Civic Intelligence

David C Cook

990 • Fiscal year 2010 • EIN 36-6008100

Jun 01, 2009 to May 31, 2010 • Filed on Apr 01, 2011

Organization ProfileWWW.DAVIDCCOOK.COM

View Organization Page

4050 Lee Vance View80918
Siviq Scores

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

Liabilities / Assets

26th percentile

0.21x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$107,868,490

No earlier filing loaded for comparison.

Net Assets

$85,124,446

No earlier filing loaded for comparison.

Liabilities

$22,744,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,329,999

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $107,868,490Liabilities 2010: $22,744,044Net Assets 2010: $85,124,4462010Assets 2011: $115,619,932Liabilities 2011: $24,117,105Net Assets 2011: $91,502,8272011Assets 2012: $136,608,166Liabilities 2012: $54,527,184Net Assets 2012: $82,080,9822012Assets 2013: $134,171,973Liabilities 2013: $50,528,022Net Assets 2013: $83,643,9512013Assets 2014: $129,761,561Liabilities 2014: $45,539,784Net Assets 2014: $84,221,7772014Assets 2015: $124,305,222Liabilities 2015: $43,824,918Net Assets 2015: $80,480,3042015Assets 2016: $124,495,797Liabilities 2016: $50,022,817Net Assets 2016: $74,472,9802016Assets 2017: $106,395,080Liabilities 2017: $31,774,065Net Assets 2017: $74,621,0152017Assets 2018: $98,130,081Liabilities 2018: $27,304,758Net Assets 2018: $70,825,3232018Assets 2019: $90,173,090Liabilities 2019: $25,814,880Net Assets 2019: $64,358,2102019Assets 2020: $95,337,616Liabilities 2020: $35,350,740Net Assets 2020: $59,986,8762020

Highlighted filing

2010

Assets$107,868,490
Liabilities$22,744,044
Net Assets$85,124,446
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $22,329,9992010Expenses 2011: $23,014,4662011Expenses 2012: $36,413,3392012Expenses 2013: $33,595,6342013Revenue 2014: $28,010,574Expenses 2014: $31,827,595Net Income 2014: -$3,817,0212014Revenue 2015: $26,475,616Expenses 2015: $31,294,111Net Income 2015: -$4,818,4952015Revenue 2016: $28,100,327Expenses 2016: $32,519,189Net Income 2016: -$4,418,8622016Revenue 2017: $31,165,418Expenses 2017: $33,239,582Net Income 2017: -$2,074,1642017Revenue 2018: $30,373,702Expenses 2018: $35,644,655Net Income 2018: -$5,270,9532018Revenue 2019: $29,054,063Expenses 2019: $35,145,245Net Income 2019: -$6,091,1822019Revenue 2020: $29,977,794Expenses 2020: $34,541,670Net Income 2020: -$4,563,8762020

Highlighted filing

2010

Revenue-
Expenses$22,329,999
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 1, 2011
Return Version
2009v1.7
Gross Receipts
$48,032,248
Mission and Program Overview

Major Activities

Activity 2
Global Mission: Global Mission, the international arm of David C Cook, exists for the sole purpose of equipping grassroots pastors, local church leaders, families, and children throughout the world with all the vital discipleship resources they need, translated and culturalized into their own languages. Overall, Global Mission works in 30 countries a year with more than 5 million people receiving free discipleship resources each year.
Filing and Contact Details

