Civic Intelligence

Cyt Lafayette Inc.

990 • Fiscal year 2012 • EIN 90-0483353

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization Profilewww.cytlafayette.org
4400 Ambassador Caffery Suite A Box70508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,419

Flat from 2012

Net Assets

Flat

$41,997

Flat from 2012

Liabilities

Flat

$1,422

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$238,579

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $48,041Liabilities 2011: $0Net Assets 2011: $48,0412011Assets 2012: $43,419Liabilities 2012: $1,422Net Assets 2012: $41,9972012Assets 2012: $43,419Liabilities 2012: $1,422Net Assets 2012: $41,9972012Assets 2013: $85,916Liabilities 2013: $1,527Net Assets 2013: $84,3892013Assets 2014: $87,170Liabilities 2014: $74Net Assets 2014: $87,0962014Assets 2015: $90,720Liabilities 2015: $0Net Assets 2015: $90,7202015Assets 2016: $170,291Liabilities 2016: $3,813Net Assets 2016: $166,4782016Assets 2017: $186,836Liabilities 2017: $1,764Net Assets 2017: $185,0722017Assets 2018: $396,860Liabilities 2018: $135,345Net Assets 2018: $261,5152018Assets 2019: $446,808Liabilities 2019: $136,741Net Assets 2019: $310,0672019Assets 2020: $591,442Liabilities 2020: $258,436Net Assets 2020: $333,0062020Assets 2021: $829,940Liabilities 2021: $247,144Net Assets 2021: $582,7962021Assets 2022: $748,931Liabilities 2022: $159,320Net Assets 2022: $589,6112022Assets 2023: $810,710Liabilities 2023: $154,285Net Assets 2023: $656,4252023Assets 2024: $784,064Liabilities 2024: $131,046Net Assets 2024: $653,0182024

Highlighted filing

2012

Assets$43,419
Liabilities$1,422
Net Assets$41,997
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $185,8142011Expenses 2012: $238,5792012Revenue 2012: $232,535Expenses 2012: $238,579Net Income 2012: -$6,0442012Revenue 2013: $290,731Expenses 2013: $248,339Net Income 2013: $42,3922013Revenue 2014: $324,451Expenses 2014: $321,744Net Income 2014: $2,7072014Revenue 2015: $394,790Expenses 2015: $391,166Net Income 2015: $3,6242015Revenue 2016: $495,948Expenses 2016: $420,190Net Income 2016: $75,7582016Revenue 2017: $527,938Expenses 2017: $509,344Net Income 2017: $18,5942017Revenue 2018: $706,626Expenses 2018: $630,183Net Income 2018: $76,4432018Revenue 2019: $684,641Expenses 2019: $636,089Net Income 2019: $48,5522019Revenue 2020: $380,419Expenses 2020: $357,480Net Income 2020: $22,9392020Revenue 2021: $826,151Expenses 2021: $576,361Net Income 2021: $249,7902021Revenue 2022: $763,192Expenses 2022: $756,377Net Income 2022: $6,8152022Revenue 2023: $933,815Expenses 2023: $867,001Net Income 2023: $66,8142023Revenue 2024: $932,127Expenses 2024: $935,534Net Income 2024: -$3,4072024

