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← CREATION MINISTRIES INTERNATIONALUS INC

Form 990 for tax year 2022

Filed by CREATION MINISTRIES INTERNATIONALUS INC.

Totals

Total revenue
$3,272,952
Total expenses
$2,736,987
Contributions and grants received
$1,500,228
Grants paid
$4,000
Program service revenue
$1,250,588
Investment income
-$12,544
Other revenue
$534,680
Total assets, end of year
$3,973,788
Total liabilities, end of year
$263,213
Net assets or fund balances, end of year
$3,710,575
Program services expenses (Part IX)
$2,155,635
Management and general expenses
$292,436
Fundraising expenses
$288,916
Program service expenses (Part III)
$2,155,635

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,500,228

  • 1g · Noncash contributions included above

    $4,294

  • 2a · Program service revenue: EVENT REVENUE

    total $1,250,588 · related or exempt $1,250,588

  • 3 · Investment income

    total $24,697 · excluded $24,697

  • 5 · Royalties

    total $839 · related or exempt $839

  • 6a · Gross rents

    real property $20,400

  • 6b · Less rental expenses

    real property $30,621

  • 6c · Rental income or loss

    real property -$10,221

  • 6d · Net rental income or loss

    total -$10,221 · unrelated business -$10,221

  • 7a · Gross sales of assets other than inventory

    securities $382,457

  • 7b · Less cost or other basis and sales expenses

    securities $419,698

  • 7c · Gain or loss

    securities -$37,241

  • 7d · Net gain or loss

    total -$37,241 · excluded -$37,241

  • 10a · Gross sales of inventory

    $932,201

  • 10b · Cost of goods sold

    $391,006

  • 10c · Net income from sales of inventory

    total $541,195 · related or exempt $541,195

  • 11a · Other revenue: OTHER INCOME

    total $2,867 · related or exempt $2,867

  • 11e · Other revenue, total

    $2,867

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $209,267 · program services $62,780 · management and general $90,891 · fundraising $55,596

  • 6 · Compensation of disqualified persons

    total $58,959 · program services $53,063 · fundraising $5,896

  • 7 · Other salaries and wages

    total $793,560 · program services $692,735 · management and general $59,390 · fundraising $41,435

  • 9 · Other employee benefits

    total $36,380 · program services $27,836 · management and general $5,001 · fundraising $3,543

  • 10 · Payroll taxes

    total $80,842 · program services $61,856 · management and general $11,112 · fundraising $7,874

  • 11c · Fees: accounting

    total $7,195 · management and general $7,195

  • 11g · Fees: other

    total $30,707 · program services $30,707

  • 12 · Advertising and promotion

    total $12,841 · program services $8,631 · management and general $4,210

  • 13 · Office expenses

    total $6,941 · management and general $6,941

  • 14 · Information technology

    total $18,464 · program services $2,990 · management and general $15,474

  • 16 · Occupancy

    total $7,978 · management and general $7,978

  • 17 · Travel

    total $43,209 · program services $43,209

  • 19 · Conferences, conventions and meetings

    total $951,521 · program services $951,521

  • 22 · Depreciation, depletion and amortization

    total $55,120 · program services $55,120

  • 23 · Insurance

    total $19,732 · program services $8,043 · management and general $11,689

  • 24a · Other expenses: PRINTING AND POSTAGE

    total $174,572 · fundraising $174,572

  • 24b · Other expenses: CREATION MAGAZINE

    total $79,420 · program services $79,420

  • 24c · Other expenses: JOURNAL OF CREATION HAR

    total $16,358 · program services $16,358

  • 24d · Other expenses: PROGRAM-POSTAGE & SHIPP

    total $16,024 · program services $16,024

  • 24e · All other expenses

    total $113,897 · program services $41,342 · management and general $72,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519,729 · end of year $398,522

  • 2 · Savings and temporary cash investments

    beginning of year $2,055,901 · end of year $1,450,406

  • 4 · Accounts receivable

    beginning of year $72,989 · end of year $81,874

  • 7 · Other notes and loans receivable

    end of year $35,660

  • 8 · Inventories for sale or use

    beginning of year $334,489 · end of year $392,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,000 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $899,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $351,166

  • 10c · Land, buildings and equipment, net

    beginning of year $542,359 · end of year $548,507

  • 11 · Investments: publicly traded securities

    beginning of year $618,058 · end of year $1,045,831

  • 15 · Other assets

    beginning of year $0 · end of year $20,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,194 · end of year $27,584

  • 19 · Deferred revenue

    beginning of year $730,740 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $240,069 · end of year $234,782

  • 25 · Other liabilities

    beginning of year $404 · end of year $847

  • 27 · Net assets without donor restrictions

    beginning of year $3,259,118 · end of year $3,710,575

Mission and programs · 2022

Mission

CMI,INC IS A CORP ORGANIZED AND OPERATED TO ACT AS A SUPPORT MINISTRY TO THE CHRISTIAN CHURCH IN GENERAL, ENGAGING IN PROCLAIMING THE TRUTH AND AUTHORITY OF THE BIBLE, ESPECIALLY IN THE AREA OF SCIENCE AND ORIGINS.

Activities or mission (Part I)

CMI, INC IS A CORP ORGANIZED AND OPERATED TO ACT AS A SUPPORT MINISTRY TO THE CHRISTIAN CHURCH

  • RESOURCE DISTRIBUTION: (INCLUDED DVDS, CDS, BOOKS AND WEB CONTENT). OUR MINISTRY DISTRIBUTION OF MATERIALS AND CURRENT AND ARCHIVAL WEB CONTENT REACHED USERS THROUGH OUR BOOKSTORE, WEBSITE AND ADVERTISING. THROUGH VISITS TO OUR US WEBSITE, INDIVIDUALS AND ENTITIES CAN MAKE ONLINE PURCHASES AND DONATIONS. WE PROCESS PURCHASES AND DONATIONS BY MAIL AND PHONE AS WELL. OUR WEB CONTENT, BOTH IN THE FORM OF CURRENT ARTICLES AND ARCHIVAL CONTENT, IS PROVIDED AT NO CHARGE TO OUR WEBSITE USERS. WE PRODUCED A US MONTHLY NEWSLETTER MAILING WHICH IS WIDELY DISTRIBUTED.

    Expenses $173,602 · Revenue $282,259

  • RESOURCE DISTRIBUTION (MAGAZINES): BOTH CREATION MAGAZINE AND JOURNAL OF CREATION MAGAZINE SUBSCRIPTIONS WERE DISTRIBUTED.

    Expenses $255,575 · Revenue $259,775

  • MINISTRY OUTREACH AT CONFERENCES, CHURCHES AND SCHOOLS: WE HELD MEETINGS IN CHURCHES AND SCHOOLS WHERE WE TAUGHT AND TRAINED ADULTS, YOUTH AND CHILDREN. ADDITIONALLY, BIANNUALLY WE CONDUCT A SUMMER SUPERCAMP CONFERENCE ATTENDED BY ADULT, YOUTH AND CHILDREN WHERE MATERIAL IS TAUGHT AND PARTICIPANTS TRAINED.

    Expenses $1,720,691 · Revenue $1,250,588

  • ACCESS TO LEGAL MINISTRY REFERENCE TOOLS AND RESOURCES

    Expenses $5,767 · Grants $4,000 · Revenue $2,867

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Bates

    PRESIDENT AND CEO

    Total calculated
    $137,423
    From this org
    $137,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Heinlen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ross Peeters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Gillis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joan Jordan

    CFO

    Total calculated
    $71,844
    From this org
    $71,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323109349301717

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