Civic Intelligence

Cyt Phoenix

990EZ • Fiscal year 2018 • EIN 56-2542357

Aug 01, 2017 to Jul 31, 2018

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,138

Down $17,807 (-85%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,682

Down $1,732 (-17%) from 2017

Revenue

Up

$193,880

Up $63,915 (+49%) from 2017

Expenses

Up

$209,955

Up $74,502 (+55%) from 2017

Net Income

Down

-$16,075

Down $10,587 (-193%) from 2017

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

2018

Assets$3,138
Liabilities$8,682
Net Assets-

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

2018

Revenue$193,880
Expenses$209,955
Net Income-$16,075
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Mission and Program Overview

Mission

Arts theater education for children

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.$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