Filer

EIN
36-6008100
Raw XML AppendixShowing 400 of 1,075 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04705515
IRS990/AccountsPayableAccruedExpenses/EOY05199827
IRS990/AccountsReceivable/BOY016245705
IRS990/AccountsReceivable/EOY011808601
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Global Mission: Global Mission, the international arm of David C Cook, exists for the sole purpose of equipping grassroots pastors, local church leaders, families, and children throughout the world with all the vital discipleship resources they need, translated and culturalized into their own languages. Overall, Global Mission works in 30 countries a year with more than 5 million people receiving free discipleship resources each year.
IRS990/Activity2/Expense03367360
IRS990/Activity2/Grants045000
IRS990/Activity2/Revenue02651448
IRS990/ActivityOrMissionDescription0TO EQUIP THE CHURCH WITH CHRIST-CENTERED RESOURCES FOR MAKING AND TEACHING DISCIPLES WHO OBEDIENTLY TRANSFORM TODAY'S GENERATIONS. SEE SCHEDULE O FOR BIBLICAL STATEMENT OF PURPOSE AND CORE VALUES.
IRS990/AddressPrincipalOfficerUS/AddressLine104050 Lee Vance View
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080918
IRS990/Advertising/Fundraising099963
IRS990/Advertising/ProgramServices02099620
IRS990/Advertising/Total02199583
IRS990/AllOtherContributions0841337
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0732568
IRS990/CashNonInterestBearing/EOY01285412
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0583094
IRS990/CompCurrentOfficersDirectors/ProgramServices0964263
IRS990/CompCurrentOfficersDirectors/Total01547357
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03511
IRS990/ConferencesMeetings/ManagementAndGeneral08203
IRS990/ConferencesMeetings/ProgramServices0403298
IRS990/ConferencesMeetings/Total0415012
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104555 WILSON AVE SW STE 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11211 MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1298 INVERNESS DR E STE 370
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13441 LAKEWOOD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1490 SOUTH CASCADE AVENUE STE 1300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GRANDVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ENGLEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LINCOLN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4COLORADO SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode049418
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280112
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode368511
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480903
IRS990/ContractorCompensation/Compensation0565000
IRS990/ContractorCompensation/Compensation1453987
IRS990/ContractorCompensation/Compensation2325080
IRS990/ContractorCompensation/Compensation3271511
IRS990/ContractorCompensation/Compensation4225946
IRS990/ContractorCompensation/DescriptionOfServices0PRODUCT DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices1AUTHOR
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3AUTHOR
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0FLANNEL
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SCHWAB CHARITABLE FUND
IRS990/ContractorCompensation/NameOfContractor/NamePerson2QORTEX LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3SCRIPTEX INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4HOLME ROBERTS OWEN
IRS990/ContributionsGrantsCurrentYear0841337
IRS990/ContributionsGrantsPriorYear0705145
IRS990/CostOfGoodsSold015266610
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0120511
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral038933
IRS990/DepreciationDepletion/ProgramServices01879121
IRS990/DepreciationDepletion/Total01918054
IRS990/DescribedIn501C30true
IRS990/Description0Sunday School Curriculum: The mission statement of Church Ministries is to partner with the local church by providing biblical products and services that help the church accomplish its mission to evangelize and disciple this generation for Christ. This program publishes and prints Bible-based Sunday School curriculum. In addition, it develops and distributes additional evangelical products that serve the church. These products provide innovative and practical tools to use in a wide range of Christian ministries. Products range from children's church materials to youth and adult electives and training materials for pastors, teachers, and administrators. The products are sold through Christian bookstores and directly to churches. Christian Book