Civic Intelligence

Cord Ministries International

EIN 45-3813499 • 501(c)3 • Littleton, CO

Profile

To facilitate god-appointed ministry by acting as a sending organization for independent missionaries, and funding conduit for missionaries, education, and social care projects done in the name of jesus christ.

PO Box 620760Littleton, CO 80162-0760

www.cordmin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,154

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$665,578

Down $118,922 (-15%) from 2023

Liabilities

Up

$1,225

Up $1,225 from 2023

Net Assets

Down

$664,353

Down $120,147 (-15%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Down

$2,028,649

Down $83,808 (-4.0%) from 2023

Expenses

Up

$2,148,796

Up $113,446 (+5.6%) from 2023

Net Income

Down

-$120,147

Down $197,254 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,529Liabilities 2012: $0Net Assets 2012: $2,5292012Assets 2013: $35,768Liabilities 2013: $0Net Assets 2013: $35,7682013Assets 2014: $131,231Liabilities 2014: $588Net Assets 2014: $130,6432014Assets 2015: $276,961Liabilities 2015: $2,257Net Assets 2015: $274,7042015Assets 2016: $341,983Liabilities 2016: $2,798Net Assets 2016: $339,1852016Assets 2017: $378,222Liabilities 2017: $3,620Net Assets 2017: $374,6022017Assets 2018: $404,320Liabilities 2018: $2,369Net Assets 2018: $401,9512018Assets 2019: $417,837Liabilities 2019: $1,508Net Assets 2019: $416,3292019Assets 2020: $482,730Liabilities 2020: $2,570Net Assets 2020: $480,1602020Assets 2021: $694,355Liabilities 2021: $1,716Net Assets 2021: $692,6392021Assets 2022: $707,393Liabilities 2022: $0Net Assets 2022: $707,3932022Assets 2023: $784,500Liabilities 2023: $0Net Assets 2023: $784,5002023Assets 2024: $665,578Liabilities 2024: $1,225Net Assets 2024: $664,3532024

Highlighted filing

2024

Assets$665,578
Liabilities$1,225
Net Assets$664,353
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $26,553Expenses 2012: $24,024Net Income 2012: $2,5292012Revenue 2013: $102,524Expenses 2013: $69,220Net Income 2013: $33,3042013Revenue 2014: $392,200Expenses 2014: $297,390Net Income 2014: $94,8102014Revenue 2015: $691,024Expenses 2015: $546,963Net Income 2015: $144,0612015Revenue 2016: $1,238,187Expenses 2016: $1,173,706Net Income 2016: $64,4812016Revenue 2017: $1,417,842Expenses 2017: $1,382,425Net Income 2017: $35,4172017Revenue 2018: $1,537,747Expenses 2018: $1,510,398Net Income 2018: $27,3492018Revenue 2019: $1,725,806Expenses 2019: $1,711,428Net Income 2019: $14,3782019Revenue 2020: $1,566,167Expenses 2020: $1,502,336Net Income 2020: $63,8312020Revenue 2021: $1,871,512Expenses 2021: $1,659,033Net Income 2021: $212,4792021Revenue 2022: $1,746,817Expenses 2022: $1,732,063Net Income 2022: $14,7542022Revenue 2023: $2,112,457Expenses 2023: $2,035,350Net Income 2023: $77,1072023Revenue 2024: $2,028,649Expenses 2024: $2,148,796Net Income 2024: -$120,1472024

Highlighted filing

2024

Revenue$2,028,649
Expenses$2,148,796
Net Income-$120,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,578
Liabilities
$1,225
Net assets
$664,353
Revenue
$2,028,649
Expenses
$2,148,796
Net income
-$120,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$2.03$2.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.11$2.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.75$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.87$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.57$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.73$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.42$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.24$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.69$0.55$0.14
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,028,649
Mission and Program Overview

Mission

To facilitate god-appointed ministry by acting as a sending organization for independent missioinaries.

To facilitate god-appointed ministry by acting as a sending organization for independent missionaries, and funding conduit for missionaries, education, and social care projects done in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,285$430,593▼ $149,692
Investments in Publicly Traded Securities$204,215$234,985▲ $30,770
Total Assets$784,500$665,578▼ $118,922
Liabilities
Accounts Payable and Accrued Expenses-$1,225-
Total Liabilities$0$1,225▲ $1,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$700,397$545,831▼ $154,566
Net Assets Without Donor Restrictions$84,103$118,522▲ $34,419
Total Net Assets Fund Balance$784,500$664,353▼ $120,147
Total Liabilities and Net Assets / Fund Balance$784,500$665,578▼ $118,922
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael UllrichChairman Exec DirectorFT$65,154$65,154

Board Members and Trustees

NameTitle
Nathan UllrichVice Chair Treasurer CFO
Bruce BrunnerDirector
Daniel GardinierDirector
Drew StephensDirector
Michael HermansonDirector
Robert RueschDirector
Bonita UllrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,653
Program Service Revenue
$0
Investment Income
$34,996
Other Revenue
$0
All Other Contributions
$1,993,653
Change in Net Assets
$-120,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,649
Total Revenue per Audited Statements
$2,028,649
Total Revenue per Form 990
$2,028,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,921,583
Salaries, Compensation, and Employee Benefits$198,449
Other Expenses$28,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,243,127--$1,243,127
Foreign Grants$674,166--$674,166
Other Salaries and Wages-$111,342-$111,342
Current Officers, Directors, Trustees, and Key Employees-$65,154-$65,154
Other Employee Benefits-$21,492-$21,492
Fees for Services Accounting-$14,343-$14,343
Office Expenses$3,049$8,312-$11,361
Grants to Domestic Orgs$4,290--$4,290
Information Technology$3,031$29-$3,060
Payroll Taxes-$461-$461
Total Functional Expenses$1,927,663$221,133$0$2,148,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,796
Total Expenses per Audited Statements$2,148,796
Total Expenses per Form 990$2,148,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golf Fore Christ IncDenver, CO501c3--

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael ullrich, nathan ullrich and bonita ullrich are all family members”

Governing body meeting documentation Part VI line 8A

“KEPT BY ORGANIZATION.”

Committee meeting documentation Part VI line 8B

“KEPT BY ORGANIZATION.”

Form 990 governing body review Part VI line 11

“Distributed to individual board members for review.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL BOARD REVIEW”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reviewed and approved by board of directors.”

Form 990 availability to public Part VI line 18

“UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cord Ministries International
EIN
45-3813499
In Care Of
% NATHAN ULLRICH
Phone
3039944754
Address
PO BOX 620760, Littleton, CO 80162-0760

Signing Officer

Name
Nathan Ullrich
Title
Vice Chair Treasurer CFO
Phone
3039944754
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ullrich
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Europe including Iceland and Greenland
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL ULLRICH, NATHAN ULLRICH AND BONITA ULLRICH ARE ALL FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEPT BY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEPT BY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED TO INDIVIDUAL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt0340 W WICKENBURG WAY STE A-67

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