Civic Intelligence

Creation Moments Inc.

990 • Fiscal year 2017 • EIN 36-3541024

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileWWW.CREATIONMOMENTS.COM
PO Box 839Foley, MN 56329

(320) 968-4092

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$442,890

No earlier filing loaded for comparison.

Net Assets

$430,934

No earlier filing loaded for comparison.

Liabilities

$11,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$229,241

No earlier filing loaded for comparison.

Expenses

$260,371

No earlier filing loaded for comparison.

Net Income

-$31,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $442,890Liabilities 2017: $11,956Net Assets 2017: $430,9342017Assets 2020: $317,006Liabilities 2020: $10,893Net Assets 2020: $306,1132020Assets 2021: $343,036Liabilities 2021: $16,327Net Assets 2021: $326,7092021Assets 2022: $398,463Liabilities 2022: $19,924Net Assets 2022: $378,5392022Assets 2023: $379,751Liabilities 2023: $22,705Net Assets 2023: $357,0462023Assets 2024: $332,297Liabilities 2024: $9,826Net Assets 2024: $322,4712024Assets 2025: $327,102Liabilities 2025: $8,684Net Assets 2025: $318,4182025

Highlighted filing

2017

Assets$442,890
Liabilities$11,956
Net Assets$430,934
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $229,241Expenses 2017: $260,371Net Income 2017: -$31,1302017Revenue 2020: $252,799Expenses 2020: $258,703Net Income 2020: -$5,9042020Revenue 2021: $281,749Expenses 2021: $254,798Net Income 2021: $26,9512021Revenue 2022: $346,258Expenses 2022: $300,972Net Income 2022: $45,2862022Revenue 2023: $321,416Expenses 2023: $345,556Net Income 2023: -$24,1402023Revenue 2024: $299,793Expenses 2024: $338,748Net Income 2024: -$38,9552024Revenue 2025: $349,166Expenses 2025: $355,451Net Income 2025: -$6,2852025

Highlighted filing

2017

Revenue$229,241
Expenses$260,371
Net Income-$31,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$252,695
Mission and Program Overview

Mission

Interdenominational christian outreach organization that serves individuals students churches home schools and professionals by offering products that uphold the truth of god in creation

Christian outreach organization that offers products that uphold the truth of god creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,250$282,695▼ $41,555
Land, Buildings, and Equipment, Net$125,667$114,025▼ $11,642
Inventories for Sale or Use$33,419$39,344▲ $5,925
Prepaid Expenses and Deferred Charges$5,169$6,745▲ $1,576
Accounts Receivable-$81-
Total Assets$488,505$442,890▼ $45,615
Liabilities
Other Liabilities$16,053$9,751▼ $6,302
Accounts Payable and Accrued Expenses$3,408$2,205▼ $1,203
Total Liabilities$19,461$11,956▼ $7,505
Net Assets / Fund Balance
Unrestricted Net Assets$469,044$430,934▼ $38,110
Total Net Assets Fund Balance$469,044$430,934▼ $38,110
Total Liabilities and Net Assets / Fund Balance$488,505$442,890▼ $45,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,615$33,552-
Land$44,400--
Equipment$7,010$75,750-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark CadwalladerBoard Chairman
Dr Donald ClarkVice Chairman
Terry TiegsBoard Member
Lu Ann StrombeckChief Operating Officer
James ParkSecretary
Norris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,241
Program Service Revenue
$0
Investment Income
$1,066
Other Revenue
$28,934
All Other Contributions
$199,241
Change in Net Assets
$-31,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,632
Total Fundraising Expense$84,728
Salaries, Compensation, and Employee Benefits$77,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,700$13,858$33,860$123,418
Current Officers, Directors, Trustees, and Key Employees$17,769$4,132$19,422$41,323
Other Salaries and Wages$16,387$3,642$16,387$36,416
Other Expenses$11,915$1,589$10,011$23,515
Depreciation Depletion---$5,270
Fees for Services Accounting-$4,875-$4,875
Advertising$2,550--$2,550
Travel$145$864-$1,009
Total Functional Expenses$137,490$32,883$84,728$260,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Creation Moments Inc
EIN
36-3541024
Phone
3209684092
Address
PO BOX 839, FOLEY, MN 56329

Signing Officer

Name
Luann Strombeck
Title
Ex Officer
Phone
3209684092
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lu Ann Strombeck
Formed
1963
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
H and R Block
Address
111 2ND ST S, WAITE PARK, MN 56387
Preparer
Julie Mrosla
Phone
3202520779
Supplemental Narrative

Additional Explanations

990 Review Process

“The board members review the 990 at a board meeting before the 990 is filed the 990 is filed after all the board memebers approve the return”

Conflict of Interest Policy

“The organization monitors the conflict of interest policy by annually requiring all board members to report and sign a form certifying the policy and also noting exceptions if any”

Public Documents Availibility

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request to any board member the financial statements are also available through the state of mn and wwwministywatchcom”

Financial Statement Notes

Fin48 Footnote

“Fin48 footnote: the organization record a liabiltiy for uncertain tax positions when it is probable that a loss has been incurred and the amount of the loss can be reasonably estimated”

Fin48 Footnote

“Fin48 footnote: interest related to the unrecognized tax postions is recorded in interest expense and penalties in managemetn and general expense”

Fin48 Footnote

“Fin48 footnote: the organization is subject to us federal state and local examinations by taxing authorities for all open years”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN48 FOOTNOTE: INTEREST RELATED TO THE UNRECOGNIZED TAX POSTIONS IS RECORDED IN INTEREST EXPENSE AND PENALTIES IN MANAGEMETN AND GENERAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIN48 FOOTNOTE: THE ORGANIZATION IS SUBJECT TO US FEDERAL STATE AND LOCAL EXAMINATIONS BY TAXING AUTHORITIES FOR ALL OPEN YEARS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING ALL BOARD MEMBERS TO REPORT AND SIGN A FORM CERTIFYING THE POLICY AND ALSO NOTING EXCEPTIONS IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE STATE OF MN AND WWWMINISTYWATCHCOM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PUBLIC DOCUMENTS AVAILIBILITY
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN STROMBECK
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm013:00:05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,890
Liabilities
$11,956
Net assets
$430,934
Revenue
$229,241
Expenses
$260,371
Net income
-$31,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.18$3.49$3.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$3.00$3.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.23$3.57$3.21$3.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.79$3.46$3.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.27$2.82$2.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$2.53$2.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.31$2.29$2.60$0.31