Civic Intelligence

David C Cook

990 • Fiscal year 2011 • EIN 36-6008100

Jun 01, 2010 to May 31, 2011 • Filed on Apr 15, 2012

4050 Lee Vance View80918
Siviq Scores

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

Liabilities / Assets

31st percentile

0.21x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$115,619,932

Up $7,751,442 (+7.2%) from 2010

Net Assets

Up

$91,502,827

Up $6,378,381 (+7.5%) from 2010

Liabilities

Up

$24,117,105

Up $1,373,061 (+6.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,014,466

Up $684,467 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$115,619,932
Liabilities$24,117,105
Net Assets$91,502,827

Operations Trend

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

2011

Revenue-
Expenses$23,014,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 15, 2012
Return Version
2010v3.7
Gross Receipts
$62,556,821
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, the global mission ministry is now impacting over 40 nations a year with david c cook resources in cooperation with many alliances around the world. for more information on their various initiatives, go to www.globalchurch.com.
Filing and Contact Details

Filer

EIN
36-6008100
Raw XML AppendixShowing 400 of 1,113 raw XML fields

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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, the global mission ministry is now impacting over 40 nations a year with david c cook resources in cooperation with many alliances around the world. for more information on their various initiatives, go to www.globalchurch.com.
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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.
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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.
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IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities021906337
IRS990/LessRentalExpenses/Real00
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/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY085124446
IRS990/NetAssetsOrFundBalancesEOY091502827
IRS990/NetGainOrLossInvestments/ExclusionAmount0-676
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-676
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome020668476
IRS990/NetIncomeOrLoss/TotalRevenueColumn020668476
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017456
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017456
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions040398
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960419
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees0244
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01200
IRS990/Occupancy/ManagementAndGeneral0164615
IRS990/Occupancy/ProgramServices0341969
IRS990/Occupancy/Total0507784
IRS990/OfficeExpenses/Fundraising016921
IRS990/OfficeExpenses/ManagementAndGeneral091515
IRS990/OfficeExpenses/ProgramServices0689209
IRS990/OfficeExpenses/Total0797645
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03752124
IRS990/OtherAssetsTotal/EOY03961642
IRS990/OtherEmployeeBenefits/Fundraising020129
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141351

Document Assets

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Filings

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