Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$136,608,166
Up $20,988,234 (+18%) from 2011
Net Assets
Down$82,080,982
Down $9,421,845 (-10%) from 2011
Liabilities
Up$54,527,184
Up $30,410,079 (+126%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$36,413,339
Up $13,398,873 (+58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $62,743,796
Mission and Program Overview
Major Activities
- Activity 2
- Global mission: one of the most important issues of our time is children around the world who are orphaned, abandoned, or abused. While many good programs exist to help them with physical needs like food, shelter and education, far too little is done to address their significant emotional, social, and spiritual needs. Global mission, the international arm of david c cook, provides an extensive children's program that churches, orphanages, and other groups use to foster inner healing with children who have wounded hearts. Currently, these programs serve approximately 20 million children a year.
Filing and Contact Details
Filer
- EIN
- 36-6008100
Raw XML AppendixShowing 400 of 1,050 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.
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| IRS990/Activity2/Description | 0 | GLOBAL MISSION: ONE OF THE MOST IMPORTANT ISSUES OF OUR TIME IS CHILDREN AROUND THE WORLD WHO ARE ORPHANED, ABANDONED, OR ABUSED. WHILE MANY GOOD PROGRAMS EXIST TO HELP THEM WITH PHYSICAL NEEDS LIKE FOOD, SHELTER AND EDUCATION, FAR TOO LITTLE IS DONE TO ADDRESS THEIR SIGNIFICANT EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS. GLOBAL MISSION, THE INTERNATIONAL ARM OF DAVID C COOK, PROVIDES AN EXTENSIVE CHILDREN'S PROGRAM THAT CHURCHES, ORPHANAGES, AND OTHER GROUPS USE TO FOSTER INNER HEALING WITH CHILDREN WHO HAVE WOUNDED HEARTS. CURRENTLY, THESE PROGRAMS SERVE APPROXIMATELY 20 MILLION CHILDREN A YEAR. |
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| IRS990/ActivityOrMissionDescription | 0 | TO 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/Description | 0 | LEADING NONPROFIT PROVIDER OF GLOBAL CHRISTIAN RESOURCES INCLUDING BOOKS, SUNDAY SCHOOL CURRICULUM, MUSIC AND OTHER CHRISTIAN CONTENT. Sunday 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. Integrity Music: David C Cook purchased Integrity Music in June of 2011, becoming part of the music ministry with Cook's already established Kingsway out of Eastbourne, England. In November of 2011, both organizations became one and operate under the widely recognized name of Integrity Music. The mission statement of Integrity Music is helping people worldwide experience the manifest presence of God. This program is dedicated to mentoring and developing songwriters who produce worship songs of substance, the very sort of songs that feed the church with a message that changes the world. In addition, Integrity Music produces products, which include CD's, EP's, LP's, DVD's, from worship leaders who explore and articulate faith in Jesus as well as words that build, inspire and instruct disciples. Overall, Integrity's songwriters and artists are found in many parts of the world and share David C Cook's view of the importance of discipleship, and see the role that songs play in helping strengthen, inspire and build the church. The products are sold through various channels which include Christian bookstores, religious and general distributors, ministries and direct to consumers thru various websites. |
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| IRS990/Interest/ProgramServices | 0 | 1056739 |
| IRS990/Interest/Total | 0 | 1056739 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11296629 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12553119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 999905 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 999325 |
| IRS990/InvestmentIncomePriorYear | 0 | 1364225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 999325 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 507494 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 480560 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 12162163 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 12162163 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35532253 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 32374870 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27769697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40508169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12815657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12738472 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10000634 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27050000 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfForeignCountry | 1 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Miller COO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 91502827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82080982 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 580 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 580 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17926121 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17926121 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23370 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23370 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 99497 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1173 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 19 |
| IRS990/NumberOfContractorsGT100K | 0 | 36 |
| IRS990/NumberOfEmployees | 0 | 257 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1240 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120944 |
| IRS990/Occupancy/ProgramServices | 0 | 433019 |
| IRS990/Occupancy/Total | 0 | 555203 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17918 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70346 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 750524 |
| IRS990/OfficeExpenses/Total | 0 | 838788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3961642 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7444006 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 197322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1930530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2160255 |
| IRS990/OtherExpensePriorYear | 0 | 10357066 |
| IRS990/OtherExpensesCurrentYear | 0 | 19332257 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM DEVELOPMENT/PRINTING |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 2852 |
| IRS990/OtherExpenses/Fundraising | 1 | 852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304991 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79503 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23112 |
| IRS990/OtherExpenses/Total | 0 | 309352 |
| IRS990/OtherExpenses/Total | 1 | 140575 |
| IRS990/OtherExpenses/Total | 2 | 20833 |
| IRS990/OtherExpenses/Total | 3 | 23112 |
| IRS990/OtherLiabilities/BOY | 0 | 5680155 |
| IRS990/OtherLiabilities/EOY | 0 | 6047576 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $136,608,166
- Liabilities
- $54,527,184
- Net assets
- $82,080,982
- Revenue
- -
- Expenses
- $36,413,339
- Net income
- -