Civic Intelligence

Steven Brooks International

990 • Fiscal year 2018 • EIN 91-1930708

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

92nd percentile

0.57x

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

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$83,516

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$230,464

Up $21,517 (+10%) from 2017

Net Assets

Up

$98,202

Up $33,423 (+52%) from 2017

Liabilities

Down

$132,262

Down $11,906 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$337,122

Up $60,227 (+22%) from 2017

Expenses

Up

$303,730

Up $35,675 (+13%) from 2017

Net Income

Up

$33,392

Up $24,552 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$230,464
Liabilities$132,262
Net Assets$98,202
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$337,122
Expenses$303,730
Net Income$33,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$339,441
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$153,043$146,073▼ $6,970
Rtn Earn Endowment Incm Other Fnds$64,779$98,202▲ $33,423
Cash and Non-Interest-Bearing Accounts$34,992$63,479▲ $28,487
Total Assets$208,947$230,464▲ $21,517
Other Assets Total$20,912$20,912→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,430$113,410▼ $9,020
Accounts Payable and Accrued Expenses$21,738$18,852▼ $2,886
Total Liabilities$144,168$132,262▼ $11,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,779$98,202▲ $33,423
Total Liabilities and Net Assets / Fund Balance$208,947$230,464▲ $21,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,313$32,543$162,856
Other Land Buildings$1,705$66,795$68,500
Equipment$1,041$19,643$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$43,516$83,516

Board Members and Trustees

NameTitle
Kelly BrooksVice President
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,422
Program Service Revenue
$4,168
Investment Income
$0
Other Revenue
$3,532
All Other Contributions
$329,422
Change in Net Assets
$33,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,214
Salaries, Compensation, and Employee Benefits$83,516
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-$83,516-$83,516
Occupancy$75,838--$75,838
Travel$47,543--$47,543
Depreciation Depletion$28,205--$28,205
Interest$12,127--$12,127
Other Expenses$9,801--$9,801
Fees for Services Accounting-$6,612-$6,612
Advertising$2,261--$2,261
All Other Expenses$2,176--$2,176
Office Expenses-$949-$949
Total Functional Expenses$212,653$91,077$0$303,730
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 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
3366677703
Address
PO BOX 717, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Steven Brooks
Title
President
Signed
2019-03-13
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 IT Fairview Rd, Indian Trail, NC 28079
Preparer
Phil Kaufman
Phone
5629021883
Raw XML Appendix349 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230464
IRS990/TravelGrp/ProgramServicesAmt047543
IRS990/TravelGrp/TotalAmt047543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3456
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00451E038B90533FC026D112DD04729DEE1D50386
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00451E038B90533FC026D112DD04729DEE1D50386
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.73.228.186
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:48:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil's Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07305 IT Fairview Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum05629021883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Kaufman
ReturnHeader/ReturnTs02019-03-13T08:49:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,464
Liabilities
$132,262
Net assets
$98,202
Revenue
$337,122
Expenses
$303,730
Net income
$33,392
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
2018Detailed filing. Detailed filing data is available for this year.$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