Civic Intelligence

Cyt Inc.

990EZ • Fiscal year 2020 • EIN 95-3510497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 350194Jacksonville, FL 32235

(619) 588-0206

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2258%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Up

$38,763

Up $37,119 (+2258%) from 2019

Net Assets

$30,202

No earlier filing loaded for comparison.

Liabilities

Down

$8,561

Down $70 (-0.8%) from 2019

Revenue

Up

$38,823

Up $41,236 (+1709%) from 2019

Expenses

Down

$1,634

Down $189,789 (-99%) from 2019

Net Income

Up

$37,189

Up $231,025 (+119%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $382,420Liabilities 2010: $369,958Net Assets 2010: $12,4622010Assets 2011: $100Liabilities 2011: $7,446Net Assets 2011: -$7,3462011Assets 2012: $7,459Liabilities 2012: $692Net Assets 2012: $6,7672012Assets 2013: $90,818Liabilities 2013: $2,966Net Assets 2013: $87,8522013Assets 2014: $244,232Liabilities 2014: $4,372Net Assets 2014: $239,8602014Assets 2015: $151,736Liabilities 2015: $8,483Net Assets 2015: $143,2532015Assets 2016: $148,799Liabilities 2016: $9,644Net Assets 2016: $139,1552016Assets 2017: $253,145Liabilities 2017: $35,956Net Assets 2017: $217,1892017Assets 2018: $251,372Liabilities 2018: $64,523Net Assets 2018: $186,8492018Assets 2019: $1,644Liabilities 2019: $8,6312019Assets 2020: $38,763Liabilities 2020: $8,561Net Assets 2020: $30,2022020Assets 2021: $149,750Liabilities 2021: $18,160Net Assets 2021: $131,5902021Assets 2022: $119,708Liabilities 2022: $17,909Net Assets 2022: $101,7992022Assets 2023: $86,255Liabilities 2023: $13,996Net Assets 2023: $72,2592023Assets 2024: $26,881Liabilities 2024: $12,328Net Assets 2024: $14,5532024

Highlighted filing

2020

Assets$38,763
Liabilities$8,561
Net Assets$30,202

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,737,2612010Revenue 2011: $20,854Expenses 2011: $40,662Net Income 2011: -$19,8082011Expenses 2012: $27,4812012Revenue 2013: $476,120Expenses 2013: $395,035Net Income 2013: $81,0852013Revenue 2014: $602,878Expenses 2014: $450,870Net Income 2014: $152,0082014Revenue 2015: $373,420Expenses 2015: $470,027Net Income 2015: -$96,6072015Revenue 2016: $382,775Expenses 2016: $386,873Net Income 2016: -$4,0982016Revenue 2017: $484,203Expenses 2017: $406,169Net Income 2017: $78,0342017Revenue 2018: $565,703Expenses 2018: $596,043Net Income 2018: -$30,3402018Revenue 2019: -$2,413Expenses 2019: $191,423Net Income 2019: -$193,8362019Revenue 2020: $38,823Expenses 2020: $1,634Net Income 2020: $37,1892020Revenue 2021: $379,689Expenses 2021: $278,301Net Income 2021: $101,3882021Revenue 2022: $296,612Expenses 2022: $326,403Net Income 2022: -$29,7912022Revenue 2023: $552,667Expenses 2023: $582,207Net Income 2023: -$29,5402023Revenue 2024: $525,459Expenses 2024: $583,165Net Income 2024: -$57,7062024

Highlighted filing

2020

Revenue$38,823
Expenses$1,634
Net Income$37,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$38,823
Mission and Program Overview

Mission

To promote judeo-christian values in theater arts by providing educational training materials and curriculum to youth theater organizations and by facilitating the development, promotion and expansion of youth theater programs.

Program Services

DescriptionGrantsExpenses
TO PROMOTE JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY PROVIDING EDUCATIONAL TRAINING MATERIALS AND CURRICULUM TO YOUTH THEATER ORGANIZATIONS AND BY FACILITATING THE DEVELOPMENT, PROMOTION AND EXPANSION OF YOUTH THEATER PROGRAMS.$1,634-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH BENNETTChairman-$0--
BRUCE HEINEMANNTreasurer-$0--
TRAVIS RHODESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cyt Inc
EIN
95-3510497
Phone
6195880206
Address
PO BOX 350194, JACKSONVILLE, FL 32235

Signing Officer

Name
Bruce Heinemann
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
Supplemental Narrative

Additional Explanations

Other Expenses.1

OUTSIDE SERVICES $634

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $31457

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $70 CREDIT CARD PAYABLE - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE HEINEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06195880206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 350194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE HEINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031457
IRS990EZ/OtherExpensesTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY PROVIDING EDUCATIONAL TRAINING MATERIALS AND CURRICULUM TO YOUTH THEATER ORGANIZATIONS AND BY FACILITATING THE DEVELOPMENT, PROMOTION AND EXPANSION OF YOUTH THEATER PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt033674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY PROVIDING EDUCATIONAL TRAINING MATERIALS AND CURRICULUM TO YOUTH THEATER ORGANIZATIONS AND BY FACILITATING THE DEVELOPMENT, PROMOTION AND EXPANSION OF YOUTH THEATER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01634
IRS990EZ/TotalProgramServiceExpensesAmt01634
IRS990EZ/TotalRevenueAmt038823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt01211029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388085
IRS990ScheduleA/Total509Grp/TotalAmt01262248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $31457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE - Beginning $70 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HEINEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYT INC
ReturnHeader/Filer/BusinessNameControlTxt0CYTI
ReturnHeader/Filer/EIN0953510497
ReturnHeader/Filer/PhoneNum06195880206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350194
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201147648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matranga & Company An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06255 Lusk Blvd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585588100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MATRANGA
ReturnHeader/ReturnTs02021-11-15T09:27:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.53$0.58$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.55$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.57$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.48$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.38$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$2.74