Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0371181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$782,878
Down $304,447 (-28%) from 2016
Net Assets
Down$765,597
Down $252,949 (-25%) from 2016
Liabilities
Down$17,281
Down $51,498 (-75%) from 2016
Revenue
Down$1,934,006
Down $736,805 (-28%) from 2016
Expenses
Down$2,186,955
Down $316,690 (-13%) from 2016
Net Income
Down-$252,949
Down $420,115 (-251%) from 2016
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 to god" through live events based on the gospel of jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $835,231 | $465,712 | ▼ $369,519 |
| Cash and Non-Interest-Bearing Accounts | $231,926 | $248,824 | ▲ $16,898 |
| Prepaid Expenses and Deferred Charges | $15,616 | $55,080 | ▲ $39,464 |
| Accounts Receivable | $337 | $10,100 | ▲ $9,763 |
| Land, Buildings, and Equipment, Net | $4,215 | $3,161 | ▼ $1,054 |
| Other Notes and Loans Receivable, Net | - | $1 | - |
| Total Assets | $1,087,325 | $782,878 | ▼ $304,447 |
| Liabilities | |||
| Deferred Revenue | $25,000 | - | - |
| Accounts Payable and Accrued Expenses | $43,465 | $17,281 | ▼ $26,184 |
| Other Liabilities | $314 | - | - |
| Total Liabilities | $68,779 | $17,281 | ▼ $51,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,018,546 | $765,597 | ▼ $252,949 |
| Total Net Assets Fund Balance | $1,018,546 | $765,597 | ▼ $252,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,325 | $782,878 | ▼ $304,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,161 | $7,312 | $10,473 |
| Name | Title |
|---|---|
| Bob Ethington | Board Chair/ |
| Tim Mcdermott | President |
| John Breeding | Vice Chair/d |
| Jeff Heard | Board Sec./t |
| Harvey Brown | Director |
| John Van Leeuwen | Director |
| Laranda Burke | CFO/corp Sec |
| Elaine Welcome | VP of Org De |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casting Crowns | Musician | PO BOX 150867, Nashville, TN 37215 | $230,285 |
| Clutch City Sports & Entertainment | Venue Rental | 1510 POLK STREET, Houston, TX 77020 | $110,605 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,786,178 |
| Salaries, Compensation, and Employee Benefits | $400,777 |
| Total Fundraising Expense | $43,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,064,872 | $42,000 | - | $1,106,872 |
| Other Expenses | $557,960 | - | $43,002 | $600,962 |
| Other Salaries and Wages | $253,202 | $27,164 | - | $280,366 |
| Other Employee Benefits | $82,703 | $9,189 | - | $91,892 |
| Travel | $23,290 | $396 | - | $23,686 |
| Payroll Taxes | $19,917 | $2,213 | - | $22,130 |
| Occupancy | $16,243 | $677 | - | $16,920 |
| Insurance | $13,541 | $2,739 | - | $16,280 |
| Office Expenses | $8,092 | $2,141 | - | $10,233 |
| Pension Plan Contributions | $5,750 | $639 | - | $6,389 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Information Technology | $2,252 | - | - | $2,252 |
| Conferences and Meetings | $844 | $336 | - | $1,180 |
| Depreciation Depletion | $948 | $105 | - | $1,053 |
| Fees for Services Legal | - | $840 | - | $840 |
| Total Functional Expenses | $2,049,614 | $94,339 | $43,002 | $2,186,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tim mcdermott laranda burke president cfo business relationship tim mcdermott elaine welcome president vp org dev business relationship laranda burke elaine welcome cfo vp org dev business relationship”
“The form 990 is prepared by an outside cpa firm. After preparation is completed, the return is reviewed by the organization's accounting manager, cfo and president. After the review is complete, the form 990 is then provided to the board of directors prior to filing with the internal revenue service.”
“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.”
“The top official is not compensated by this organization.”
“No other officers are compensated.”
“The financial statements, conflict of interest policy, and governing documents are available to the public at the organization's main office during normal business hours.”
