Civic Intelligence

Creative Minds Mt. Inc.

990 • Fiscal year 2020 • EIN 81-1731108

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2022

Organization Profilecraftlocal.org
PO Box 846Billings, MT 59103

(406) 702-1458

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.44x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.33x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$92,383

Up $5,830 (+6.7%) from 2019

Net Assets

Up

$132,621

Up $116,470 (+721%) from 2019

Liabilities

Down

-$40,238

Down $110,640 (-157%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Down

$120,900

Down $48,667 (-29%) from 2019

Expenses

Down

$95,202

Down $37,655 (-28%) from 2019

Net Income

Down

$25,698

Down $11,012 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$100K$0-$100KAssets 2018: $97,779Liabilities 2018: $88,5202018Assets 2019: $86,553Liabilities 2019: $70,402Net Assets 2019: $16,1512019Assets 2020: $92,383Liabilities 2020: -$40,238Net Assets 2020: $132,6212020Assets 2021: $134,425Liabilities 2021: -$36,622Net Assets 2021: $171,0472021Assets 2022: $45,456Liabilities 2022: -$1,491Net Assets 2022: $46,9472022Assets 2023: $38,935Liabilities 2023: $37,378Net Assets 2023: $1,5572023

Highlighted filing

2020

Assets$92,383
Liabilities-$40,238
Net Assets$132,621
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2018: $108,096Expenses 2018: $84,698Net Income 2018: $23,3982018Revenue 2019: $169,567Expenses 2019: $132,857Net Income 2019: $36,7102019Revenue 2020: $120,900Expenses 2020: $95,202Net Income 2020: $25,6982020Revenue 2021: $199,454Expenses 2021: $161,026Net Income 2021: $38,4282021Revenue 2022: $227,167Expenses 2022: $351,268Net Income 2022: -$124,1012022Revenue 2023: $285,792Expenses 2023: $331,195Net Income 2023: -$45,4032023

Highlighted filing

2020

Revenue$120,900
Expenses$95,202
Net Income$25,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2022
Return Version
2020v4.0
Gross Receipts
$170,153
Mission and Program Overview

Mission

Support and Promote Local Arts, Music and Cultural Events

Support and Promot Local Arts, Music and Cultural Events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,875$57,698▲ $9,823
Land, Buildings, and Equipment, Net$33,709$33,961▲ $252
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Loans From Officers Directors$-60,171$-89,693▼ $29,522
Total Assets$86,703$92,383▲ $5,680
Other Assets Total$5,119$724▼ $4,395
Liabilities
Other Liabilities$29,043$41,075▲ $12,032
Accounts Payable and Accrued Expenses$10,907$8,380▼ $2,527
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-20,221$-40,238▼ $20,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,924$132,621▲ $25,697
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,924$132,621▲ $25,697
Total Liabilities and Net Assets / Fund Balance$86,703$92,383▲ $5,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,961-$33,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Duane SitzmanPresident
Terri PoleskyVice-President
Kyle PoleskySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,351
All Other Contributions
$0
Change in Net Assets
$25,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,282
Grants and Similar Amounts Paid$1,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$35,743--$35,743
Occupancy$24,600--$24,600
All Other Expenses$6,085--$6,085
Fees for Services Other$5,112--$5,112
Other Expenses$3,180--$3,180
Grants to Domestic Orgs$1,920--$1,920
Insurance$1,870--$1,870
Office Expenses$1,491--$1,491
Advertising$583--$583
Total Functional Expenses$95,202$0$0$95,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Loans from Officers, Directors, Trustees, and Key Employees$-60,171$-89,693▼ $29,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tips Payable$41,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Each Governing Member were Shown Copies for Review”

Part VI Line 19

“Documents are Available for Review Upon Request at the Organizations Office 8am-5pm M-F”

Part VI Line 2

“Secretary/Treasurer is Son of Vice-President”

Part VI Line 8B

“There were No Comittees”

Part VI, Line 11B

“Each Governing Member were Shown Copies for Review”

Part VI, Line 19

“Documents are Available for Review Uopn Request at the Organizations Office 8am-5pm M-F”

Part VI, Line 8B

“There were No Comittees”

Filing and Contact Details

Filer

Filer Name
Creative Minds Mt Inc
EIN
81-1731108
Phone
4067021458
Address
PO Box 846, Billings, MT 59103

Signing Officer

Name
Duane Sitzman
Title
President
Phone
4067021458
Signed
2022-11-13

Organization Details

Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IV Line 38

“Yes”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14430
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024549
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024549
IRS990ScheduleA/TotalSupportAmt0170153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tips Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033961
IRS990ScheduleD/TotalLiabilityAmt041451
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Duane SItzman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025786
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Governing Member were Shown Copies for Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are Available for Review Upon Request at the Organizations Office 8am-5pm M-F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary/Treasurer is Son of Vice-President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were No Comittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each Governing Member were Shown Copies for Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are Available for Review Uopn Request at the Organizations Office 8am-5pm M-F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There were No Comittees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086703
IRS990/TotalAssetsEOYAmt092383
IRS990/TotalAssetsGrp/BOYAmt086703
IRS990/TotalAssetsGrp/EOYAmt092383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095202
IRS990/TotalFunctionalExpensesGrp/TotalAmt095202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-20221
IRS990/TotalLiabilitiesEOYAmt0-40238
IRS990/TotalLiabilitiesGrp/BOYAmt0-20221
IRS990/TotalLiabilitiesGrp/EOYAmt0-40238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt037663
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 Montana Avenue
IRS990/USAddress/CityNm0Billings

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,383
Liabilities
-$40,238
Net assets
$132,621
Revenue
$120,900
Expenses
$95,202
Net income
$25,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$2.86$3.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.47$2.27$3.51$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.37$1.71$1.99$1.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.40$1.33$1.21$0.95$0.26
2019Summary only. Only limited summary data is available for this year.$0.87$0.70$0.16$1.70$1.33$0.37
2018Summary only. Only limited summary data is available for this year.$0.98$0.89$1.08$0.85$0.23