

Signing Officer

Name: Tambra Lamb
Title: Artistic Director
Phone: 4803100367
Signed: 2015-10-12

Preparer

Preparer: Jordan I Taylor CPA
Phone: 6027737650

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 2,838. Description: operating expenses. Amount: 16,321. Description: technical expenses. Amount: 9,550. Description: production expenses. Amount: 4,071. Description: royalties & related. Amount: 14,194. Description: office expenses. Amount: 694. Total to form 990-ez, line 16: 47,668.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4803100367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6212 E HELM DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	852542578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17125
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	16203
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13895
IRS990EZ/GrossReceiptsAmt	0	162343
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13895
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	46929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	27036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TAMBRA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOAN RISDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEITH TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROSANNE ZARMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	47668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	DEVELOPING CHARACTER IN CHILDREN AND ADULTS THROUGH TRAINING IN THE ARTS AND PRODUCING WHOLESOME FAMILY ENTERTAINMENT WHICH REFLECT JUDEO-CHRISTIAN VALUES.
IRS990EZ/PrintingPublicationsPostageAmt	0	7101
IRS990EZ/ProgramServiceRevenueAmt	0	145211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THEATER PRODUCTIONS FOR CHILDREN 8-14 TO DEVELOP CHARACTER THROUGH TRAINING IN THEATER ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CLASSES/SUMMER CAMPS FOR CHILDREN AGES 8-14 FOR TRAINING IN THEATER ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	171907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4558
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	58564
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	176465
IRS990EZ/TotalProgramServiceExpensesAmt	0	176465
IRS990EZ/TotalRevenueAmt	0	162343
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CYTPHOENIX.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	162342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	179418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	139839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	130858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	142688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	755145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	27
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	755145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	162342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	179418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	139839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	130858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	142688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	755145
IRS990ScheduleA/TotalSupportAmt	0	755172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRAVEL. AMOUNT: 2,838. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 16,321. DESCRIPTION: TECHNICAL EXPENSES. AMOUNT: 9,550. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,071. DESCRIPTION: ROYALTIES & RELATED. AMOUNT: 14,194. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 47,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TAMBRA LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4803100367
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CYT PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt	0	CYTP
ReturnHeader/Filer/EIN	0	562542357
ReturnHeader/Filer/PhoneNum	0	4803100367
ReturnHeader/Filer/USAddress/AddressLine1	0	6212 E HELM DR
ReturnHeader/Filer/USAddress/City	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	852542578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	452047163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PYRAMID FINANCIAL TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2555 E CAMELBACK RD SUITE 140A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85016
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6027737650
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JORDAN I TAYLOR CPA
ReturnHeader/ReturnTs	0	2015-10-19T11:56:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,895
Liabilities: $0
Net assets: $13,895
Revenue: $162,343
Expenses: $176,465
Net income: -$14,122

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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