Civic Intelligence

Steven Brooks International

990 • Fiscal year 2014 • EIN 91-1930708

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profile
PO Box 717Moravian Falls, NC 28654

(336) 667-7703

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,331

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$349,885

Up $13,451 (+4.0%) from 2013

Net Assets

Up

$200,254

Up $14,264 (+7.7%) from 2013

Liabilities

Down

$149,631

Down $813 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$225,222

Down $47,632 (-17%) from 2013

Expenses

Down

$210,560

Down $83,857 (-28%) from 2013

Net Income

Up

$14,662

Up $36,225 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $335,632Liabilities 2011: $166,275Net Assets 2011: $169,3572011Assets 2012: $365,320Liabilities 2012: $157,767Net Assets 2012: $207,5532012Assets 2013: $336,434Liabilities 2013: $150,444Net Assets 2013: $185,9902013Assets 2014: $349,885Liabilities 2014: $149,631Net Assets 2014: $200,2542014Assets 2015: $200,763Liabilities 2015: $147,100Net Assets 2015: $53,6632015Assets 2016: $206,808Liabilities 2016: $150,869Net Assets 2016: $55,9392016Assets 2017: $208,947Liabilities 2017: $144,168Net Assets 2017: $64,7792017Assets 2018: $230,464Liabilities 2018: $132,262Net Assets 2018: $98,2022018Assets 2019: $289,929Liabilities 2019: $129,029Net Assets 2019: $160,9002019Assets 2020: $274,810Liabilities 2020: $120,058Net Assets 2020: $154,7522020Assets 2021: $225,852Liabilities 2021: $101,829Net Assets 2021: $124,0232021Assets 2022: $437,703Liabilities 2022: $258,407Net Assets 2022: $179,2962022Assets 2023: $453,168Liabilities 2023: $103,571Net Assets 2023: $349,5972023

Highlighted filing

2014

Assets$349,885
Liabilities$149,631
Net Assets$200,254
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $198,0602011Expenses 2012: $258,6462012Revenue 2013: $272,854Expenses 2013: $294,417Net Income 2013: -$21,5632013Revenue 2014: $225,222Expenses 2014: $210,560Net Income 2014: $14,6622014Revenue 2015: $167,105Expenses 2015: $313,696Net Income 2015: -$146,5912015Revenue 2016: $209,226Expenses 2016: $206,950Net Income 2016: $2,2762016Revenue 2017: $276,895Expenses 2017: $268,055Net Income 2017: $8,8402017Revenue 2018: $337,122Expenses 2018: $303,730Net Income 2018: $33,3922018Revenue 2019: $393,452Expenses 2019: $330,755Net Income 2019: $62,6972019Revenue 2020: $502,992Expenses 2020: $509,140Net Income 2020: -$6,1482020Revenue 2021: $560,254Expenses 2021: $590,983Net Income 2021: -$30,7292021Revenue 2022: $600,709Expenses 2022: $545,436Net Income 2022: $55,2732022Revenue 2023: $662,542Expenses 2023: $492,241Net Income 2023: $170,3012023

Highlighted filing

2014

Revenue$225,222
Expenses$210,560
Net Income$14,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$226,259
Mission and Program Overview

Mission

Television ministry, crusades, training seminars, conferences, conventions worldwide.

Christian ministry in the united states and the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,676$296,128▼ $6,548
Rtn Earn Endowment Incm Other Fnds$185,990$200,254▲ $14,264
Cash and Non-Interest-Bearing Accounts$27,814$47,757▲ $19,943
Inventories for Sale or Use$3,360--
Total Assets$336,434$349,885▲ $13,451
Other Assets Total$2,584$6,000▲ $3,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,364$145,349▼ $15
Accounts Payable and Accrued Expenses$5,080$4,282▼ $798
Total Liabilities$150,444$149,631▼ $813
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,990$200,254▲ $14,264
Total Liabilities and Net Assets / Fund Balance$336,434$349,885▲ $13,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,017$15,839$162,856
Land$131,214-$131,214
Equipment$15,122$38,603$53,725
Leasehold Improvements$2,775$381$3,156
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrooksPresidentFT$39,000$42,331$81,331

Board Members and Trustees

NameTitle
Kelly BrooksVice President
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,187
All Other Contributions
$206,035
Change in Net Assets
$14,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,229
Salaries, Compensation, and Employee Benefits$81,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,331-$81,331
Travel$31,418--$31,418
Occupancy$28,981--$28,981
Interest-$14,920-$14,920
Depreciation Depletion$12,751--$12,751
Conferences and Meetings$7,173--$7,173
Other Expenses$4,540$2,803-$4,540
Fees for Services Accounting-$4,228-$4,228
Office Expenses-$4,170-$4,170
Advertising$1,691--$1,691
Total Functional Expenses$103,108$107,452$0$210,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One officer reviews the forms before another officer signs them.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII, Section A, Line 1F