“Produces is very intentional in making the ministry and the message of the gospel the primary focus. 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 who want to commit their lives to christ. The prayer volunteers are also available throughout the events to pray with people. There are many stories of lives impacted at our events. One the highlights of the year was the girls night out event which ministered to over 4,000 ladies of all different ages, ethnicities and backgrounds from across the greater houston area. The evening began with meredith andrews and her band providing a time of praise and worship. Roaring laughter followed thanks to comedian nazareth who also asked cancer survivors and those who had overcome marriage or financial difficulties to stand, reminding everyone in attendance to find their hope in christ. Following intermission, lysa terkeurst delivered a powerful message centered on dealing with rejection which struck quite a cord with attendees. As lysa finished her message she invited ladies to accept christ for the first time as well as recommit their lives to him while leading the group in prayer. As a result, there were a confirmed 117 decisions made for christ and 4 lives rededicated to christ in addition to 174 prayer requests and 52 praise reports received. 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 24 christ centered events, including 8 free events, uniting over 70,000 people for worship and to share the gospel of jesus christ. Our prayer volunteers connected with approximately 2,000 people which resulted in salvations, re-dedications, prayer requests and praise reports. Ksbj special events relies on the support of volunteers to accomplish its mission. Special events had over 825 dedicated volunteers who served almost 5,000 hours, filling crucial roles including back stage loading equipment in/out, praying with people, working as stage hands, etc.”
“Line 2 - the payroll duties are handled by an unrelated organization, ksbj educational foundation inc. Ksbj educational foundation 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.”
“Artist honorariums 912,404 0 0 stagehands 61,297 0 0 drivers 4,400 0 0 security 54,165 0 0 contract labor 32,606 0 0 support services 0 42,000 0 total 1,064,872 42,000 0”
“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, 2017, ksbj special events had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Ksbj special events files information tax returns in the united states and various states.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "THE VOICE OF HOPE, CONNECTING PEOPLE TO GOD" THROUGH LIVE EVENTS BASED ON THE GOSPEL OF JESUS. |
| IRS990/AllOtherContributionsAmt | 0 | 98351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARANDA BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814465725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1722 TREBLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 150867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1510 POLK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASTING CROWNS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLUTCH CITY SPORTS & ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MUSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VENUE RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2735 |
| IRS990/CYOtherExpensesAmt | 0 | 1786178 |
| IRS990/CYOtherRevenueAmt | 0 | 3869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1829051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400777 |
| IRS990/CYTotalExpensesAmt | 0 | 2186955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1934006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1053 |
| IRS990/Desc | 0 | KSBJ SPECIAL EVENTS DOESN'T JUST CREATE EVENTS, THEY CREATE OPPORTUNITIES TO BRING BELIEVERS TOGETHER TO POUR INTO THEM SPIRITUALLY, TO INSPIRE THEM TO PURSUE A DEEPER RELATIONSHIP WITH GOD AND TO BE THE HANDS AND FEET OF CHRIST IN THEIR 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 LIFE 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. 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 WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED AT OUR EVENTS. ONE THE HIGHLIGHTS OF THE YEAR WAS THE GIRLS NIGHT OUT EVENT WHICH MINISTERED TO OVER 4,000 LADIES OF ALL DIFFERENT AGES, ETHNICITIES AND BACKGROUNDS FROM ACROSS THE GREATER HOUSTON AREA. THE EVENING BEGAN WITH MEREDITH ANDREWS AND HER BAND PROVIDING A TIME OF PRAISE AND WORSHIP. ROARING LAUGHTER FOLLOWED THANKS TO COMEDIAN NAZARETH WHO ALSO ASKED CANCER SURVIVORS AND THOSE WHO HAD OVERCOME MARRIAGE OR FINANCIAL DIFFICULTIES TO STAND, REMINDING EVERYONE IN ATTENDANCE TO FIND THEIR HOPE IN CHRIST. FOLLOWING INTERMISSION, LYSA TERKEURST DELIVERED A POWERFUL MESSAGE CENTERED ON DEALING WITH REJECTION WHICH STRUCK QUITE A CORD WITH ATTENDEES. AS LYSA FINISHED HER MESSAGE SHE INVITED LADIES TO ACCEPT CHRIST FOR THE FIRST TIME AS WELL AS RECOMMIT THEIR LIVES TO HIM WHILE LEADING THE GROUP IN PRAYER. AS A RESULT, THERE WERE A CONFIRMED 117 DECISIONS MADE FOR CHRIST AND 4 LIVES REDEDICATED TO CHRIST IN ADDITION TO 174 PRAYER REQUESTS AND 52 PRAISE REPORTS RECEIVED. 