Publishing: The mission statement of book publishing is to assist in the spiritual growth of each member of the family by producing and distributing Christian products which foster saving faith, increased understanding of the Bible, and promote the application of Christian values in everyday life. The products, which include books, CD ROMs, games, and toys, equip the family to reinforce the spiritual growth process that is being initiated in the church. The products are prayerfully crafted to fit their prime audience and are inspirational, fun, creative, and provide sound Christian education. The products are sold through various channels which include Christian bookstores, religious and general distributors, American Booksellers Association bookstores and ministries.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense015693172
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0122119
IRS990/FeesForServicesAccounting/ProgramServices037475
IRS990/FeesForServicesAccounting/Total0159594
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral045970
IRS990/FeesForServicesInvstMgmntFees/Total045970
IRS990/FeesForServicesLegal/Fundraising030128
IRS990/FeesForServicesLegal/ManagementAndGeneral0131036
IRS990/FeesForServicesLegal/ProgramServices08983
IRS990/FeesForServicesLegal/Total0170147
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising055807
IRS990/FeesForServicesOther/ManagementAndGeneral0179078
IRS990/FeesForServicesOther/ProgramServices0468346
IRS990/FeesForServicesOther/Total0703231
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0DR DAVID BAER
IRS990/Form990PartVIISectionA/NamePerson1MR EDRIC GREEN
IRS990/Form990PartVIISectionA/NamePerson2MR DAVID HOWARD
IRS990/Form990PartVIISectionA/NamePerson3DR JEANETTE HSIEH
IRS990/Form990PartVIISectionA/NamePerson4MR DENNIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5MRS PAMELA JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson6MR JOSEPH KOCH
IRS990/Form990PartVIISectionA/NamePerson7MR CARL LUNDSTROM
IRS990/Form990PartVIISectionA/NamePerson8MR DAVID ROGERS
IRS990/Form990PartVIISectionA/NamePerson9MR JOHN ROTE
IRS990/Form990PartVIISectionA/NamePerson10DR DOUG SHAW
IRS990/Form990PartVIISectionA/NamePerson11MR BRIAN STERTZER
IRS990/Form990PartVIISectionA/NamePerson12MR BARRY SWENSON
IRS990/Form990PartVIISectionA/NamePerson13MR CRIS DOORNBOS
IRS990/Form990PartVIISectionA/NamePerson14MR SCOTT MILLER
IRS990/Form990PartVIISectionA/NamePerson15MR RYAN DUNHAM
IRS990/Form990PartVIISectionA/NamePerson16MR RALPH GATES
IRS990/Form990PartVIISectionA/NamePerson17MR DANIEL RICH
IRS990/Form990PartVIISectionA/NamePerson18MR ERIC THURMAN
IRS990/Form990PartVIISectionA/NamePerson19MR RALPH BROWNING
IRS990/Form990PartVIISectionA/NamePerson20MR DONALD PAPE
IRS990/Form990PartVIISectionA/NamePerson21MRS MARLENE LEFEVER-RISLEY
IRS990/Form990PartVIISectionA/NamePerson22MR MIKE HASTINGS
IRS990/Form990PartVIISectionA/NamePerson23MR BRUCE ADAIR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1319801
IRS990/Form990PartVIISectionA/OtherCompensation1412051
IRS990/Form990PartVIISectionA/OtherCompensation1519801
IRS990/Form990PartVIISectionA/OtherCompensation16292582
IRS990/Form990PartVIISectionA/OtherCompensation1719801
IRS990/Form990PartVIISectionA/OtherCompensation1812051
IRS990/Form990PartVIISectionA/OtherCompensation1913921
IRS990/Form990PartVIISectionA/OtherCompensation2015750
IRS990/Form990PartVIISectionA/OtherCompensation2124247
IRS990/Form990PartVIISectionA/OtherCompensation2215353
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization95000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization102500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13308169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14167980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15193677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16184786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17194552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18128827
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19148688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20120610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21118041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22115250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23130896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title14SR VP-FINANCE & SUP OPERATIONS
IRS990/Form990PartVIISectionA/Title15SR VP OF SALES & MARKETING
IRS990/Form990PartVIISectionA/Title16SR VP-INTERNATIONAL MINISTRIES
IRS990/Form990PartVIISectionA/Title17SR VP & PUBLISHER
IRS990/Form990PartVIISectionA/Title18PRESIDENT, GLOBAL MISSION
