Civic Intelligence

Steven Brooks International

990 • Fiscal year 2016 • EIN 91-1930708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 3456Mooresville, NC 28117

(336) 667-7703

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.72x

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

1.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$44,315

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$206,808

Up $6,045 (+3.0%) from 2015

Net Assets

Up

$55,939

Up $2,276 (+4.2%) from 2015

Liabilities

Up

$150,869

Up $3,769 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$209,226

Up $42,121 (+25%) from 2015

Expenses

Down

$206,950

Down $106,746 (-34%) from 2015

Net Income

Up

$2,276

Up $148,867 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$206,808
Liabilities$150,869
Net Assets$55,939
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$209,226
Expenses$206,950
Net Income$2,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,226
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$168,230$161,196▼ $7,034
Rtn Earn Endowment Incm Other Fnds$53,663$55,939▲ $2,276
Cash and Non-Interest-Bearing Accounts$8,858$24,700▲ $15,842
Total Assets$200,763$206,808▲ $6,045
Other Assets Total$23,675$20,912▼ $2,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,472$130,496▼ $6,976
Accounts Payable and Accrued Expenses$9,628$20,373▲ $10,745
Total Liabilities$147,100$150,869▲ $3,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,663$55,939▲ $2,276
Total Liabilities and Net Assets / Fund Balance$200,763$206,808▲ $6,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,665$24,191$162,856
Equipment$9,517$58,512$63,075
Land$13,014-$13,014
Other Assets Org$20,910--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrooksPresidentFT$40,000$4,315$44,315

Board Members and Trustees

NameTitle
Kelly BrooksVice President
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,719
Program Service Revenue
$2,631
Investment Income
$0
Other Revenue
$2,876
All Other Contributions
$203,719
Change in Net Assets
$2,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,635
Salaries, Compensation, and Employee Benefits$44,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,551--$70,551
Current Officers, Directors, Trustees, and Key Employees-$44,315-$44,315
Travel$15,941--$15,941
Other Expenses$14,997$98-$14,997
Depreciation Depletion$11,752--$11,752
Conferences and Meetings$10,041--$10,041
All Other Expenses$9,459--$9,459
Interest-$9,243-$9,243
Insurance$2,853--$2,853
Fees for Services Accounting-$2,510-$2,510
Advertising$18--$18
Total Functional Expenses$150,784$56,166$0$206,950
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
Yes
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.”

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”

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

“One officer reviews the forms before another signs.”

Filing and Contact Details

Filer

Filer Name
Steven Brooks International
EIN
91-1930708
Phone
3366677703
Address
PO BOX 3456, MOORESVILLE, NC 28117

Signing Officer

Name
Steven Brooks President
Title
President
Phone
7027857777
Signed
2017-05-15
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
7305 INDIAN TRAIL FAIRVIEW RD, INDIAN TRAIL, NC 28079
Preparer
Phil Kaufman
Phone
5629021883
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHIL'S BUSINESS SERVICES INC
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,808
Liabilities
$150,869
Net assets
$55,939
Revenue
$209,226
Expenses
$206,950
Net income
$2,276
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
2016Detailed filing. Detailed filing data is available for this year.$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