Civic Intelligence

Creative Ministry Teams Inc

990 • Fiscal year 2015 • EIN 33-0848546

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
772 Jamacha Road Suite 122El Cajon, CA 92019

(619) 562-7400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$12

Flat from 2014

Net Assets

Up

$12

Up $1,266 (+101%) from 2014

Liabilities

Down

$0

Down $1,266 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$1,446

Down $2,734 (-65%) from 2014

Expenses

Flat

$180

Flat from 2014

Net Income

Down

$1,266

Down $2,734 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $12Liabilities 2013: $5,266Net Assets 2013: -$5,2542013Assets 2014: $12Liabilities 2014: $1,266Net Assets 2014: -$1,2542014Assets 2015: $12Liabilities 2015: $0Net Assets 2015: $122015Assets 2016: $12Liabilities 2016: $0Net Assets 2016: $122016

Highlighted filing

2015

Assets$12
Liabilities$0
Net Assets$12
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2013: $1,400Expenses 2013: $1,400Net Income 2013: $02013Revenue 2014: $4,180Expenses 2014: $180Net Income 2014: $4,0002014Revenue 2015: $1,446Expenses 2015: $180Net Income 2015: $1,2662015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$1,446
Expenses$180
Net Income$1,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,446
Mission and Program Overview

Mission

Extensive group training, one on one reinforcement, challenge point need resolution and ministry participation. Leadership and team training to non profit organizations in a religious context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12$12→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12$12→ $0
Other Assets Total-$0-
Liabilities
Other Liabilities$1,266--
Total Liabilities$1,266$0▼ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$-1,254$12▲ $1,266
Total Net Assets Fund Balance$-1,254$12▲ $1,266
Total Liabilities and Net Assets / Fund Balance$12$12→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Glen E AubreyChairman
Rachel NewhallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,446
Change in Net Assets
$1,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$180-$180
Total Functional Expenses$0$180$0$180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Ministry Teams Inc
EIN
33-0848546
Phone
6195627400
Address
772 JAMACHA ROAD SUITE 122, EL CAJON, CA 92019

Signing Officer

Name
Rev Glen E Aubrey
Title
Chairman
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
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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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ReturnHeader/ReturnTs02016-05-11T14:16:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12
Liabilities
$0
Net assets
$12
Revenue
$1,446
Expenses
$180
Net income
$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12$0$12$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$12$0$12$1,446$180$1,266
2014Detailed filing. Detailed filing data is available for this year.$12$1,266$1,254$4,180$180$4,000
2013Detailed filing. Detailed filing data is available for this year.$12$5,266$5,254$1,400$1,400$0