Civic Intelligence

Ksbj Special Events

990 • Fiscal year 2011 • EIN 76-0371181

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.KSBJ.ORG/SPECIAL_EVENTS
1722 Treble Drive77338
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$730,762

Up $197,796 (+37%) from 2010

Net Assets

Up

$715,833

Up $222,266 (+45%) from 2010

Liabilities

Down

$14,929

Down $24,470 (-62%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,902,690

Up $543,979 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2011

Assets$730,762
Liabilities$14,929
Net Assets$715,833
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,902,690
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,124,976
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.

Filing and Contact Details

Filer

EIN
76-0371181
Raw XML AppendixShowing 400 of 487 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/Description0KSBJ Special Events creates "Moments Meant to Move You" as a unified body of believers; "Moments Meant to Move You" to a deeper relationship with God; "Moments Meant to Move You" to being the hands and feet of Christ in your community. Nothing unifies the body of Christ quite like a concert. A sea of believers joined together in worship with hands lifted high and voices echoing the praises of our Lord and Savior Jesus Christ is powerful and live changing. The impact of the ministry of KSBJ Special Events (Special Events) resonates across cultural, denominational, race, age, gender, political, social, and economic boundaries. The Christ centered events that Special Events produces truly are church without walls experiences that connect people to God. Each event that Special Events produces is very intentional in making the ministry and the message of the Gospel the primary focus regardless of the artist, the venue, or the audience. While the delivery of the Gospel may be a little different at an event for teens than at a men's or women's event than at a more traditional worship style concert, the heart of the message stays true. And at every event, the Gospel is presented and a time for response is given with an army of prayer volunteers ready to pray with people to accept Christ or to rededicate their lives to Christ. The prayer volunteers are also available throughout the events to pray with people.Special Events' concerts are an ideal platform for partnering with and raising awareness for local nonprofit organizations. The KSBJ Ministry Spotlight highlights a local ministry that matches the heart of the artist. This is a great connection opportunity providing a forum for attendees to gather information and to get involved in serving and supporting local ministries. In the last fiscal year, Special Events produced 30 Christ centered events, including 14 free events, bringing almost 100,000 people together to worship and to share the Gospel of Jesus Christ. Like most nonprofits, the support of volunteers is needed to accomplish the mission. Special Events had approximately 1,000 dedicated volunteers who served long hours filling crucial roles including back stage loading equipment in/out, praying with people, working as stage hands, running errands, etc. You can find information about attending or volunteering at a KSBJ Special Events concert at www.ksbj.org/special_events. If you want to know more about having a relationship with Jesus Christ, please call us at 281-446-5725 or toll free at 1-800-446-5725. There is someone available 24/7 to pray with you.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of June 30, 2011 and 2010, Special Events had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part VII, Section A, Line 1a and Line 5- Tammy Johnson, Executive Director- Form 990 instructions for Part VII, Section A, Line 5 require disclosure of compensation paid by unrelated exempt organizations. Tammy Johnson served KSBJ Special Events (Special Events) and Ticket Servant, Inc. (Ticket Servant) as their Executive Director. All of Special Events' and Ticket Servant's payroll are processed and paid by KSBJ Educational Foundation Inc. She worked on average 35 hours per week for Special Events and an average of 5 hours a week for Ticket Servant and received $82,530 in W-2 wages and $10,182 in nontaxable benefits from KSBJ Educational Foundation. Special Events reimburses KSBJ Educational Foundation Inc. for this entire payroll amount; however, Ticket Servant does not reimburse Special Events for the time Tammy spent on Ticket Servant operations. Based on this information, approximately $10,316 in W-2 wage and $1,272 in nontaxable benefits should be allocated to Ticket Servant.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent CPA firm, reviewed by the CEO and CFO, and then provided to the Board of Trustees prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization monitors and enforces compliance with the conflict of interest policy by performing a semi-annual review at board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual process involves comparative salary surveys, contingent on budget considerations and with recommendation by the Executive Committee and approval by the full Board of Trustees. Documentation is kept in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The public inspection copy of the Organization's Form 990 and 1023 are available to the public at the Organization's main office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation4The organizational documents are available to the public at the Organization's main office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6During the 2010 tax year and the 2011 fiscal year, Tim McDermott served as a board member for KSBJ Special Events. At the time the 2010 990 was signed, Tim had resigned from the board of KSBJ Special Events and began serving as President of Special Events.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Explanation of Responsibility
IRS990ScheduleO/GeneralExplanation/Identifier2Tim McDermott has two position titles
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Page 12, Part XI, Line 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5Signing Officer and Board Listing
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101722 Treble Dr
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Humble
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077338
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Ticket Servant Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0760676511
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Ticket Servant Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide ticketing services to nonprofits
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,762
Liabilities
$14,929
Net assets
$715,833
Revenue
-
Expenses
$1,902,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$1.47$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$2.20$2.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.35$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.93$2.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$2.67$2.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.85$2.41$2.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$1.79$1.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$2.17$2.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.36