IRS990/Form990PartVIISectionA/Title19SR DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title20PUBLISHER-TRADE BOOKS & STUDY
IRS990/Form990PartVIISectionA/Title21VP-EDUCATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionA/Title22SR DIR-LGSTCS & INVNTRY CNTRL
IRS990/Form990PartVIISectionA/Title23FORMER OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-175561
IRS990/GainOrLoss/Securities0-661
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY045000
IRS990/GrantsAndSimilarAmntsPriorYear034200
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices045000
IRS990/GrantsToDomesticOrgs/Total045000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities010551890
IRS990/GrossReceipts048032248
IRS990/GrossRents/Real020985
IRS990/GrossSalesOfInventory033489525
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Fundraising010794
IRS990/InformationTechnology/ManagementAndGeneral015116
IRS990/InformationTechnology/ProgramServices0754262
IRS990/InformationTechnology/Total0780172
IRS990/Insurance/ManagementAndGeneral0116076
IRS990/Insurance/ProgramServices0118476
IRS990/Insurance/Total0234552
IRS990/IntangibleAssets/BOY0730008
IRS990/IntangibleAssets/EOY0570012
IRS990/Interest/ProgramServices0337984
IRS990/Interest/Total0337984
IRS990/InventoriesForSaleOrUse/BOY08468491
IRS990/InventoriesForSaleOrUse/EOY09339652
IRS990/InvestmentIncomeCurrentYear01031711
IRS990/InvestmentIncome/ExclusionAmount01207933
IRS990/InvestmentIncomePriorYear02362071
IRS990/InvestmentIncome/TotalRevenueColumn01207933
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0499256
IRS990/InvestmentsOtherSecurities/EOY0448504
IRS990/InvestmentsProgramRelated/BOY04893663
IRS990/InvestmentsProgramRelated/EOY012162163
IRS990/InvestmentsPubTradedSecurities/BOY026872952
IRS990/InvestmentsPubTradedSecurities/EOY039088333
IRS990/LandBldgEquipmentAccumDeprec024451984
IRS990/LandBuildingsEquipmentBasis036669791
IRS990/LandBuildingsEquipmentBasisNet/BOY012809697
IRS990/LandBuildingsEquipmentBasisNet/EOY012217807
IRS990/LessCostOthBasisSalesExpenses/Other0175561
IRS990/LessCostOthBasisSalesExpenses/Securities010552551
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EQUIP THE CHURCH WITH CHRIST-CENTERED RESOURCES FOR MAKING AND TEACHING DISCIPLES WHO OBEDIENTLY TRANSFORM TODAY'S GENERATIONS. SEE SCHEDULE O FOR BIBLICAL STATEMENT OF PURPOSE AND CORE VALUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0UK
IRS990/NameOfForeignCountry1CA
IRS990/NameOfPrincipalOfficerPerson0Scott Miller Sr VP Fin Sup
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY082336336
IRS990/NetAssetsOrFundBalancesEOY085124446
IRS990/NetGainOrLossInvestments/ExclusionAmount0-176222
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-176222
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018222915
IRS990/NetIncomeOrLoss/TotalRevenueColumn018222915
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020985
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020985
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions022568
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960417
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0244
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01200
IRS990/Occupancy/ManagementAndGeneral0132307
IRS990/Occupancy/ProgramServices0735406
IRS990/Occupancy/Total0868913
IRS990/OfficeExpenses/Fundraising019769
IRS990/OfficeExpenses/ManagementAndGeneral066402
IRS990/OfficeExpenses/ProgramServices0891417
IRS990/OfficeExpenses/Total0977588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,868,490
Liabilities
$22,744,044
Net assets
$85,124,446
Revenue
-
Expenses
$22,329,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$95.3$35.4$60.0$30.0$34.5$4.56
2019Detailed filing. Detailed filing data is available for this year.$90.2$25.8$64.4$29.1$35.1$6.09
2018Detailed filing. Detailed filing data is available for this year.$98.1$27.3$70.8$30.4$35.6$5.27
2017Detailed filing. Detailed filing data is available for this year.$106$31.8$74.6$31.2$33.2$2.07
2016Detailed filing. Detailed filing data is available for this year.$124$50.0$74.5$28.1$32.5$4.42
2015Detailed filing. Detailed filing data is available for this year.$124$43.8$80.5$26.5$31.3$4.82
2014Detailed filing. Detailed filing data is available for this year.$130$45.5$84.2$28.0$31.8$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$50.5$83.6$33.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$54.5$82.1$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$24.1$91.5$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$22.7$85.1$22.3