Civic Intelligence

Creative Ministries Inc.

990 • Fiscal year 2013 • EIN 11-2956188

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
931 Montauk HwyOakdale, NY 11769

(516) 218-2812

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

1304%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$67,678

Up $62,859 (+1304%) from 2012

Net Assets

Up

-$83,973

Up $63,429 (+43%) from 2012

Liabilities

Down

$151,651

Down $570 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$896,550

No earlier filing loaded for comparison.

Expenses

Up

$833,121

Up $49,897 (+6.4%) from 2012

Net Income

$63,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,798Liabilities 2011: $190,244Net Assets 2011: -$174,4462011Assets 2012: $4,819Liabilities 2012: $152,221Net Assets 2012: -$147,4022012Assets 2013: $67,678Liabilities 2013: $151,651Net Assets 2013: -$83,9732013Assets 2014: $92,477Liabilities 2014: $171,678Net Assets 2014: -$79,2012014Assets 2015: $147,844Liabilities 2015: $99,968Net Assets 2015: $47,8762015Assets 2016: $192,120Liabilities 2016: $110,520Net Assets 2016: $81,6002016Assets 2017: $168,766Liabilities 2017: $87,545Net Assets 2017: $81,2212017Assets 2018: $213,072Liabilities 2018: $53,892Net Assets 2018: $159,1802018Assets 2019: $269,756Liabilities 2019: $51,806Net Assets 2019: $217,9502019Assets 2020: $310,861Liabilities 2020: $121,305Net Assets 2020: $189,5562020Assets 2021: $840,987Liabilities 2021: $1,247,358Net Assets 2021: -$406,3712021Assets 2022: $637,516Liabilities 2022: $166,426Net Assets 2022: $471,0902022Assets 2023: $473,590Liabilities 2023: $239,867Net Assets 2023: $233,7232023Assets 2024: $652,753Liabilities 2024: $247,669Net Assets 2024: $405,0842024

Highlighted filing

2013

Assets$67,678
Liabilities$151,651
Net Assets-$83,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $789,6722011Expenses 2012: $783,2242012Revenue 2013: $896,550Expenses 2013: $833,121Net Income 2013: $63,4292013Revenue 2014: $873,655Expenses 2014: $868,883Net Income 2014: $4,7722014Revenue 2015: $1,001,258Expenses 2015: $874,181Net Income 2015: $127,0772015Revenue 2016: $981,351Expenses 2016: $947,627Net Income 2016: $33,7242016Revenue 2017: $982,064Expenses 2017: $982,443Net Income 2017: -$3792017Revenue 2018: $938,436Expenses 2018: $860,477Net Income 2018: $77,9592018Revenue 2019: $703,827Expenses 2019: $645,057Net Income 2019: $58,7702019Revenue 2020: $282,095Expenses 2020: $265,764Net Income 2020: $16,3312020Revenue 2021: $585,186Expenses 2021: $985,374Net Income 2021: -$400,1882021Revenue 2022: $847,782Expenses 2022: $1,072,558Net Income 2022: -$224,7762022Revenue 2023: $1,122,095Expenses 2023: $1,354,512Net Income 2023: -$232,4172023Revenue 2024: $1,784,750Expenses 2024: $1,613,389Net Income 2024: $171,3612024

Highlighted filing

2013

Revenue$896,550
Expenses$833,121
Net Income$63,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$896,550
Mission and Program Overview

