Civic Intelligence

Cyt Phoenix

990 • Fiscal year 2021 • EIN 56-2542357

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 26, 2023

13832 N 32nd St Suite E162Phoenix, AZ 85032

(480) 310-0366

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,495

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$163,614

Up $163,614 from 2020

Net Assets

$153,660

No earlier filing loaded for comparison.

Liabilities

Up

$9,954

Up $9,954 from 2020

Revenue

Up

$241,373

Up $241,373 from 2020

Expenses

Up

$145,831

Up $145,831 from 2020

Net Income

Up

$95,542

Up $95,542 from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$163,614
Liabilities$9,954
Net Assets$153,660

Operations Trend

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

2021

Revenue$241,373
Expenses$145,831
Net Income$95,542
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 26, 2023
Return Version
2020v4.0
Gross Receipts
$245,492
Mission and Program Overview

Mission

Arts theater education for children

Cyt phoenix continues to serve families educating the youth through musical theater. Our education first philosophy allows us to develop character one stage at a time while preparing children for leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,284$111,680▲ $73,396
Investments in Publicly Traded Securities$10,834$29,862▲ $19,028
Savings and Temporary Cash Investments$12,000$12,002▲ $2
Prepaid Expenses and Deferred Charges$7,590$10,070▲ $2,480
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$68,708$163,614▲ $94,906
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$6,645$6,700▲ $55
Accounts Payable and Accrued Expenses$4,430$0▼ $4,430
Deferred Revenue$2,500$2,500→ $0
Other Liabilities$1,025$754▼ $271
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,600$9,954▼ $4,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,622$126,855▲ $97,233
Net Assets With Donor Restrictions$24,486$26,805▲ $2,319
Total Net Assets Fund Balance$54,108$153,660▲ $99,552
Total Liabilities and Net Assets / Fund Balance$68,708$163,614▲ $94,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarpenterDirector and Artistic DirectorPT$18,495$18,495
Susan TutenDirector-$280$280

Board Members and Trustees

NameTitle
Paul BiggsPresident
Jared MorrisonDirector
Rosanne ZarmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,258
Program Service Revenue
$118,938
Investment Income
$1,569
Other Revenue
$5,608
All Other Contributions
$108,613
Change in Net Assets
$95,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,724
Salaries, Compensation, and Employee Benefits$29,907
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,953$3,239$0$36,192
Fees for Services Other$25,350$0$0$25,350
Current Officers, Directors, Trustees, and Key Employees$12,096$5,184$0$17,280
Other Salaries and Wages$7,056$3,024$0$10,080
Other Expenses$0$2,863$0$2,863
Payroll Taxes$1,783$764$0$2,547
Office Expenses$251$1,145$0$1,396
Insurance$422$780$0$1,202
Grants to Domestic Individuals$1,200--$1,200
Information Technology$524$657$0$1,181
Advertising$0$232$0$232
Total Functional Expenses$121,757$24,074$0$145,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$754
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Part VI, Line 12C

Annual disclosure sign-off is required of all board members and is conducted during a meeting of the board of directors. Directors exclude themselves from any discussions surrounding potential conflicts of interest.

Part VI, Line 15

The board of directors is responsible for determining and approving the salary of the artistic director.

Part VI, Line 19

The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cyt Phoenix
EIN
56-2542357
In Care Of
% Paul Biggs
Phone
4803100366
Address
13832 N 32ND ST SUITE E162, Phoenix, AZ 85032

Signing Officer

Name
Paul Biggs
Title
Board President
Signed
2023-06-26
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Fees for instruction artistic direction and production services 25,350

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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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CYT PHOENIX CONTINUES TO SERVE FAMILIES EDUCATING THE YOUTH THROUGH MUSICAL THEATER. OUR EDUCATION FIRST PHILOSOPHY ALLOWS US TO DEVELOP CHARACTER ONE STAGE AT A TIME WHILE PREPARING CHILDREN FOR LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt054108
IRS990/NetAssetsOrFundBalancesEOYAmt0153660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02747
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126855
IRS990/NoncashContributionsAmt0588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03239
IRS990/OccupancyGrp/ProgramServicesAmt032953
IRS990/OccupancyGrp/TotalAmt036192
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251
IRS990/OfficeExpensesGrp/TotalAmt01396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Branch fees
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32863
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt139349
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06186
IRS990/OtherExpensesGrp/TotalAmt139349
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherLiabilitiesGrp/BOYAmt01025
IRS990/OtherLiabilitiesGrp/EOYAmt0754
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07056
IRS990/OtherSalariesAndWagesGrp/TotalAmt010080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt01783
IRS990/PayrollTaxesGrp/TotalAmt02547
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010070
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Paul Biggs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Class fees
IRS990/ProgramServiceRevenueGrp/Desc1Production fees
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc3Camp fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039563

Document Assets

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Filings

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