Civic Intelligence

Ksbj Special Events

EIN 76-0371181 • 501(c)3 • Humble, TX

Profile

Ksbj special events' purpose is to be the voice of hope, connecting people to god through live events based on the gospel of jesus christ.

1722 Treble DriveHumble, TX 77338

www.ksbj.org/SPECIAL_EVENTS

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$905,697

Down $101,558 (-10%) from 2019

Liabilities

Down

$205,178

Down $72,941 (-26%) from 2019

Net Assets

Down

$700,519

Down $28,617 (-3.9%) from 2019

Revenue

Down

$1,466,980

Down $731,447 (-33%) from 2019

Expenses

Down

$1,495,597

Down $746,487 (-33%) from 2019

Net Income

Up

-$28,617

Up $15,040 (+34%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $532,966Liabilities 2010: $39,399Net Assets 2010: $493,5672010Assets 2011: $730,762Liabilities 2011: $14,929Net Assets 2011: $715,8332011Assets 2012: $806,378Liabilities 2012: $40,093Net Assets 2012: $766,2852012Assets 2013: $691,632Liabilities 2013: $19,761Net Assets 2013: $671,8712013Assets 2014: $897,637Liabilities 2014: $138,107Net Assets 2014: $759,5302014Assets 2015: $1,043,482Liabilities 2015: $192,102Net Assets 2015: $851,3802015Assets 2016: $1,087,325Liabilities 2016: $68,779Net Assets 2016: $1,018,5462016Assets 2017: $782,878Liabilities 2017: $17,281Net Assets 2017: $765,5972017Assets 2018: $811,203Liabilities 2018: $38,410Net Assets 2018: $772,7932018Assets 2019: $1,007,255Liabilities 2019: $278,119Net Assets 2019: $729,1362019Assets 2020: $905,697Liabilities 2020: $205,178Net Assets 2020: $700,5192020

Highlighted filing

2020

Assets$905,697
Liabilities$205,178
Net Assets$700,519

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,358,7112010Expenses 2011: $1,902,6902011Expenses 2012: $1,562,0842012Revenue 2013: $2,168,461Expenses 2013: $2,262,875Net Income 2013: -$94,4142013Revenue 2014: $1,787,010Expenses 2014: $1,699,351Net Income 2014: $87,6592014Revenue 2015: $2,406,899Expenses 2015: $2,315,049Net Income 2015: $91,8502015Revenue 2016: $2,670,811Expenses 2016: $2,503,645Net Income 2016: $167,1662016Revenue 2017: $1,934,006Expenses 2017: $2,186,955Net Income 2017: -$252,9492017Revenue 2018: $2,347,751Expenses 2018: $2,340,555Net Income 2018: $7,1962018Revenue 2019: $2,198,427Expenses 2019: $2,242,084Net Income 2019: -$43,6572019Revenue 2020: $1,466,980Expenses 2020: $1,495,597Net Income 2020: -$28,6172020

Highlighted filing

2020

Revenue$1,466,980
Expenses$1,495,597
Net Income-$28,617

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,466,980
Mission and Program Overview

Mission

Ksbj special events' purpose is to be the voice of hope, connecting people to god through live events based on the gospel of jesus christ.

"the voice of hope, connecting people more deeply to god" through live events based on the gospel of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,391$529,618▼ $162,773
Cash and Non-Interest-Bearing Accounts$233,943$251,798▲ $17,855
Other Notes and Loans Receivable, Net$35,117$100,262▲ $65,145
Accounts Receivable$1,600$15,000▲ $13,400
Prepaid Expenses and Deferred Charges$43,150$9,019▼ $34,131
Land, Buildings, and Equipment, Net$1,054--
Total Assets$1,007,255$905,697▼ $101,558
Liabilities
Deferred Revenue$262,566--
Other Liabilities-$108,458-
Accounts Payable and Accrued Expenses$15,553$96,720▲ $81,167
Total Liabilities$278,119$205,178▼ $72,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,136$700,519▼ $28,617
Total Net Assets Fund Balance$729,136$700,519▼ $28,617
Total Liabilities and Net Assets / Fund Balance$1,007,255$905,697▼ $101,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,723$8,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob EthingtonBoard Chair/
Joe ParleVice Chair/d
Craig McandrewsDirector
John BreedingDirector
Joe PauloCEO & Presid
Elaine WelcomeCOO
Heather PucaSec./treas./
Desiree GonzalezVP Fin/corp

