Civic Intelligence

Steven Brooks International

990 • Fiscal year 2019 • EIN 91-1930708

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
PO Box 717Moravian Falls, NC 28654

(702) 785-7777

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$131,368

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$289,929

Flat from 2019

Net Assets

Flat

$160,900

Flat from 2019

Liabilities

Flat

$129,029

Flat from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Flat

$393,452

Flat from 2019

Expenses

Flat

$330,755

Flat from 2019

Net Income

Flat

$62,697

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2019

Assets$289,929
Liabilities$129,029
Net Assets$160,900
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$393,452
Expenses$330,755
Net Income$62,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$396,143
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$146,073$178,707▲ $32,634
Rtn Earn Endowment Incm Other Fnds$98,202$160,900▲ $62,698
Cash and Non-Interest-Bearing Accounts$63,479$90,311▲ $26,832
Total Assets$230,464$289,929▲ $59,465
Other Assets Total$20,912$20,911▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,410$107,281▼ $6,129
Accounts Payable and Accrued Expenses$18,852$21,748▲ $2,896
Total Liabilities$132,262$129,029▼ $3,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,202$160,900▲ $62,698
Total Liabilities and Net Assets / Fund Balance$230,464$289,929▲ $59,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,336$37,183$201,519
Other Land Buildings$842$65,159$66,001
Equipment$515$20,169$20,684
Land$13,014-$13,014
Other Assets Org$20,910--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrooksPresidentFT$40,000$91,368$131,368

Board Members and Trustees

NameTitle
Kelly BrooksVice President
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$384,127
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$8,690
All Other Contributions
$384,127
Change in Net Assets
$62,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,387
Salaries, Compensation, and Employee Benefits$131,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$131,368-$131,368
Occupancy$66,086--$66,086
Travel$35,414--$35,414
Other Expenses$23,305--$23,305
Insurance$6,417--$6,417
Fees for Services Accounting-$6,408-$6,408
Depreciation Depletion$6,029--$6,029
Conferences and Meetings$2,443--$2,443
Advertising$990--$990
Office Expenses-$440-$440
Total Functional Expenses$192,539$138,216$0$330,755
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 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
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 one signs”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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

“Paid to steven brooks as ministers housing allowance”

Filing and Contact Details

Filer

Filer Name
Steven Brooks International
EIN
91-1930708
Phone
7027857777
Address
PO BOX 717, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Steven Brooks President
Title
President
Signed
2020-04-14
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 I T 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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IRS990/TotalContributionsAmt0384127
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192539
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IRS990/TotalOtherCompensationAmt091368
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IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393452
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289929
IRS990/TravelGrp/ProgramServicesAmt035414
IRS990/TravelGrp/TotalAmt035414
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHIL'S BUSINESS SERVICES INC
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ReturnHeader/PreparerPersonGrp/PhoneNum05629021883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL KAUFMAN
ReturnHeader/ReturnTs02020-04-14T06:20:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,929
Liabilities
$129,029
Net assets
$160,900
Revenue
$393,452
Expenses
$330,755
Net income
$62,697
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
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.29$1.61$3.93$3.31$0.63
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