Civic Intelligence

Creation Studies Institute

990 • Fiscal year 2015 • EIN 65-0039668

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.CREATIONSTUDIES.ORG
2831 W Cypress Creek Road Rm/Ste 1Fort Lauderdale, FL 33309

(954) 771-1652

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$62,901

Down $6,695 (-9.6%) from 2014

Net Assets

Down

$26,312

Down $1,838 (-6.5%) from 2014

Liabilities

Down

$36,589

Down $4,857 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$435,192

Down $53,056 (-11%) from 2014

Expenses

Down

$437,030

Down $39,148 (-8.2%) from 2014

Net Income

Down

-$1,838

Down $13,908 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$62,901
Liabilities$36,589
Net Assets$26,312
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$435,192
Expenses$437,030
Net Income-$1,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$461,946
Mission and Program Overview

Mission

Scientific research promoting the biblical foundation of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$29,910$31,008▲ $1,098
Cash and Non-Interest-Bearing Accounts$34,886$26,810▼ $8,076
Land, Buildings, and Equipment, Net$600$883▲ $283
Total Assets$69,596$62,901▼ $6,695
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$30,186$23,209▼ $6,977
Accounts Payable and Accrued Expenses$11,260$13,380▲ $2,120
Total Liabilities$41,446$36,589▼ $4,857
Net Assets / Fund Balance
Unrestricted Net Assets$28,150$26,312▼ $1,838
Total Net Assets Fund Balance$28,150$26,312▼ $1,838
Total Liabilities and Net Assets / Fund Balance$69,596$62,901▼ $6,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$883$45,330$46,213
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DerosaPresidentFT$62,600$62,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$310,159
Program Service Revenue
$88,244
Investment Income
$0
Other Revenue
$36,789
All Other Contributions
$310,159
Change in Net Assets
$-1,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,192
Total Revenue per Audited Statements
$435,192
Total Revenue per Form 990
$435,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,749
Salaries, Compensation, and Employee Benefits$203,281
Total Fundraising Expense$47,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,573$44,857$11,956$125,386
Occupancy$50,677$12,243$3,339$66,259
Current Officers, Directors, Trustees, and Key Employees$33,804$22,536$6,260$62,600
Office Expenses$27,038$10,925$21,092$59,055
Payroll Taxes$8,330$5,483$1,482$15,295
Information Technology$9,204$4,105$546$13,855
All Other Expenses$7,952$803$2,225$10,980
Insurance$1,525$5,992-$7,517
Other Expenses$3,816$2,664$720$7,200
Fees for Services Accounting-$5,900-$5,900
Fees for Services Other-$2,596-$2,596
Depreciation Depletion$438$109-$547
Total Functional Expenses$262,017$127,393$47,620$437,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,030
Total Expenses per Audited Statements$437,030
Total Expenses per Form 990$437,030
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$23,209
Governance and Compliance

Governance Checklist

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

Filer Name
Creation Studies Institute Inc
EIN
65-0039668
Phone
9547711652
Address
2831 W CYPRESS CREEK ROAD RM/STE 1, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Tom Derosa
Title
President
Phone
9547711652
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Derosa
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Collections collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets in the period purchased”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD PURCHASED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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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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IRS990/TerminateOperationsInd0false
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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
$62,901
Liabilities
$36,589
Net assets
$26,312
Revenue
$435,192
Expenses
$437,030
Net income
-$1,838
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
Peer Organizations

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