Civic Intelligence

Cyt Lafayette Inc.

990 • Fiscal year 2013 • EIN 90-0483353

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

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

(337) 258-1130

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$85,916

Up $42,497 (+98%) from 2012

Net Assets

Up

$84,389

Up $42,392 (+101%) from 2012

Liabilities

Up

$1,527

Up $105 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$290,731

Up $58,196 (+25%) from 2012

Expenses

Up

$248,339

Up $9,760 (+4.1%) from 2012

Net Income

Up

$42,392

Up $48,436 (+801%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2013

Assets$85,916
Liabilities$1,527
Net Assets$84,389
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $185,8142011Revenue 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

2013

Revenue$290,731
Expenses$248,339
Net Income$42,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$290,731
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,591$77,442▲ $39,851
Prepaid Expenses and Deferred Charges$4,290$4,545▲ $255
Land, Buildings, and Equipment, Net$1,538$3,929▲ $2,391
Total Assets$43,419$85,916▲ $42,497
Liabilities
Accounts Payable and Accrued Expenses$1,422$1,527▲ $105
Total Liabilities$1,422$1,527▲ $105
Net Assets / Fund Balance
Permanently Rstr Net Assets$41,997$84,389▲ $42,392
Total Net Assets Fund Balance$41,997$84,389▲ $42,392
Total Liabilities and Net Assets / Fund Balance$43,419$85,916▲ $42,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,969--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gerald BroussardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,059
Program Service Revenue
$240,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,226
Change in Net Assets
$42,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,533
Salaries, Compensation, and Employee Benefits$24,478
Professional Fundraising Fees$2,328
Total Fundraising Expense$2,328
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$194,539$0$0$194,539
Other Salaries and Wages$22,690$0$0$22,690
Royalties$9,129$0$0$9,129
Insurance$6,211$0$0$6,211
Travel$4,356$0$0$4,356
Fees for Services Legal$2,500$0$0$2,500
Advertising$2,388$0$0$2,388
Fees for Services Professional Fundraising--$2,328$2,328
Payroll Taxes$1,788$0$0$1,788
Conferences and Meetings$1,428$0$0$1,428
Depreciation Depletion$709$0$0$709
Office Expenses$273$0$0$273
Total Functional Expenses$246,011$0$2,328$248,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
90-0483353
Phone
3372581130

Signing Officer

Name
Gerald Broussard
Title
Director
Phone
3372581130
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Broussard
Formed
2009
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Preparer
Donielle G Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each meeting board members discuss if there are any problems”

Pt VI, Line 12C

“and it is voted on how to handle each problem based on the”

Pt VI, Line 12C

“policy.”

Pt VI, Line 15A

“Each persons salaries are based on time and effort spent”

Pt VI, Line 15A

“in the position they are selected for. The salaries”

Pt VI, Line 15A

“are voted on by the board. At this time noone on the board”

Pt VI, Line 15A

“take a salary.”

Pt VI, Line 19

“Conflict of interest and all other documents are available”

Pt VI, Line 19

“upon request.”

Pt VI, Line 11B

“One the form 990 is completed it is introduced at”

Pt VI, Line 11B

“the board meetings and the board members review and approve.”

Pt VI, Line 15B

“Each persons salaries are based on time and effort spent”

Pt VI, Line 15B

“in the position they are selected for. The salaries”

Pt VI, Line 15B

“are voted on by the board. At this time noone on the board”

Pt VI, Line 15B

“take a salary.”

Form 990EZ, Part I, Line 16

“Show 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”

Form 990, Part IX, Line 24F

“Auditorium rental 11476. 11476. Cell phone expense 862. 862. Class expenses 1752. 1752. Costumes 5478. 5478. Dvd production 15631. 15631. Contract labor-teacher 18244. 18244. Contract labor-show pay 20535. 20535. Contract labor-other 4364. 4364. Back ground checks 176. 176. Lighting/audio 1847. 1847. Printing expense 10878. 10878. Professional musician expenses 450. 450. Repairs and maintenance 1100. 1100. Sets and props 41344. 41344. Shipping and freight 298. 298. Supplies 14326. 14326. Show ts”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each meeting board members discuss if there are any problems
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and it is voted on how to handle each problem based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each persons salaries are based on time and effort spent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4in the position they are selected for. The salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are voted on by the board. At this time noone on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6take a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conflict of interest and all other documents are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9One the form 990 is completed it is introduced at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the board meetings and the board members review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Each persons salaries are based on time and effort spent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12in the position they are selected for. The salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13are voted on by the board. At this time noone on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14take a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHOW 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/SupplementalInformationDetail/ExplanationTxt16AUDITORIUM RENTAL 11476. 11476. CELL PHONE EXPENSE 862. 862. CLASS EXPENSES 1752. 1752. COSTUMES 5478. 5478. DVD PRODUCTION 15631. 15631. CONTRACT LABOR-TEACHER 18244. 18244. CONTRACT LABOR-SHOW PAY 20535. 20535. CONTRACT LABOR-OTHER 4364. 4364. BACK GROUND CHECKS 176. 176. LIGHTING/AUDIO 1847. 1847. PRINTING EXPENSE 10878. 10878. PROFESSIONAL MUSICIAN EXPENSES 450. 450. REPAIRS AND MAINTENANCE 1100. 1100. SETS AND PROPS 41344. 41344. SHIPPING AND FREIGHT 298. 298. SUPPLIES 14326. 14326. SHOW TS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
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IRS990/TotalAssetsEOYAmt085916
IRS990/TotalAssetsGrp/BOYAmt043419
IRS990/TotalAssetsGrp/EOYAmt085916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050059
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01422
IRS990/TotalLiabilitiesEOYAmt01527
IRS990/TotalLiabilitiesGrp/BOYAmt01422
IRS990/TotalLiabilitiesGrp/EOYAmt01527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084389
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0240672
IRS990/TotalProgramServiceExpensesAmt0246011
IRS990/TotalProgramServiceRevenueAmt0240672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290731
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04356
IRS990/TravelGrp/TotalAmt04356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204DARBONNE
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cytlafayette.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372581130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CYT LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTL
ReturnHeader/Filer/EIN0900483353
ReturnHeader/Filer/PhoneNum03372581130
ReturnHeader/Filer/USAddress/AddressLine104400 AMBASSADOR CAFFERY SUITE A BOX
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE G WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T10:36:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,916
Liabilities
$1,527
Net assets
$84,389
Revenue
$290,731
Expenses
$248,339
Net income
$42,392
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits