Civic Intelligence

Creation Studies Institute

990 • Fiscal year 2013 • EIN 65-0039668

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileWWW.CREATIONSTUDIES.ORG
2831 W Cypress Creek RoadRoom/Suite 1Ft Lauderdale, FL 33309

(954) 771-1652

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$66,346

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% 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 / Assets88th percentile

Assets

Down

$58,838

Down $3,660 (-5.9%) from 2012

Net Assets

Down

$16,080

Down $1,834 (-10%) from 2012

Liabilities

Down

$42,758

Down $1,826 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

$488,073

No earlier filing loaded for comparison.

Expenses

Up

$489,907

Up $20,773 (+4.4%) from 2012

Net Income

-$1,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,798Liabilities 2010: $43,680Net Assets 2010: $4,1182010Assets 2011: $78,795Liabilities 2011: $60,350Net Assets 2011: $18,4452011Assets 2012: $62,498Liabilities 2012: $44,584Net Assets 2012: $17,9142012Assets 2013: $58,838Liabilities 2013: $42,758Net Assets 2013: $16,0802013Assets 2014: $69,596Liabilities 2014: $41,446Net Assets 2014: $28,1502014Assets 2015: $62,901Liabilities 2015: $36,589Net Assets 2015: $26,3122015Assets 2016: $54,280Liabilities 2016: $27,437Net Assets 2016: $26,8432016Assets 2017: $43,076Liabilities 2017: $28,222Net Assets 2017: $14,8542017Assets 2018: $73,559Liabilities 2018: $26,361Net Assets 2018: $47,1982018Assets 2019: $100,330Liabilities 2019: $25,606Net Assets 2019: $74,7242019Assets 2020: $107,781Liabilities 2020: $53,879Net Assets 2020: $53,9022020Assets 2021: $103,047Liabilities 2021: $27,102Net Assets 2021: $75,9452021Assets 2022: $98,197Liabilities 2022: $29,066Net Assets 2022: $69,1312022Assets 2023: $158,946Liabilities 2023: $7,580Net Assets 2023: $151,3662023Assets 2024: $97,299Liabilities 2024: $2,368Net Assets 2024: $94,9312024

Highlighted filing

2013

Assets$58,838
Liabilities$42,758
Net Assets$16,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $570,8772010Expenses 2011: $491,1532011Expenses 2012: $469,1342012Revenue 2013: $488,073Expenses 2013: $489,907Net Income 2013: -$1,8342013Revenue 2014: $488,248Expenses 2014: $476,178Net Income 2014: $12,0702014Revenue 2015: $435,192Expenses 2015: $437,030Net Income 2015: -$1,8382015Revenue 2016: $381,284Expenses 2016: $380,753Net Income 2016: $5312016Revenue 2017: $322,760Expenses 2017: $334,749Net Income 2017: -$11,9892017Revenue 2018: $324,360Expenses 2018: $292,016Net Income 2018: $32,3442018Revenue 2019: $308,760Expenses 2019: $281,234Net Income 2019: $27,5262019Revenue 2020: $267,477Expenses 2020: $288,299Net Income 2020: -$20,8222020Revenue 2021: $327,385Expenses 2021: $305,342Net Income 2021: $22,0432021Revenue 2022: $300,497Expenses 2022: $307,311Net Income 2022: -$6,8142022Revenue 2023: $410,689Expenses 2023: $328,454Net Income 2023: $82,2352023Revenue 2024: $197,673Expenses 2024: $254,108Net Income 2024: -$56,4352024

Highlighted filing

2013

Revenue$488,073
Expenses$489,907
Net Income-$1,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$504,375
Mission and Program Overview

Mission

Scientific research promoting the biblical foundation of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,146$30,936▼ $210
Cash and Non-Interest-Bearing Accounts$19,295$20,629▲ $1,334
Land, Buildings, and Equipment, Net$7,857$3,073▼ $4,784
Total Assets$62,498$58,838▼ $3,660
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$34,802$25,956▼ $8,846
Accounts Payable and Accrued Expenses$9,782$16,802▲ $7,020
Total Liabilities$44,584$42,758▼ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$17,914$16,080▼ $1,834
Total Net Assets Fund Balance$17,914$16,080▼ $1,834
Total Liabilities and Net Assets / Fund Balance$62,498$58,838▼ $3,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,073$41,440$44,513
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DerosaPresidentFT$66,346$66,346

Board Members and Trustees

NameTitle
Carol EldridgeDirector
David GantDirector
Gigi VelaDirector
James DipasqualeDirector
Jeff TuckerDirector
Jim BrownDirector
Phil WermanDirector
Scott McowenDirector
Steve RowittSecretary
Ladd Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,351
Program Service Revenue
$79,938
Investment Income
$0
Other Revenue
$39,784
All Other Contributions
$368,351
Change in Net Assets
$-1,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,073
Total Revenue per Audited Statements
$488,073
Total Revenue per Form 990
$488,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,579
Salaries, Compensation, and Employee Benefits$198,328
Total Fundraising Expense$75,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,198$40,642$10,806$113,646
Office Expenses$61,314$15,455$30,223$106,992
Occupancy$52,403$13,280$3,589$69,272
Current Officers, Directors, Trustees, and Key Employees$35,826$23,885$6,635$66,346
Payroll Taxes$9,986$6,573$1,777$18,336
Other Expenses$10,516$3,222$45$10,516
Information Technology$7,627$1,418-$9,045
Insurance$1,548$6,802-$8,350
Fees for Services Accounting-$6,250-$6,250
Depreciation Depletion$3,826$958-$4,784
Fees for Services Other-$2,665-$2,665
Total Functional Expenses$287,981$126,419$75,507$489,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,907
Total Expenses per Audited Statements$489,907
Total Expenses per Form 990$489,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America Credit Card$25,956
Accrued Expenses-
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, Page 6, Part VI, Line 11B

“The organization has the form 990 prepared by a cpa firm and then is reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org, or upon request.”

Filing and Contact Details

Filer

EIN
65-0039668
Phone
9547711652

Signing Officer

Name
Tom Derosa
Title
President
Phone
9547711652
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Derosa
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
8

Preparer

Preparer
Steve Rice
Phone
9542634878
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IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION DISCOVERY MUSEUM IS AN INTERACTIVE CREATION MUSEUM WHICH TELLS THE STORY OF OUR ORIGINS FROM A CREATIONIST'S PERSPECTIVE. THE MUSEUM IS FOCUSED PRIMARILY ON THE ICE AGE, DISPLAYING MANY KINDS OF FOSSILS AND THE HUGE COLUMBIAN MAMMOTH BONES. THE MUSEUM SERVES AS A RESOURCE TO HOMESCHOOLING FAMILIES, PROVIDING HANDS ON WORKSHOPS AND EXPERIMENTS AS WELL AS SCIENTIFIC AND BIBLICALLY SOUND EDUCATIONAL MATERIALS AND CURRICULUM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CREDIT CARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,838
Liabilities
$42,758
Net assets
$16,080
Revenue
$488,073
Expenses
$489,907
Net income
-$1,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.98$2.54$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$4.11$3.28$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$3.00$3.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$3.27$3.05$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.54$2.67$2.88$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.75$3.09$2.81$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.26$0.47$3.24$2.92$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.28$0.15$3.23$3.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$3.81$3.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$4.35$4.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.28$4.88$4.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$4.88$4.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.18$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.60$0.18$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.44$0.04$5.71