Mission

A long island based non-profit

A long island based non-profit organization of amateur actors, singers & musicians who work to assist people in the use of their talents to bring wholesome entertainment to local communities. Performances are used as a tool for education, outreach, values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,545$65,906▲ $64,361
Land, Buildings, and Equipment, Net$2,181$1,655▼ $526
Prepaid Expenses and Deferred Charges$1,092--
Other Notes and Loans Receivable, Net-$117-
Total Assets$4,819$67,678▲ $62,859
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$133,207$128,920▼ $4,287
Deferred Revenue$19,014$22,731▲ $3,717
Total Liabilities$152,221$151,651▼ $570
Net Assets / Fund Balance
Unrestricted Net Assets$-147,402$-83,973▲ $63,429
Total Net Assets Fund Balance$-147,402$-83,973▲ $63,429
Total Liabilities and Net Assets / Fund Balance$4,819$67,678▲ $62,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507$216,775$217,282
Equipment$1,148$106,985$108,133
Other Land Buildings-$21,435$21,435
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard PanettaChairman
Dan AmyDirector
Edward BrennanDirector
John BarryDirector
Loret BengstonDirector
Marc AussetDirector
Michael GattaDirector
Stacey JolletDirector
Tim PappalardoSecretary
Gregory CeramelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,869
Program Service Revenue
$795,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,869
Change in Net Assets
$63,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,389
Salaries, Compensation, and Employee Benefits$314,732
Total Fundraising Expense$8,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,723$37,915$0$270,638
All Other Expenses$224,989$17,912$8,901$251,802
Occupancy$156,097$17,344$0$173,441
Payroll Taxes$37,917$6,177$0$44,094
Advertising$30,590$0$0$30,590
Insurance$20,976$2,331$0$23,307
Office Expenses$0$7,419$0$7,419
Other Expenses$839$4,665$0$5,504
Depreciation Depletion$526$0$0$526
Total Functional Expenses$708,273$115,947$8,901$833,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2956188
Phone
5162182812

Signing Officer

Name
Richard Panetta
Title
Richard Panetta
Phone
5162182812
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Panetta
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
75

