Creative Missions International Inc

EIN: 751904046 501(c)(3) Religion

Ovilla, TX

Total Revenue
$215,876
Total Expenses
$196,070
Total Assets
$101,290
Net Assets
$101,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
James W Mills
Phone
9014050525
Tax Period
2021-01-01 to 2021-12-31

Creative Missions International Inc, founded in 1983, is a small nonprofit in the Religion sector that reported $216K in total revenue in fiscal year 2021. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 9% surplus.

Mission

CMI is committed to mentoring, networking, and mobilizing artists of faith in service both for the Church and the broader culture.

Program Service Accomplishments

Program 1
Expenses: $98,579

Teaching and Mentoring Ministry During 2021, CMI president Rev Dr. Jim Mills along with his wife, carried out teaching and network ministry connection tours in a more limited way in central and...

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Teaching and Mentoring Ministry During 2021, CMI president Rev Dr. Jim Mills along with his wife, carried out teaching and network ministry connection tours in a more limited way in central and southern Europe to encourage, teach, counsel and mentor young leaders. Also the Mills carried out ministry tours in the USA to TX and CA as well as southeast USA in MO, TN, NC, GA, FL, and MS. During their USA tours, the Mills shared and cast the vision in order to solicit intercession for the work as well and gain new support partners during their tours. Also, during the year much of Mills Bible teaching was via telecommunication platforms, yet still in Schools, in meetings with the CAE network, with missions leaders and in strategic leadership planning and prayer gatherings. EU travel dates were August 20 through Nov 7, 2021 in Belgium, Austria, Finland, Germany and Bulgaria. Continued on Schedule O.

Program 2
Expenses: $12,134

CMIs Field Operation Headquarters and hospitality quarters in Belgium CMIs Belgium main office continues to function as headquarters for CMI operations and also for the network, Creative Arts Europe...

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CMIs Field Operation Headquarters and hospitality quarters in Belgium CMIs Belgium main office continues to function as headquarters for CMI operations and also for the network, Creative Arts Europe. Normally throughout each year, the headquarters provides hospitality for staff, CAE network partners, other collaborating partners in projects, volunteers, local church leaders, CMI volunteers, strategic partners and missionaries, and benevolently for those in need. During 2021 when the Mills were present could such meetings at the headquarters be carried out. The office and meeting rooms were available still for regional and national groups if needed. The facility provides lodging for traveling CMI staff who are working. On free days the staff remit CMI for food and lodging used.

Program 3
Expenses: $58,670

Financial contributions were made to missionaries, other Christian ministries, Christian artists in need, Christian arts initiatives both in Europe and the USA, local churches in Europe, and creative...

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Financial contributions were made to missionaries, other Christian ministries, Christian artists in need, Christian arts initiatives both in Europe and the USA, local churches in Europe, and creative arts projects and initiatives that have similar goals and passion to reach nations with the Gospel. CMI also gives benevolently to anyone in need as the Lord leads through meals and through financial donations. All gifts are receipted and filed.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $215,876
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,876

Expense Breakdown

Grants Paid $58,670
Salaries & Benefits $78,597
Fundraising Expenses $8,849
Program Expenses $169,383
Other Expenses $58,803
TOTAL EXPENSES $196,070

Year-over-Year Comparison

2021 2020 Change
Revenue $215,876 $137,133 +0.6%
Expenses $196,070 $140,031 +0.4%
Net Income $19,806 $-2,898 -7.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$66,000
Total Directors
6
$66,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James W Mills President/Chariman 070.00
Officer Director
$66,000 $0 $66,000
Terry Hoggard Vice President 000.01
Officer Director
$0 $0 $0
Rick Ridings Vice President 000.01
Officer Director
$0 $0 $0
Bryce Farmer Vice Chariman 000.01
Officer Director
$0 $0 $0
Julie Heath Vice President 000.01
Officer Director
$0 $0 $0
Elizabeth A Mills Secretary/Treasurer 060.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $215,876 $196,070 $101,290 $19,806
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