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 24 CHRIST CENTERED EVENTS, INCLUDING 8 FREE EVENTS, UNITING OVER 70,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS CONNECTED WITH APPROXIMATELY 2,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE-DEDICATIONS, PRAYER REQUESTS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 825 DEDICATED VOLUNTEERS WHO SERVED ALMOST 5,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2049614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1064872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1106872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VAN LEEUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARANDA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE WELCOME |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SEC./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/CORP SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF ORG DE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1934006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, KSBJ SPECIAL EVENTS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. KSBJ SPECIAL EVENTS FILES INFORMATION TAX RETURNS IN THE UNITED STATES AND VARIOUS STATES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCES IS VERY INTENTIONAL IN MAKING THE MINISTRY AND THE MESSAGE OF THE GOSPEL THE PRIMARY FOCUS. 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 WHO WANT TO COMMIT THEIR LIVES TO CHRIST. THE PRAYER VOLUNTEERS ARE ALSO AVAILABLE THROUGHOUT THE EVENTS TO PRAY WITH PEOPLE. THERE ARE MANY STORIES OF LIVES IMPACTED AT OUR EVENTS. ONE THE HIGHLIGHTS OF THE YEAR WAS THE GIRLS NIGHT OUT EVENT WHICH MINISTERED TO OVER 4,000 LADIES OF ALL DIFFERENT AGES, ETHNICITIES AND BACKGROUNDS FROM ACROSS THE GREATER HOUSTON AREA. THE EVENING BEGAN WITH MEREDITH ANDREWS AND HER BAND PROVIDING A TIME OF PRAISE AND WORSHIP. ROARING LAUGHTER FOLLOWED THANKS TO COMEDIAN NAZARETH WHO ALSO ASKED CANCER SURVIVORS AND THOSE WHO HAD OVERCOME MARRIAGE OR FINANCIAL DIFFICULTIES TO STAND, REMINDING EVERYONE IN ATTENDANCE TO FIND THEIR HOPE IN CHRIST. FOLLOWING INTERMISSION, LYSA TERKEURST DELIVERED A POWERFUL MESSAGE CENTERED ON DEALING WITH REJECTION WHICH STRUCK QUITE A CORD WITH ATTENDEES. AS LYSA FINISHED HER MESSAGE SHE INVITED LADIES TO ACCEPT CHRIST FOR THE FIRST TIME AS WELL AS RECOMMIT THEIR LIVES TO HIM WHILE LEADING THE GROUP IN PRAYER. AS A RESULT, THERE WERE A CONFIRMED 117 DECISIONS MADE FOR CHRIST AND 4 LIVES REDEDICATED TO CHRIST IN ADDITION TO 174 PRAYER REQUESTS AND 52 PRAISE REPORTS RECEIVED. 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 24 CHRIST CENTERED EVENTS, INCLUDING 8 FREE EVENTS, UNITING OVER 70,000 PEOPLE FOR WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST. OUR PRAYER VOLUNTEERS CONNECTED WITH APPROXIMATELY 2,000 PEOPLE WHICH RESULTED IN SALVATIONS, RE-DEDICATIONS, PRAYER REQUESTS AND PRAISE REPORTS. KSBJ SPECIAL EVENTS RELIES ON THE SUPPORT OF VOLUNTEERS TO ACCOMPLISH ITS MISSION. SPECIAL EVENTS HAD OVER 825 DEDICATED VOLUNTEERS WHO SERVED ALMOST 5,000 HOURS, FILLING CRUCIAL ROLES INCLUDING BACK STAGE LOADING EQUIPMENT IN/OUT, PRAYING WITH PEOPLE, WORKING AS STAGE HANDS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2 - THE PAYROLL DUTIES ARE HANDLED BY AN UNRELATED ORGANIZATION, KSBJ EDUCATIONAL FOUNDATION INC. KSBJ EDUCATIONAL FOUNDATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TIM MCDERMOTT LARANDA BURKE PRESIDENT CFO BUSINESS RELATIONSHIP TIM MCDERMOTT ELAINE WELCOME PRESIDENT VP ORG DEV BUSINESS RELATIONSHIP LARANDA BURKE ELAINE WELCOME CFO VP ORG DEV BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. AFTER PREPARATION IS COMPLETED, THE RETURN IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING MANAGER, CFO AND PRESIDENT. AFTER THE REVIEW IS COMPLETE, THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL IS NOT COMPENSATED BY THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OTHER OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ARTIST HONORARIUMS 912,404 0 0 STAGEHANDS 61,297 0 0 DRIVERS 4,400 0 0 SECURITY 54,165 0 0 CONTRACT LABOR 32,606 0 0 SUPPORT SERVICES 0 42,000 0 TOTAL 1,064,872 42,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.