Civic Intelligence

Creative Ministries Inc.

990 • Fiscal year 2014 • EIN 11-2956188

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

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

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$92,477

Up $24,799 (+37%) from 2013

Net Assets

Up

-$79,201

Up $4,772 (+5.7%) from 2013

Liabilities

Up

$171,678

Up $20,027 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$873,655

Down $22,895 (-2.6%) from 2013

Expenses

Up

$868,883

Up $35,762 (+4.3%) from 2013

Net Income

Down

$4,772

Down $58,657 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$92,477
Liabilities$171,678
Net Assets-$79,201
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$873,655
Expenses$868,883
Net Income$4,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$873,655
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$65,906$55,705▼ $10,201
Prepaid Expenses and Deferred Charges-$21,487-
Land, Buildings, and Equipment, Net$1,655$15,285▲ $13,630
Other Notes and Loans Receivable, Net$117--
Total Assets$67,678$92,477▲ $24,799
Liabilities
Accounts Payable and Accrued Expenses$128,920$143,353▲ $14,433
Deferred Revenue$22,731$28,325▲ $5,594
Total Liabilities$151,651$171,678▲ $20,027
Net Assets / Fund Balance
Unrestricted Net Assets$-83,973$-79,201▲ $4,772
Total Net Assets Fund Balance$-83,973$-79,201▲ $4,772
Total Liabilities and Net Assets / Fund Balance$67,678$92,477▲ $24,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71$224,336$224,407
Other Land Buildings$15,214$89,989$105,203
Equipment-$32,588$32,588
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard PanettaChairman
Dan AmyDirector
Gregory CeramelloDirector
John BarryDirector
Loret BengstonDirector
Marc AussetDirector
Michael GattaDirector
Stacey JolleyDirector
Tim PappalardoSecretary
Edward BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,017
Program Service Revenue
$756,635
Investment Income
$3
Other Revenue
$0
All Other Contributions
$117,017
Change in Net Assets
$4,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,412
Salaries, Compensation, and Employee Benefits$312,471
Total Fundraising Expense$19,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,770$0$0$293,770
All Other Expenses$220,600$19,628$19,940$260,168
Occupancy$171,942$19,105$0$191,047
Advertising$44,875$0$0$44,875
Office Expenses$0$19,240$0$19,240
Payroll Taxes$18,701$0$0$18,701
Insurance$16,020$1,780$0$17,800
Other Expenses$2,530$0$0$2,530
Depreciation Depletion$1,718$0$0$1,718
Total Functional Expenses$777,171$71,772$19,940$868,883
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

Filer Name
Creative Ministries Inc
EIN
11-2956188
Phone
5162182812
Address
931 MONTAUK HWY, OAKDALE, NY 11769

Signing Officer

Name
Richard Panetta
Title
Chairman
Phone
5162182812
Signed
2015-05-26
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
15
Volunteers
75

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chairman reviews 990 before filing 7 available to others”

Form 990, Part IX, Line 24F

“Dues & subscriptions 125. 125. 0. 0. Professional fees 3303. 0. 3303. Telephone 869. 435. 434. 0. Auto expense 2281. 1140. 1141. 0. Misc admin expense 1888. 0. 1888. 0. License & permits 45. 45. 0. 0. T shirt expense 342. 342. 0. 0. Printing 7452. 7452. 0. 0. Orchestra tracks 11311. 11311. 0. 0. Performance receptions 3333. 3333. 0. 0. Players & musicians 836. 836. 0. 0. Payroll service 3058. 0. 3058. 0. Costumes 14080. 14080. 0. 0. Lighting equipment 3748. 3748. 0. 0. Lighting exp rental 1586.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03431840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03928825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572896
IRS990ScheduleA/Total509Grp/TotalAmt03928825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03928828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN REVIEWS 990 BEFORE FILING 7 AVAILABLE TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 125. 125. 0. 0. PROFESSIONAL FEES 3303. 0. 3303. TELEPHONE 869. 435. 434. 0. AUTO EXPENSE 2281. 1140. 1141. 0. MISC ADMIN EXPENSE 1888. 0. 1888. 0. LICENSE & PERMITS 45. 45. 0. 0. T SHIRT EXPENSE 342. 342. 0. 0. PRINTING 7452. 7452. 0. 0. ORCHESTRA TRACKS 11311. 11311. 0. 0. PERFORMANCE RECEPTIONS 3333. 3333. 0. 0. PLAYERS & MUSICIANS 836. 836. 0. 0. PAYROLL SERVICE 3058. 0. 3058. 0. COSTUMES 14080. 14080. 0. 0. LIGHTING EQUIPMENT 3748. 3748. 0. 0. LIGHTING EXP RENTAL 1586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067678
IRS990/TotalAssetsEOYAmt092477
IRS990/TotalAssetsGrp/BOYAmt067678
IRS990/TotalAssetsGrp/EOYAmt092477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117017
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151651
IRS990/TotalLiabilitiesEOYAmt0171678
IRS990/TotalLiabilitiesGrp/BOYAmt0151651
IRS990/TotalLiabilitiesGrp/EOYAmt0171678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79201
IRS990/TotalProgramServiceExpensesAmt0777171
IRS990/TotalProgramServiceRevenueAmt0756635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873655
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092477
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79201
IRS990/USAddress/AddressLine1Txt0931 MONTAUK HWY
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011769
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PANETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05162182812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0112956188
ReturnHeader/Filer/PhoneNum05162182812
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 MONTAUK HWY
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-26T15:52:57-07:00
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
$92,477
Liabilities
$171,678
Net assets
-$79,201
Revenue
$873,655
Expenses
$868,883
Net income
$4,772
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits