Civic Intelligence

Creative Ministries Inc.

990 • Fiscal year 2019 • EIN 11-2956188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CMPAC.COM
931 Montauk HwyOakdale, NY 11769

(631) 218-2812

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$18,245

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$269,756

Up $56,684 (+27%) from 2018

Net Assets

Up

$217,950

Up $58,770 (+37%) from 2018

Liabilities

Down

$51,806

Down $2,086 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$703,827

Down $234,609 (-25%) from 2018

Expenses

Down

$645,057

Down $215,420 (-25%) from 2018

Net Income

Down

$58,770

Down $19,189 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$269,756
Liabilities$51,806
Net Assets$217,950
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$703,827
Expenses$645,057
Net Income$58,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$703,827
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,490$230,726▲ $76,236
Prepaid Expenses and Deferred Charges$49,829$32,801▼ $17,028
Land, Buildings, and Equipment, Net$8,753$6,229▼ $2,524
Total Assets$213,072$269,756▲ $56,684
Liabilities
Deferred Revenue$52,494$51,031▼ $1,463
Accounts Payable and Accrued Expenses$1,398$775▼ $623
Total Liabilities$53,892$51,806▼ $2,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,180$217,950▲ $58,770
Total Net Assets Fund Balance$159,180$217,950▲ $58,770
Total Liabilities and Net Assets / Fund Balance$213,072$269,756▲ $56,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,423$219,984$224,407
Equipment$1,806$124,196$126,002
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ArpinoExecutive DirectorFT$18,245$18,245

Board Members and Trustees

NameTitle
Marc Hollid-aussetChairman
Timothy PappalardoVice Chair
Christine JanssonCo-treasurer
Porzia DigiorgioSecretary
Robert SolakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,254
Program Service Revenue
$592,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,254
Change in Net Assets
$58,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,496
Salaries, Compensation, and Employee Benefits$196,561
Total Fundraising Expense$3,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$238,315$24,914$3,316$266,545
Other Salaries and Wages$161,734$0$0$161,734
Occupancy$55,217$6,135$0$61,352
Royalties$53,301$0$0$53,301
Advertising$19,826$0$0$19,826
Current Officers, Directors, Trustees, and Key Employees$18,245$0$0$18,245
Payroll Taxes$16,582$0$0$16,582
Office Expenses$6,937$6,936$0$13,873
Insurance$8,918$991$0$9,909
Other Expenses$0$2,805$0$2,805
Depreciation Depletion$2,524$0$0$2,524
Total Functional Expenses$583,771$57,970$3,316$645,057
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
6312182812
Address
931 MONTAUK HWY, OAKDALE, NY 11769

Signing Officer

Name
Alyse Arpino
Title
Executive Director
Phone
6312182812
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Arpino
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
75

Preparer

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

Additional Explanations

Pt VI, Line 11B

“President, treasurer & chairman review and approve form 990 before filing.”

Pt VI, Line 12C

“Board of directors hands in conflict of interest form which is reviewed by the whole board to determine if any conflicts are present.”

Form 990, Part IX, Line 24E

“Professional fees 14496. 0. 14496. 0.”

Form 990, Part IX, Line 24E

“Printing 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Performance receptions 2956. 2956. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 1655. 1655. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 9009. 9009. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting equipment 1574. 1574. 0. 0.”

Form 990, Part IX, Line 24E

“Security 5969. 5969. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 996. 498. 498. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 15112. 15112. 0. 0.”

Form 990, Part IX, Line 24E

“Set construction 11504. 11504. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 3316. 0. 0. 3316.”

Form 990, Part IX, Line 24E

“Concession expense 6614. 6614. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 132063. 132063. 0. 0.”

Form 990, Part IX, Line 24E

“Educational contracted exp 7131. 7131. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8866. 4433. 4433. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1488. 0. 1488. 0.”

Form 990, Part IX, Line 24E

“Educational expenses 11139. 11139. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 2379. 1190. 1189. 0.”

Form 990, Part IX, Line 24E

“Utilities 28099. 25289. 2810. 0.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt01398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019826
IRS990/AdvertisingGrp/TotalAmt019826
IRS990/AllOtherContributionsAmt0111254
IRS990/AllOtherExpensesGrp/FundraisingAmt03316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238315
IRS990/AllOtherExpensesGrp/TotalAmt0266545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum06312182812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 MONTAUK HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154490
IRS990/CashNonInterestBearingGrp/EOYAmt0230726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018245
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0592573
IRS990/CYRevenuesLessExpensesAmt058770
IRS990/CYSalariesCompEmpBnftPaidAmt0196561
IRS990/CYTotalExpensesAmt0645057
IRS990/CYTotalFundraisingExpenseAmt03316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052494
IRS990/DeferredRevenueGrp/EOYAmt051031
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02524
IRS990/DepreciationDepletionGrp/TotalAmt02524
IRS990/Desc0PERFORMANCE OF THEATRICAL PRODUCTIONS WHICH PROMOTE WHOLESOME VALUES, EDUCATION, AND OUTREACH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0583771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC HOLLID-AUSSET
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY PAPPALARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2PORZIA DIGIORGIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSE ARPINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE JANSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt08918
IRS990/InsuranceGrp/TotalAmt09909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229
IRS990/LandBldgEquipCostOrOtherBssAmt0350409
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 ORGANIZATION OF AMATEUR ACTORS, SINGERS & MUSICIANS WHO WORK TO ASSIST PEOPLE IN THE USE OF THEIR TALENTS TO BRING WHOLESOME ENTERTAINMENT TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159180
IRS990/NetAssetsOrFundBalancesEOYAmt0217950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06135
IRS990/OccupancyGrp/ProgramServicesAmt055217
IRS990/OccupancyGrp/TotalAmt061352
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OfficeExpensesGrp/ProgramServicesAmt06937
IRS990/OfficeExpensesGrp/TotalAmt013873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SOUND EQUIPMEMT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32805
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt11133
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01155
IRS990/OtherExpensesGrp/TotalAmt11133
IRS990/OtherExpensesGrp/TotalAmt216073
IRS990/OtherExpensesGrp/TotalAmt32805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016582
IRS990/PayrollTaxesGrp/TotalAmt016582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032801
IRS990/PrincipalOfficerNm0ALYSE ARPINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0598397
IRS990/PYProgramServiceRevenueAmt0790097
IRS990/PYRevenuesLessExpensesAmt077959
IRS990/PYSalariesCompEmpBnftPaidAmt0262080
IRS990/PYTotalExpensesAmt0860477
IRS990/PYTotalRevenueAmt0938436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703827
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt053301
IRS990/RoyaltiesGrp/TotalAmt053301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0592573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04006250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04606936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001258
IRS990ScheduleA/Total509Grp/TotalAmt04606936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04606936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126002
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER & CHAIRMAN REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY THE WHOLE BOARD TO DETERMINE IF ANY CONFLICTS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 14496. 0. 14496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 2179. 2179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE RECEPTIONS 2956. 2956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPS 1655. 1655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES 9009. 9009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING EQUIPMENT 1574. 1574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 5969. 5969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 996. 498. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 15112. 15112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET CONSTRUCTION 11504. 11504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 3316. 0. 0. 3316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION EXPENSE 6614. 6614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACTED SERVICES 132063. 132063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATIONAL CONTRACTED EXP 7131. 7131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 8866. 4433. 4433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICE 1488. 0. 1488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATIONAL EXPENSES 11139. 11139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER EXPENSE 2379. 1190. 1189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 28099. 25289. 2810. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213072
IRS990/TotalAssetsEOYAmt0269756
IRS990/TotalAssetsGrp/BOYAmt0213072
IRS990/TotalAssetsGrp/EOYAmt0269756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111254
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053892
IRS990/TotalLiabilitiesEOYAmt051806
IRS990/TotalLiabilitiesGrp/BOYAmt053892
IRS990/TotalLiabilitiesGrp/EOYAmt051806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583771
IRS990/TotalProgramServiceRevenueAmt0592573
IRS990/TotalReportableCompFromOrgAmt018245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0931 MONTAUK HWY
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011769
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CMPAC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSE ARPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312182812
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0112956188
ReturnHeader/Filer/PhoneNum06312182812
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 MONTAUK HWY
ReturnHeader/Filer/USAddress/CityNm0OAKDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,756
Liabilities
$51,806
Net assets
$217,950
Revenue
$703,827
Expenses
$645,057
Net income
$58,770
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
2019Detailed filing. Detailed filing data is available for this year.$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