2013-08-08T14:57:06-05:00 2012-12-31 SMITH CONLEY & ASSOCIATES PC 135 BRANDYWINE BLVD SUITE A FAYETTEVILLE GA 30214 990 2012-01-01 204588239 CREATION MINISTRIES INTERNATIONAL CREA PO BOX 350 POWDER SPRINGS GA 301270350 GARY BATES 2013-07-23 true DAVID W CONLEY 7704611115 2013-07-31 2012 2016-02-24 21:20:13Z GARY BATES GARY BATES PO BOX 350 POWDER SPRINGS GA 30127 1500049 false X CREATION.COM X 2006 GA 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. 6 0 17 6 2377 1377 366563 348275 84443 184858 220 342 538953 511606 990179 1045081 0 0 597123 605310 0 138575 389133 553236 986256 1158546 3923 -113465 1500353 1431006 906008 950118 594345 480888 X 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. false false 229866 230371 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. 331638 266169 RESOURCE DISTRIBUTION (MAGAZINES): BOTH CREATION MAGAZINE AND JOURNAL OF CREATION MAGAZINE SUBSCIPTIONS WERE DISTRIBUTED. 255977 182756 MINISTRY OUTREACH AT CONFERENCES, CHURCHES AND SCHOOLS: WE HELD MEETINGS IN CHURCHES AND SCHOOLS WHERE WE TAUGHT AND TRAINED ADULTS, YOUTH AND CHILDREN. ADDITIONALLY, WE CONDUCTED A SUMMER SUPERCAMP CONFERENCE ATTENDED BY ADULT, YOUTH AND CHILDREN WHERE MATERIAL WAS TAUGHT AND PARTICIPANTS TRAINED. 1503 2101 FEES FOR TEXTBOOK EDITING ON CREATION. MISCELLANEOUS REBATES AND COMMISSIONS EARNED THROUGH MINISTRY TRANSACTIONS. 1503 2101 818984 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 13 0 true 17 true true true false false false false false X 6 0 false false false false false false false true true false false false false false false false false false GA X GARY BATES 8006161264 3150 B FLORENCE ROAD 101 POWDER SPRINGS GA 30127 GARY BATES 40.00 X X 71130 0 0 JARED VALLORANI 1.00 X 0 0 0 DONALD BATTEN 1.00 X X 0 0 0 KENT THELEN 1.00 X X 0 0 0 DR CARL WIELAND 1.00 X 0 0 0 RICHARD FANGRAD 1.00 X 0 0 0 71130 false false false 348275 348275 SUPER CAMP REVENUE 98941 98941 REVENUE-EVENTS 83816 83816 OTHER PROGRAM REVENUE 2101 2101 184858 342 342 31414 29037 2377 2377 2377 922471 425931 496540 496540 GAIN/LOSS-CURRENCY EXCHANGE 11950 11950 OTHER INCOME 739 739 12689 1045081 694087 2377 342 X 516911 388294 86095 42522 44252 44252 44147 34214 6622 3311 3555 3555 24716 21077 3639 2390 2390 4408 1091 3317 5985 5985 32179 32179 125267 125267 13441 13441 7576 7576 PROGRAQM-CREATION MAGAZIN 80100 80100 FUNDRAISING-PRINTING 67836 67836 PROGRAM-JOURNAL OF CREATI 29105 29105 FUNDRAISING-POSTAGE & SHI 24806 24806 131872 94216 37556 100 1158546 818984 200987 138575 255478 248739 424258 378014 22900 36163 208515 197250 682793 111953 584074 570840 1128 4000 1500353 1431006 75143 55284 -593 831458 894834 906008 950118 X 594345 480888 594345 480888 1500353 1431006 -113465 8 X false false false X 252414 133671 241099 366563 348275 1342022 477439 390458 1007929 933621 1120018 3929465 24190 22738 46928 754043 524129 1271766 1300184 1468293 5318415 11669 300 10711 57614 24000 104294 92119 105485 124621 139374 461599 11669 92419 116196 182235 163374 565893 4752522 7 1942 634 220 342 3145 1170 1170 7 1942 634 220 1512 4315 754050 526071 1272400 1300404 1469805 5322730 0.89290 0.90540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588722 42317 546405 94071 69636 24435 570840 CMI-AU SUN TRUST TRANSACTIONS 429186 PAID ON BEHALF OF CMI-AUSTRALIA 365000 DUE TO CMI-NEW ZEALAND 96076 CREDIT CARDS PAYABLE 4370 SALES TAX PAYABLE 202 FEDERAL PAYROLL TAXES PAYABLE GA INCOME TAXES PAYABLE 894834 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FEES FOR TEXTBOOK EDITING ON CREATION. MISCELLANEOUS REBATES AND COMMISSIONS EARNED THROUGH MINISTRY TRANSACTIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY PRESIDENT AND CEO PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OTHER EXPENSES FORM 990, PART IX, LINE 24E PRGRAM-POSTAGE & SHIPPING 21,370 0 0 PROGRAM-PRINTING 17,828 0 0 PROGRAM-HOUSING ALLOWANCE 17,250 0 0 PROGRAM-FUEL & OIL 11,051 0 0 MANAGEMENT-TAXES & LICENS 0 8,552 0 MANAGEMENT-TELEPHONE 0 8,098 0 PROGRAM-MEALS & ENTERTAIN 7,403 0 0 MANAGEMENT-PRINTING 0 6,101 0 PROGRAM-MOBILE TELEPHONE 5,390 0 0 MANAGEMENT-POSTAGE & SHIP 0 4,880 0 PROGRAM-AUTOMOBILE MAINTE 3,515 0 0 PROGRAM-AUTOMOBILE EXPENS 3,364 0 0 MANAGEMENT-REPAIRS & MAIN 0 3,157 0 PROGRAM-WEB DEVELOPMENT 3,139 0 0 MANAGEMENT-SUPPLIES 0 2,424 0 MANAGEMENT-BANK & CREDIT 0 2,153 0 PROGRAM-COMMISSION 1,936 0 0 PROGRAM-SUPPLIES 1,775 0 0 MANAGEMENT-MEALS & ENTERT 0 929 0 MANAGEMENT-OTHER EXPENSE 0 641 0 MANAGEMENT-COMPUTER EXPEN 0 621 0 PROGRAM-AUDIO/VIDEO PRODU 141 0 0 FUNDRAISING-MEALS & ENTER 0 0 100 PROGRAM-PUBLISHING EXPENS 43 0 0 PROGRAM-OTHER EXPENSES 11 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 7 CREATION BOOK PUBLISHERS LLC 3150 FLORENCE RD STE A-2 POWDER SPRINGS GA 30127 N/A CREATION MINISTRIES INTERNATIONAL SINGAPORE CLEMNTI CENTRAL POST OFFICE PO BOX 195 SINGAPORE SN 911207 MINISTRY SN 501C3 9 N/A false false false false false false false false false false false false false false false false false false false false