Highlighted filing

2012

Revenue-
Expenses$238,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Gross Receipts
$232,535
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
90-0483353
Raw XML Appendix311 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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IRS990/ActivityOrMissionDescription0CYT 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10204DARBONNE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE
IRS990/AddressPrincipalOfficerUS/State0LA
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IRS990/DescribedIn501C30true
IRS990/Description0THE LAFAYETTE CYT HAD THREE PRODUCTIONS WHICH BROUGHT IN $66,000 IN TICKET SALES. THEY ALSO HELD THREE 10 WEEK THEATER CLASSES WHICH BROUGHT IN $101,000. THE REST OF THE WAS THROUGH FUNDRAISERS AND DONATIONS FROM THE PUBLIC
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0232535
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0331
IRS990/LandBuildingsEquipmentBasis01869
IRS990/LandBuildingsEquipmentBasisNet/BOY01275
IRS990/LandBuildingsEquipmentBasisNet/EOY01538
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CYT is dedicated to developing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERALD BROUSSARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY048041
IRS990/NetAssetsOrFundBalancesEOY041997
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices0644
IRS990/OfficeExpenses/Total0644
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0174040
IRS990/OtherExpensesCurrentYear0217329
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices017035
IRS990/OtherSalariesAndWages/Total017035
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices01656
IRS990/PayrollTaxes/Total01656
IRS990/PermanentlyRestrictedNetAssets/BOY048041
IRS990/PermanentlyRestrictedNetAssets/EOY041997
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04260
IRS990/PrepaidExpensesDeferredCharges/EOY04290
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0199898
IRS990/ProgramServiceRevenuePriorYear0183045
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6044
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0232534
IRS990/RevenuesLessExpensesCY0-6044
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IRS990/Royalties/Fundraising00
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IRS990/SalariesEtcCurrentYear018691
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0232534
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01538
IRS990ScheduleD/Equipment/Depreciation0331
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01869
IRS990ScheduleD/TotalOfBookValueLandBuildings01538
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Each meeting board members discuss if there are any problems
IRS990ScheduleO/GeneralExplanation/Explanation1and it is voted on how to handle each problem based on the
IRS990ScheduleO/GeneralExplanation/Explanation2policy.
IRS990ScheduleO/GeneralExplanation/Explanation3Each persons salaries are based on time and effort spent
IRS990ScheduleO/GeneralExplanation/Explanation4in the position they are selected for. The salaries
IRS990ScheduleO/GeneralExplanation/Explanation5are voted on by the board. At this time noone on the board
IRS990ScheduleO/GeneralExplanation/Explanation6take a salary.
IRS990ScheduleO/GeneralExplanation/Explanation7Conflict of interest and all other documents are available
IRS990ScheduleO/GeneralExplanation/Explanation8upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9One the form 990 is completed it is introduced at
IRS990ScheduleO/GeneralExplanation/Explanation10the board meetings and the board members review and approve.
IRS990ScheduleO/GeneralExplanation/Explanation11Each persons salaries are based on time and effort spent
IRS990ScheduleO/GeneralExplanation/Explanation12in the position they are selected for. The salaries
IRS990ScheduleO/GeneralExplanation/Explanation13are voted on by the board. At this time noone on the board
IRS990ScheduleO/GeneralExplanation/Explanation14take a salary.
IRS990ScheduleO/GeneralExplanation/Explanation15SHOW PERFORMANCE EXPENSES BANK SC SHOW COMMISSION AND FEES DUES CLASS EXPENSES SHOW LICENSES AND ROYALTIES INSURANCE MEALS AND ENT CONFERENCES PROMOTIONAL TAX AND LIC TRAVEL TRAVEL MEALS SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation16AUDITORIUM RENTAL 13440. CELL PHONE EXPENSE 1331. CLASS EXPENSES 1090. COSTUMES 3312. DVD PRODUCTION 22271. CONTRACT LABOR-TEACHER 17690. CONTRACT LABOR-SHOW PAY 7435. CONTRACT LABOR-OTHER 5201. GIFTS FOR WORKERS 231. LIGHTING/AUDIO 1836. BACK GROUND CHECKS 366. PRINTING EXPENSE 9505. SETS AND PROPS 34179. SHIPPING AND FREIGHT 420. SHOW LICENSES 4724. SUPPLIES 12285. SHOW TSHIRTS 11638. STORAGE 8520. ORCESTRA EXPENSE 5664. REHERSAL RENTAL 2250. REHERSAL MONITOR 350. MEALS/ENTERTAINMENT 3301. AUT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10113 OIL CENTER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070508
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONIELLE G WATKINS CPA LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03372679199
IRS990/TotalAssets/BOY048041
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers050
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0199898
IRS990/TotalRevenue/TotalRevenueColumn0232535
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices07697
IRS990/Travel/Total07697
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.cytlafayette.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900483353
ReturnHeader/Filer/Name/BusinessNameLine10CYT LAFAYETTE INC
ReturnHeader/Filer/NameControl0CYTL
ReturnHeader/Filer/Phone03372581130
ReturnHeader/Filer/USAddress/AddressLine104400 AMBASSADOR CAFFERY SUITE A BOX
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0GERALD BROUSSARD
ReturnHeader/Officer/Phone03372581130
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONIELLE WATKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 OIL CENTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070503
ReturnHeader/Preparer/Name0DONIELLE G WATKINS
ReturnHeader/Preparer/Phone03372679199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:17:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,419
Liabilities
$1,422
Net assets
$41,997
Revenue
-
Expenses
$238,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$1.31$6.53$9.32$9.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.54$6.56$9.34$8.67$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.59$5.90$7.63$7.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.47$5.83$8.26$5.76$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.58$3.33$3.80$3.57$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.37$3.10$6.85$6.36$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.35$2.62$7.07$6.30$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$5.28$5.09$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$4.96$4.20$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.95$3.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.24$3.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.91$2.48$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.39
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$2.33$2.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.86