Highest Paid Contractors

ContractorServicesLocationCompensation
Casting CrownsMusician105 SE PARKWAY SUITE 104, Franklin, TN 37064$184,846
Freak Life INCMusician227 THIRD AVENUE NORTH, Franklin, TN 37064$158,730
For King And Country LLCMusician3745 NEW HIGHWAY 96 W, Franklin, TN 37064$157,152
MercymeMusicianPO BOX 680175, Franklin, TN 37068-0175$124,446
Rivermusic Management LLCMusician109 WESTPARK DR SUITE 400, Brentwood, TN 37027$119,661
Revenue and Support

Revenue Composition

Contributions and Grants
$142,025
Program Service Revenue
$1,315,020
Investment Income
$8,448
Other Revenue
$1,487
All Other Contributions
$142,025
Change in Net Assets
$-28,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,753
Salaries, Compensation, and Employee Benefits$276,844
Total Fundraising Expense$42,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$634,873$42,000-$676,873
Other Salaries and Wages$208,265$4,044-$212,309
Other Employee Benefits$43,322$884-$44,206
Advertising--$42,939$42,939
Other Expenses$31,444--$31,444
All Other Expenses$28,586--$28,586
Occupancy$22,625$461-$23,086
Insurance$14,452$2,674-$17,126
Payroll Taxes$15,406$156-$15,562
Office Expenses$5,796$2,373-$8,169
Royalties$8,166--$8,166
Travel$6,584$37-$6,621
Fees for Services Accounting-$5,931-$5,931
Pension Plan Contributions$4,672$95-$4,767
Fees for Services Legal-$2,789-$2,789
Conferences and Meetings$2,386$274-$2,660
Information Technology$1,316--$1,316
Depreciation Depletion$1,033$21-$1,054
Interest$206$2-$208
Total Functional Expenses$1,390,917$61,741$42,939$1,495,597
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ksbj$108,458
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Joe paulo elaine welcome pres. & ceo coo business relationship joe paulo desiree gonzalez pres. & ceo vp finance business relationship elaine welcome desiree gonzalez coo vp finance business relationship

Form 990, Page 6, Part VI, Line 11B

The copy of the form 990 is first reviewed by the director of accounting, vp finance and then the ceo. Once an internal draft is finalized, a secure link will be sent to all board members so they may access a pdf copy of the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board members are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members are required annually to complete a conflict of interest/related party questionnaire. The accounting department staff continually monitor vendors for compliance with the conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.

Form 990, Page 6, Part VI, Line 15A

The top official is not compensated by this organization.

Form 990, Page 6, Part VI, Line 15B

No other officers are compensated by this organization.

Form 990, Page 6, Part VI, Line 19

The financial statements, conflict of interest policy, and governing documents are available to the public upon request at the organization's main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Ksbj Special Events
EIN
76-0371181
Phone
2814465725
Address
1722 TREBLE DRIVE, HUMBLE, TX 77338

Signing Officer

Name
Joe Paulo
Title
CEO & President
Phone
2814465725
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Paulo
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
376

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ksbj special events (special events) is a ministry that serves to bring together the body of christ. The events we produce serve as a place of worship where believers can come together regardless of denomination, race, political affiliation, or economic status in worship of jesus. The ministry of special events not only provides an opportunity for people to be ministered to through music from their favorite christian artists, but it is also our goal to introduce jesus to every attendee at every event. While the presentation of the gospel may look different depending on the audience or the presenter, we seek to provide a safe space to learn about jesus for both those wanting to grow deeper in their relationship with him and for those who are choosing to accept him for the first time. In partnership with the ksbj prayer department, special events provides opportunities for each event attendee to receive individual prayer onsite or through a text-to-pray platform designed for those who may not be ready to speak to someone face-to-face. In collaboration with the ksbj volunteer department, special events also works to provide volunteers the opportunity to serve the kingdom of god through the concerts and event we produce. We also proudly work with area ministries and organizations to help highlight their purpose and programs through our ministry spotlight initiative. Through the work that we do and at the partners we work with, we are fortunate each year to hear a number of stories of how one of our events changed a life or provided a bright spot in an otherwise bleak year. With a total of 18 events (5 free and 13 ticketed) in 2019, we were able to share the message of christ through both music and the gospel with nearly 60,000 concert attendees, volunteers, vendors, and event staff. From these events alone, our prayer partners received almost 2,000 prayer requests and we celebrated a reported 14 people who gave their lives to jesus

Form 990, Part V

Line 2 - the payroll duties are handled by an unrelated organization, hope media group. Hope media group files all required payroll returns as required by the irs. As such, according to irs instructions regarding common paymasters, the number of employees reported on part v, line 2a represents the number of employees who worked for the filing organization, but were reported by the unrelated organization.

