Civic Intelligence

Cyt Lafayette Inc.

990 • Fiscal year 2014 • EIN 90-0483353

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.cytlafayette.org
4400 Ambassador Caffery Suite A BoxLafayette, LA 70508

(337) 258-1130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,170

Up $1,254 (+1.5%) from 2013

Net Assets

Up

$87,096

Up $2,707 (+3.2%) from 2013

Liabilities

Down

$74

Down $1,453 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$324,451

Up $33,720 (+12%) from 2013

Expenses

Up

$321,744

Up $73,405 (+30%) from 2013

Net Income

Down

$2,707

Down $39,685 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$87,170
Liabilities$74
Net Assets$87,096
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$324,451
Expenses$321,744
Net Income$2,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$324,451
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$77,442$79,668▲ $2,226
Land, Buildings, and Equipment, Net$3,929$7,502▲ $3,573
Prepaid Expenses and Deferred Charges$4,545--
Total Assets$85,916$87,170▲ $1,254
Liabilities
Accounts Payable and Accrued Expenses$1,527$74▼ $1,453
Total Liabilities$1,527$74▼ $1,453
Net Assets / Fund Balance
Permanently Rstr Net Assets$84,389$87,096▲ $2,707
Total Net Assets Fund Balance$84,389$87,096▲ $2,707
Total Liabilities and Net Assets / Fund Balance$85,916$87,170▲ $1,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,502$1,854-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BroussardDirectorPT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,346
Program Service Revenue
$289,044
Investment Income
$61
Other Revenue
$0
All Other Contributions
$15,890
Change in Net Assets
$2,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,715
Salaries, Compensation, and Employee Benefits$56,973
Professional Fundraising Fees$2,056
Total Fundraising Expense$2,056
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,815$0$0$174,815
Fees for Services Management$46,424$0$0$46,424
Other Salaries and Wages$44,260$0$0$44,260
Royalties$12,851$0$0$12,851
Travel$10,954$0$0$10,954
Insurance$9,631$0$0$9,631
Current Officers, Directors, Trustees, and Key Employees$8,000$0$0$8,000
Payroll Taxes$4,713$0$0$4,713
Fees for Services Accounting$3,400$0$0$3,400
Fees for Services Professional Fundraising--$2,056$2,056
Conferences and Meetings$1,604$0$0$1,604
Office Expenses$1,502$0$0$1,502
Depreciation Depletion$814$0$0$814
Advertising$720$0$0$720
Total Functional Expenses$319,688$0$2,056$321,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,056
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

Filer Name
Cyt Lafayette Inc
EIN
90-0483353
Phone
3372581130
Address
4400 AMBASSADOR CAFFERY SUITE A BOX, LAFAYETTE, LA 70508

Signing Officer

Name
Gerald Broussard
Title
Director
Phone
3372581130
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Broussard
Formed
2009
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle G Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“each meeting board members discus if there are any problems and it is voted on how to handle each problem based on policy”

Pt VI, Line 15A

“each persons salries are based on time and effort spen in the position they are selected for. The salaries are voted on by the board. One board member get a small salary at this time.”

Pt VI, Line 19

“conflict of interest and all other documents are avaiable upon request”

Pt VI, Line 11B

“once the form 990 is complete the return is introduced at the board meeting and the board members review and approve”

Pt VI, Line 15B

“each persons salary is baed on time and effort spent in the position they are hired for. The salaries are voted on by the board”

Form 990EZ, Part I, Line 16

“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 8180. 8180. Cell phone expense 498. 498. Class expenses 958. 958. Costumes 2182. 2182. Dvd production 14454. 14454. Actor gift supplies 1495. 1495. Lighting/audio 6541. 6541. Printing expense 11153. 11153. Repairs and maintenance 500. 500. Sets and props 27445. 27445. Shipping and freight 259. 259. Supplies 19886. 19886. Show license 18911. 18911. Storage 21545. 21545. Gifts 1233. 1233. Software 1750. 1750. Orcestra expense 7367. 7367. Rehersal rental 2250. 2250. T-shirts 8485.”

Raw XML Appendix323 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 discus if there are any problems and it is voted on how to handle each problem based on policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each persons salries are based on time and effort spen in the position they are selected for. The salaries are voted on by the board. One board member get a small salary at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest and all other documents are avaiable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3once the form 990 is complete the return is introduced at the board meeting and the board members review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4each persons salary is baed on time and effort spent in the position they are hired for. The salaries are voted on by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS EXPENSES SHOW LICENSES AND ROYALTIES INSURANCE MEALS AND ENT CONFERENCES PROMOTIONAL TAX AND LIC TRAVEL TRAVEL MEALS SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITORIUM RENTAL 8180. 8180. CELL PHONE EXPENSE 498. 498. CLASS EXPENSES 958. 958. COSTUMES 2182. 2182. DVD PRODUCTION 14454. 14454. ACTOR GIFT SUPPLIES 1495. 1495. LIGHTING/AUDIO 6541. 6541. PRINTING EXPENSE 11153. 11153. REPAIRS AND MAINTENANCE 500. 500. SETS AND PROPS 27445. 27445. SHIPPING AND FREIGHT 259. 259. SUPPLIES 19886. 19886. SHOW LICENSE 18911. 18911. STORAGE 21545. 21545. GIFTS 1233. 1233. SOFTWARE 1750. 1750. ORCESTRA EXPENSE 7367. 7367. REHERSAL RENTAL 2250. 2250. T-SHIRTS 8485.
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01527
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt01527
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0289044
IRS990/TotalProgramServiceExpensesAmt0319688
IRS990/TotalProgramServiceRevenueAmt0289044
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324451
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087170
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010954
IRS990/TravelGrp/TotalAmt010954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204DARBONNE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cytlafayette.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372581130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYT LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTL
ReturnHeader/Filer/EIN0900483353
ReturnHeader/Filer/PhoneNum03372581130
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 AMBASSADOR CAFFERY SUITE A BOX
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE G WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T12:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,170
Liabilities
$74
Net assets
$87,096
Revenue
$324,451
Expenses
$321,744
Net income
$2,707
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. 2014 filings • 501(c)3 • <$500k nonprofits