Civic Intelligence

Steven Brooks International

990 • Fiscal year 2024 • EIN 91-1930708

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 01, 2025

Organization Profile
PO Box 717Moravian Falls, NC 28654

(702) 785-7777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$458,220

Up $5,052 (+1.1%) from 2023

Net Assets

Up

$367,823

Up $18,226 (+5.2%) from 2023

Liabilities

Down

$90,397

Down $13,174 (-13%) from 2023

Revenue And Expenses

Revenue

Down

$582,561

Down $79,981 (-12%) from 2023

Expenses

Up

$564,334

Up $72,093 (+15%) from 2023

Net Income

Down

$18,227

Down $152,074 (-89%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $458,220Liabilities 2024: $90,397Net Assets 2024: $367,8232024

Highlighted filing

2024

Assets$458,220
Liabilities$90,397
Net Assets$367,823
Open 2024 Filing

Operations Trend

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 2024: $582,561Expenses 2024: $564,334Net Income 2024: $18,2272024

Highlighted filing

2024

Revenue$582,561
Expenses$564,334
Net Income$18,227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$582,561
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$407,484$402,316▼ $5,168
Rtn Earn Endowment Incm Other Fnds$349,597$367,823▲ $18,226
Cash and Non-Interest-Bearing Accounts$45,684$55,904▲ $10,220
Total Assets$453,168$458,220▲ $5,052
Liabilities
Unsecured Notes Loans Payable$86,257$80,306▼ $5,951
Accounts Payable and Accrued Expenses$17,314$10,091▼ $7,223
Total Liabilities$103,571$90,397▼ $13,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,597$367,823▲ $18,226
Total Liabilities and Net Assets / Fund Balance$453,168$458,220▲ $5,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$263,814-$263,814
Buildings$138,496$63,023$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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BrooksPresidentFT$97,500$58,500$156,000
Kelly BrooksVice PresidentFT$54,600-$54,600

Board Members and Trustees

NameTitle
Tim BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$582,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$582,561
Change in Net Assets
$18,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,557
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
Occupancy-$105,718-$105,718
Other Expenses$74,361--$74,361
Travel$37,881--$37,881
Fees for Services Legal-$10,058-$10,058
Interest$5,349--$5,349
Depreciation Depletion$5,168--$5,168
Office Expenses-$4,473-$4,473
Advertising$4,178--$4,178
Payroll Taxes-$4,177-$4,177
Total Functional Expenses$446,606$124,426$0$564,334
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”

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

“One officer reviews the forms beore another one signs”

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
2025-03-01
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
2
Volunteers
1

Preparer

Firm
Phils Business Services
Address
7305 I T FAIRVIEW ROAD, INDIAN TRAIL, NC 28079
Preparer
Phil Kaufman
Phone
5629021883
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086257
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3456
IRS990/USAddress/CityNm0MOORESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027857777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN BROOKS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0911930708
ReturnHeader/Filer/PhoneNum07027857777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0MORAVIAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028654
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710933338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILS BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07305 I T FAIRVIEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum05629021883
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL KAUFMAN
ReturnHeader/ReturnTs02025-03-20T08:46:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,220
Liabilities
$90,397
Net assets
$367,823
Revenue
$582,561
Expenses
$564,334
Net income
$18,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.90$3.68$5.83$5.64$0.18
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