Civic Intelligence

Steven Brooks International

990 • Fiscal year 2023 • EIN 91-1930708

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$156,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$453,168

Flat from 2023

Net Assets

Flat

$349,597

Flat from 2023

Liabilities

Flat

$103,571

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Flat

$662,542

Flat from 2023

Expenses

Flat

$492,241

Flat from 2023

Net Income

Flat

$170,301

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $349,5972023Assets 2023: $453,168Liabilities 2023: $103,571Net Assets 2023: $349,5972023

Highlighted filing

2023

Assets$453,168
Liabilities$103,571
Net Assets$349,597
Open 2023 Filing

Operations Trend

Revenue Growth60th 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: $170,3012023Revenue 2023: $662,542Expenses 2023: $492,241Net Income 2023: $170,3012023

Highlighted filing

2023

Revenue$662,542
Expenses$492,241
Net Income$170,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$662,542
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$416,145$407,484▼ $8,661
Rtn Earn Endowment Incm Other Fnds$179,296$349,597▲ $170,301
Cash and Non-Interest-Bearing Accounts$21,558$45,684▲ $24,126
Total Assets$437,703$453,168▲ $15,465
Liabilities
Unsecured Notes Loans Payable$251,986$86,257▼ $165,729
Accounts Payable and Accrued Expenses$6,421$17,314▲ $10,893
Total Liabilities$258,407$103,571▼ $154,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,296$349,597▲ $170,301
Total Liabilities and Net Assets / Fund Balance$437,703$453,168▲ $15,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$263,814-$263,814
Buildings$143,664$57,855$201,519
Equipment$3$72,901$72,904
Other Land Buildings$3$64,598$64,601
Leasehold Improvements-$28,784$28,784
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrooksPresidentFT$111,000$45,000$156,000
Kelly BrooksVice PresidentFT$54,600-$54,600

Board Members and Trustees

NameTitle
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$662,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$662,542
Change in Net Assets
$170,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,464
Salaries, Compensation, and Employee Benefits$214,777
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$210,600--$210,600
Other Expenses$42,502--$42,502
Occupancy-$38,998-$38,998
Travel$38,311--$38,311
Interest$28,551--$28,551
Depreciation Depletion$5,168--$5,168
Fees for Services Accounting-$5,000-$5,009
Fees for Services Legal-$5,009-$5,000
Office Expenses-$4,944-$4,944
Advertising$4,936--$4,936
Payroll Taxes-$4,177-$4,177
Insurance-$2,669-$2,669
Total Functional Expenses$431,444$60,797$0$492,241
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
Audit committee
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
2024-02-28
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
2

Preparer

Firm
Phils Business Services
Address
7305 I T FAIRVIEW ROAD, 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/TotalLiabilitiesEOYAmt0103571
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IRS990/TotalLiabilitiesGrp/EOYAmt0103571
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IRS990/TotalProgramServiceExpensesAmt0431444
IRS990/TotalReportableCompFromOrgAmt0165600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453168
IRS990/TravelGrp/ProgramServicesAmt038311
IRS990/TravelGrp/TotalAmt038311
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251986
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086257
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027857777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum05629021883
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL KAUFMAN
ReturnHeader/ReturnTs02024-02-21T01:48:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,168
Liabilities
$103,571
Net assets
$349,597
Revenue
$662,542
Expenses
$492,241
Net income
$170,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.53$1.04$3.50$6.63$4.92$1.70
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