“Paid to steven brooks as a minister housing allowance”

Filing and Contact Details

Filer

Filer Name
Steven Brooks International
EIN
91-1930708
Phone
3366677703
Address
PO BOX 717, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Steven Brooks
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brooks
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
PHIL'S BUSINESS SERVICES INC
Address
3002 TREMONT DR, INDIAN TRAIL, NC 28079
Preparer
Phil Kaufman
Phone
5629021883
Raw XML Appendix351 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/BOYAmt05080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN MINISTRY IN THE UNITED STATES AND THE WORLD
IRS990/AdvertisingGrp/ProgramServicesAmt01691
IRS990/AdvertisingGrp/TotalAmt01691
IRS990/AllOtherContributionsAmt0206035
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN BROOKS
IRS990/BooksInCareOfDetail/PhoneNum03366677703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 717
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORAVIAN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027814
IRS990/CashNonInterestBearingGrp/EOYAmt047757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081331
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07173
IRS990/ConferencesMeetingsGrp/TotalAmt07173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01037
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129229
IRS990/CYOtherRevenueAmt019187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014662
IRS990/CYSalariesCompEmpBnftPaidAmt081331
IRS990/CYTotalExpensesAmt0210560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012751
IRS990/DepreciationDepletionGrp/TotalAmt012751
IRS990/Desc0CHRISTIAN TELEVISION THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0103108
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04228
IRS990/FeesForServicesAccountingGrp/TotalAmt04228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226259
IRS990/GrossSalesOfInventoryAmt05879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014920
IRS990/InterestGrp/TotalAmt014920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296128
IRS990/LandBldgEquipCostOrOtherBssAmt0350951
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TELEVISION MINISTRY, CRUSADES, TRAINING SEMINARS, CONFERENCES, CONVENTIONS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145349
IRS990/NetAssetsOrFundBalancesBOYAmt0185990
IRS990/NetAssetsOrFundBalancesEOYAmt0200254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028981
IRS990/OccupancyGrp/TotalAmt028981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04170
IRS990/OfficeExpensesGrp/TotalAmt04170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02584
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PUBLISHING EXPENSE
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt02555
IRS990/OtherExpensesGrp/ProgramServicesAmt113999
IRS990/OtherExpensesGrp/ProgramServicesAmt24540
IRS990/OtherExpensesGrp/TotalAmt02555
IRS990/OtherExpensesGrp/TotalAmt12803
IRS990/OtherExpensesGrp/TotalAmt213999
IRS990/OtherExpensesGrp/TotalAmt34540
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223756
IRS990/PYOtherRevenueAmt08704
IRS990/PYRevenuesLessExpensesAmt0-21563
IRS990/PYSalariesCompEmpBnftPaidAmt070661
IRS990/PYTotalExpensesAmt0294417
IRS990/PYTotalRevenueAmt0272854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01230286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230286
IRS990ScheduleA/TotalSupportAmt01230286
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162856
IRS990ScheduleD/EquipmentGrp/BookValueAmt015122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053725
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0131214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OFFICER REVIEWS THE FORMS BEFORE ANOTHER OFFICER SIGNS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID TO STEVEN BROOKS AS A MINISTER HOUSING ALLOWANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 1f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336434
IRS990/TotalAssetsEOYAmt0349885
IRS990/TotalAssetsGrp/BOYAmt0336434
IRS990/TotalAssetsGrp/EOYAmt0349885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206035
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150444
IRS990/TotalLiabilitiesEOYAmt0149631
IRS990/TotalLiabilitiesGrp/BOYAmt0150444
IRS990/TotalLiabilitiesGrp/EOYAmt0149631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200254
IRS990/TotalOtherCompensationAmt042331
IRS990/TotalProgramServiceExpensesAmt0103108
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349885
IRS990/TravelGrp/ProgramServicesAmt031418
IRS990/TravelGrp/TotalAmt031418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 717
IRS990/USAddress/CityNm0MORAVIAN FALLS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN BROOKS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0911930708
ReturnHeader/Filer/PhoneNum03366677703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0MORAVIAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHIL'S BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03002 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum05629021883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL KAUFMAN
ReturnHeader/ReturnTs02015-03-23T06:57:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,885
Liabilities
$149,631
Net assets
$200,254
Revenue
$225,222
Expenses
$210,560
Net income
$14,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.53$1.04$3.50$6.63$4.92$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.58$1.79$6.01$5.45$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.02$1.24$5.60$5.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.20$1.55$5.03$5.09$0.06
2019Summary only. Only limited summary data is available for this year.$2.90$1.29$1.61$3.93$3.31$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.32$0.98$3.37$3.04$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.44$0.65$2.77$2.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.51$0.56$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.47$0.54$1.67$3.14$1.47
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.50$2.00$2.25$2.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.36$1.50$1.86$2.73$2.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.58$2.08$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.66$1.69$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits