Civic Intelligence

Steven Brooks International

990 • Fiscal year 2020 • EIN 91-1930708

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$274,810

Down $15,119 (-5.2%) from 2019

Net Assets

Down

$154,752

Down $6,148 (-3.8%) from 2019

Liabilities

Down

$120,058

Down $8,971 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$502,992

Up $109,540 (+28%) from 2019

Expenses

Up

$509,140

Up $178,385 (+54%) from 2019

Net Income

Down

-$6,148

Down $68,845 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$274,810
Liabilities$120,058
Net Assets$154,752
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$502,992
Expenses$509,140
Net Income-$6,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$505,982
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$178,707$172,736▼ $5,971
Rtn Earn Endowment Incm Other Fnds$160,900$154,752▼ $6,148
Cash and Non-Interest-Bearing Accounts$90,311$102,074▲ $11,763
Total Assets$289,929$274,810▼ $15,119
Other Assets Total$20,911--
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,281$101,455▼ $5,826
Accounts Payable and Accrued Expenses$21,748$18,603▼ $3,145
Total Liabilities$129,029$120,058▼ $8,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,900$154,752▼ $6,148
Total Liabilities and Net Assets / Fund Balance$289,929$274,810▼ $15,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,168$42,351$201,519
Other Land Buildings$415$69,445$69,860
Equipment$139$64,469$64,608
Land$13,014-$13,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrooksPresidentFT$137,000$33,768$170,768
Kelly BrooksVice PresidentFT$21,000-$21,000

Board Members and Trustees

NameTitle
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,615
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$3,743
All Other Contributions
$498,615
Change in Net Assets
$-6,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,426
Salaries, Compensation, and Employee Benefits$221,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,768--$191,768
Occupancy$55,863--$55,863
Depreciation Depletion$53,754--$53,754
All Other Expenses$48,000--$48,000
Other Expenses$35,950--$35,950
Travel$33,273--$33,273
Other Salaries and Wages-$26,326-$26,326
Insurance-$9,666-$9,666
Fees for Services Accounting-$3,847-$3,847
Payroll Taxes-$3,620-$3,620
Conferences and Meetings$2,899--$2,899
Advertising-$414-$414
Office Expenses-$391-$391
Total Functional Expenses$464,876$44,264$0$509,140
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 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
Title
President
Phone
7027857777
Signed
2021-05-01
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
3

Preparer

Firm
PHIL'S BUSINESS SERVICES INC
Address
7305 I T FAIRVIEW RD, INDIAN TRAIL, NC 28079
Preparer
Phil Kaufman
Phone
5629021883
Supplemental Narrative

Additional Explanations

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

“One officer reviews forms before another one signs”

Raw XML Appendix356 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,810
Liabilities
$120,058
Net assets
$154,752
Revenue
$502,992
Expenses
$509,140
Net income
-$6,148
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
2020Detailed filing. Detailed filing data is available for this year.$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