Form 990, Part IX, Line 11G

Artist honorariums 634,873 0 0 support services 0 42,000 0 total 634,873 42,000 0

Financial Statement Notes

Schedule D, Page 3, Part X

The consolidated financial statement effect of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of june 30, 2020, sets had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Sets files information tax returns in the united states.

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096720
IRS990/AccountsReceivableGrp/BOYAmt01600
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS.
IRS990/AdvertisingGrp/FundraisingAmt042939
IRS990/AdvertisingGrp/TotalAmt042939
IRS990/AllOtherContributionsAmt0142025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028586
IRS990/AllOtherExpensesGrp/TotalAmt028586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DESIREE GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum02814465725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 TREBLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233943
IRS990/CashNonInterestBearingGrp/EOYAmt0251798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0274
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02386
IRS990/ConferencesMeetingsGrp/TotalAmt02660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0184846
IRS990/ContractorCompensationGrp/CompensationAmt1158730
IRS990/ContractorCompensationGrp/CompensationAmt2157152
IRS990/ContractorCompensationGrp/CompensationAmt3124446
IRS990/ContractorCompensationGrp/CompensationAmt4119661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0105 SE PARKWAY SUITE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1227 THIRD AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23745 NEW HIGHWAY 96 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 680175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4109 WESTPARK DR SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3370680175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASTING CROWNS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FREAK LIFE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FOR KING AND COUNTRY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MERCYME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RIVERMUSIC MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MUSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc1MUSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc2MUSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc3MUSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc4MUSICIAN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08448
IRS990/CYOtherExpensesAmt01218753
IRS990/CYOtherRevenueAmt01487
IRS990/CYProgramServiceRevenueAmt01315020
IRS990/CYRevenuesLessExpensesAmt0-28617
IRS990/CYSalariesCompEmpBnftPaidAmt0276844
IRS990/CYTotalExpensesAmt01495597
IRS990/CYTotalFundraisingExpenseAmt042939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01466980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0262566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01033
IRS990/DepreciationDepletionGrp/TotalAmt01054
IRS990/Desc0KSBJ SPECIAL EVENTS (SPECIAL EVENTS) IS A MINISTRY THAT SERVES TO BRING TOGETHER THE BODY OF CHRIST. THE EVENTS WE PRODUCE SERVE AS A PLACE OF WORSHIP WHERE BELIEVERS CAN COME TOGETHER REGARDLESS OF DENOMINATION, RACE, POLITICAL AFFILIATION, OR ECONOMIC STATUS IN WORSHIP OF JESUS. THE MINISTRY OF SPECIAL EVENTS NOT ONLY PROVIDES AN OPPORTUNITY FOR PEOPLE TO BE MINISTERED TO THROUGH MUSIC FROM THEIR FAVORITE CHRISTIAN ARTISTS, BUT IT IS ALSO OUR GOAL TO INTRODUCE JESUS TO EVERY ATTENDEE AT EVERY EVENT. WHILE THE PRESENTATION OF THE GOSPEL MAY LOOK DIFFERENT DEPENDING ON THE AUDIENCE OR THE PRESENTER, WE SEEK TO PROVIDE A SAFE SPACE TO LEARN ABOUT JESUS FOR BOTH THOSE WANTING TO GROW DEEPER IN THEIR RELATIONSHIP WITH HIM AND FOR THOSE WHO ARE CHOOSING TO ACCEPT HIM FOR THE FIRST TIME. IN PARTNERSHIP WITH THE KSBJ PRAYER DEPARTMENT, SPECIAL EVENTS PROVIDES OPPORTUNITIES FOR EACH EVENT ATTENDEE TO RECEIVE INDIVIDUAL PRAYER ONSITE OR THROUGH A TEXT-TO-PRAY PLATFORM DESIGNED FOR THOSE WHO MAY NOT BE READY TO SPEAK TO SOMEONE FACE-TO-FACE. IN COLLABORATION WITH THE KSBJ VOLUNTEER DEPARTMENT, SPECIAL EVENTS ALSO WORKS TO PROVIDE VOLUNTEERS THE OPPORTUNITY TO SERVE THE KINGDOM OF GOD THROUGH THE CONCERTS AND EVENT WE PRODUCE. WE ALSO PROUDLY WORK WITH AREA MINISTRIES AND ORGANIZATIONS TO HELP HIGHLIGHT THEIR PURPOSE AND PROGRAMS THROUGH OUR MINISTRY SPOTLIGHT INITIATIVE. THROUGH THE WORK THAT WE DO AND AT THE PARTNERS WE WORK WITH, WE ARE FORTUNATE EACH YEAR TO HEAR A NUMBER OF STORIES OF HOW ONE OF OUR EVENTS CHANGED A LIFE OR PROVIDED A BRIGHT SPOT IN AN OTHERWISE BLEAK YEAR. WITH A TOTAL OF 18 EVENTS (5 FREE AND 13 TICKETED) IN 2019, WE WERE ABLE TO SHARE THE MESSAGE OF CHRIST THROUGH BOTH MUSIC AND THE GOSPEL WITH NEARLY 60,000 CONCERT ATTENDEES, VOLUNTEERS, VENDORS, AND EVENT STAFF. FROM THESE EVENTS ALONE, OUR PRAYER PARTNERS RECEIVED ALMOST 2,000 PRAYER REQUESTS AND WE CELEBRATED A REPORTED 14 PEOPLE WHO GAVE THEIR LIVES TO JESUS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01390917