Preparer

Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chairman of board reviews 990 before filing & available to others”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Dues & subscriptions 60. 60. 0. 0. Professional fees 6094. 0. 6094. 0. Telephone 1586. 793. 793. 0. Auto expense 3636. 1818. 1818. 0. Misc admin expense 2190. 0. 2190. 0. License & permits 567. 567. 0. 0. T shirt expense 2470. 2470. 0. 0. Printing 6354. 6354. 0. 0. Orchestra tracks 10762. 10762. 0. 0. Performance receptions 3505. 3505. 0. 0. Players & musicians 2970. 2970. 0. 0. Payroll service 2786. 0. 2786. 0. Costumes 16916. 16916. 0. 0. Lighting equipment 11222. 11222. 0. 0. Lighting exp ren”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A LONG ISLAND BASED NON-PROFIT ORGANIZATION OF AMATEUR ACTORS, SINGERS & MUSICIANS WHO WORK TO ASSIST PEOPLE IN THE USE OF THEIR TALENTS TO BRING WHOLESOME ENTERTAINMENT TO LOCAL COMMUNITIES. PERFORMANCES ARE USED AS A TOOL FOR EDUCATION, OUTREACH, VALUES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt030590
IRS990/AdvertisingGrp/TotalAmt030590
IRS990/AllOtherContributionsAmt0100869
IRS990/AllOtherExpensesGrp/FundraisingAmt08901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0224989
IRS990/AllOtherExpensesGrp/TotalAmt0251802
IRS990/BooksInCareOfDetail/PersonNm0RICHARD PANETTA
IRS990/BooksInCareOfDetail/PhoneNum06312182812
IRS990/BooksInCareOfDetail/USAddress/AddressLine10931 MONTAUK HWY
IRS990/BooksInCareOfDetail/USAddress/City0OAKDALE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011769
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01545
IRS990/CashNonInterestBearingGrp/EOYAmt065906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0518389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0795681
IRS990/CYRevenuesLessExpensesAmt063429
IRS990/CYSalariesCompEmpBnftPaidAmt0314732
IRS990/CYTotalExpensesAmt0833121
IRS990/CYTotalFundraisingExpenseAmt08901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019014
IRS990/DeferredRevenueGrp/EOYAmt022731
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0526
IRS990/DepreciationDepletionGrp/TotalAmt0526
IRS990/Desc0PERFORMANCE OF THEATRICAL PRODUCTIONS WHICH PROMOTE WHOLESOME VALUES, EDUCATION, AND OUTREACH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CERAMELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM PAPPALARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN AMY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORET BENGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GATTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC AUSSET
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY JOLLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02331
IRS990/InsuranceGrp/ProgramServicesAmt020976
IRS990/InsuranceGrp/TotalAmt023307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01655
IRS990/LandBldgEquipCostOrOtherBssAmt0346850
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A LONG ISLAND BASED NON-PROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-147402
IRS990/NetAssetsOrFundBalancesEOYAmt0-83973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017344
IRS990/OccupancyGrp/ProgramServicesAmt0156097
IRS990/OccupancyGrp/TotalAmt0173441
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07419
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc1BANK FEES ETC
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CREW EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34665
IRS990/OtherExpensesGrp/ProgramServicesAmt03616
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3839
IRS990/OtherExpensesGrp/TotalAmt03616
IRS990/OtherExpensesGrp/TotalAmt113597
IRS990/OtherExpensesGrp/TotalAmt28587
IRS990/OtherExpensesGrp/TotalAmt35504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06177
IRS990/PayrollTaxesGrp/ProgramServicesAmt037917
IRS990/PayrollTaxesGrp/TotalAmt044094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01092
IRS990/PrincipalOfficerNm0RICHARD PANETTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0441770
IRS990/PYOtherRevenueAmt02438
IRS990/PYProgramServiceRevenueAmt0702082
IRS990/PYRevenuesLessExpensesAmt027044
IRS990/PYSalariesCompEmpBnftPaidAmt0341454
IRS990/PYTotalExpensesAmt0783224
IRS990/PYTotalRevenueAmt0810268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03160333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03596576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541403
IRS990ScheduleA/Total509Grp/TotalAmt03596576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03596576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF BOARD REVIEWS 990 BEFORE FILING & AVAILABLE TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 60. 60. 0. 0. PROFESSIONAL FEES 6094. 0. 6094. 0. TELEPHONE 1586. 793. 793. 0. AUTO EXPENSE 3636. 1818. 1818. 0. MISC ADMIN EXPENSE 2190. 0. 2190. 0. LICENSE & PERMITS 567. 567. 0. 0. T SHIRT EXPENSE 2470. 2470. 0. 0. PRINTING 6354. 6354. 0. 0. ORCHESTRA TRACKS 10762. 10762. 0. 0. PERFORMANCE RECEPTIONS 3505. 3505. 0. 0. PLAYERS & MUSICIANS 2970. 2970. 0. 0. PAYROLL SERVICE 2786. 0. 2786. 0. COSTUMES 16916. 16916. 0. 0. LIGHTING EQUIPMENT 11222. 11222. 0. 0. LIGHTING EXP REN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04819
IRS990/TotalAssetsEOYAmt067678
IRS990/TotalAssetsGrp/BOYAmt04819
IRS990/TotalAssetsGrp/EOYAmt067678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100869
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152221
IRS990/TotalLiabilitiesEOYAmt0151651
IRS990/TotalLiabilitiesGrp/BOYAmt0152221
IRS990/TotalLiabilitiesGrp/EOYAmt0151651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83973
IRS990/TotalProgramServiceExpensesAmt0708273
IRS990/TotalProgramServiceRevenueAmt0795681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896550
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067678
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-147402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83973
IRS990/USAddress/AddressLine10931 MONTAUK HWY
IRS990/USAddress/City0OAKDALE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011769
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PANETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RICHARD PANETTA
ReturnHeader/BusinessOfficerGrp/PhoneNum05162182812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0112956188
ReturnHeader/Filer/PhoneNum05162182812
ReturnHeader/Filer/USAddress/AddressLine10931 MONTAUK HWY
ReturnHeader/Filer/USAddress/City0OAKDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T10:27:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,678
Liabilities
$151,651
Net assets
-$83,973
Revenue
$896,550
Expenses
$833,121
Net income
$63,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$1.78$1.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.12$1.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.85$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.25$0.41$0.59$0.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.28$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.70$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.94$0.86$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.09$0.08$0.98$0.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.90$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.79