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05931
IRS990/FeesForServicesAccountingGrp/TotalAmt05931
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02789
IRS990/FeesForServicesLegalGrp/TotalAmt02789
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0634873
IRS990/FeesForServicesOtherGrp/TotalAmt0676873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB ETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PARLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER PUCA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG MCANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE PAULO
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE WELCOME
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIREE GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS./
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FIN/CORP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01466980
IRS990/GrossSalesOfInventoryAmt01482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01316
IRS990/InformationTechnologyGrp/TotalAmt01316
IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/ProgramServicesAmt014452
IRS990/InsuranceGrp/TotalAmt017126
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt0206
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentIncomeGrp/ExclusionAmt08448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054
IRS990/LandBldgEquipCostOrOtherBssAmt08723
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KSBJ SPECIAL EVENTS' PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729136
IRS990/NetAssetsOrFundBalancesEOYAmt0700519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0461
IRS990/OccupancyGrp/ProgramServicesAmt022625
IRS990/OccupancyGrp/TotalAmt023086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt05796
IRS990/OfficeExpensesGrp/TotalAmt08169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044206
IRS990/OtherExpensesGrp/Desc0CONCERTS/EVENTS VENUE
IRS990/OtherExpensesGrp/Desc1CONCERTS/EVENTS SERVICES
IRS990/OtherExpensesGrp/Desc2CONCERTS/EVENTS CATERING
IRS990/OtherExpensesGrp/Desc3CONCERTS/EVENTS PRODUCT.
IRS990/OtherExpensesGrp/ProgramServicesAmt0232355
IRS990/OtherExpensesGrp/ProgramServicesAmt187793
IRS990/OtherExpensesGrp/ProgramServicesAmt241637
IRS990/OtherExpensesGrp/ProgramServicesAmt331444
IRS990/OtherExpensesGrp/TotalAmt0232355
IRS990/OtherExpensesGrp/TotalAmt187793
IRS990/OtherExpensesGrp/TotalAmt241637
IRS990/OtherExpensesGrp/TotalAmt331444
IRS990/OtherLiabilitiesGrp/EOYAmt0108458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt015406
IRS990/PayrollTaxesGrp/TotalAmt015562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04672
IRS990/PensionPlanContributionsGrp/TotalAmt04767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09019
IRS990/PrincipalOfficerNm0JOE PAULO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013019
IRS990/PYOtherExpensesAmt01833536
IRS990/PYOtherRevenueAmt0-669
IRS990/PYProgramServiceRevenueAmt02076147
IRS990/PYRevenuesLessExpensesAmt0-43657
IRS990/PYSalariesCompEmpBnftPaidAmt0408548
IRS990/PYTotalExpensesAmt02242084
IRS990/PYTotalRevenueAmt02198427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01316502
IRS990/RoyaltiesGrp/ProgramServicesAmt08166
IRS990/RoyaltiesGrp/TotalAmt08166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0288815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 810 INSURANCE PROCEEDS 134,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01316502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02090907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02099860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01832514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02487594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09827377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt010185220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02213884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01930865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02669922
IRS990ScheduleA/Total509Grp/TotalAmt010474035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01466980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02214255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02354545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01934006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02670811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010640597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056140
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt065526
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt066757
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.