ANNUAL REPORT 2015-2016 FISCAL YEAR
LETTER FROM PHIL As I reflect on the past year, I have so many incredible memories: our first Night To Shine, well over 200 baptisms, amazing performances of The Thorn, launch of a marriage mentoring ministry, significant growth in our connection and discipleship areas, opportunities to meet and talk with so many of you at First Step, a new church plant in Green Valley Ranch, and so much more. I am so thankful for the impact of our church, both near and far. My favorite stories, however, come from the people in our church who are learning to walk with Jesus every day. For the past several years, we have focused on building a church of daily disciples: people who strive to love like Jesus in every relationship and setting. We believe this happens best through serving others while learning and practicing the truths of scripture. So many of you are engaging with God and experiencing life transformation that can only happen through a relationship with Jesus. Southeast s ministries serve the spiritual, physical, emotional and relational needs of so many people locally and around the world, all made possible through the generous financial tithes and offerings given by many of you. As you join me in looking back on the past year, let s thank God for his abundant blessings and the many ways he is at work in us, among us, and through us. Following Jesus, Phil Vaughan Lead Pastor
216 IN 2016 We started attending Southeast Christian and found ourselves re-energized and spiritually full for the week ahead. I am now at the point where there is a huge tug on my heart to make that commitment of getting baptized in front of my friends, family and Jesus. I believe a life better than any I could have ever imagined is waiting for me on the other side of this commitment. A relationship with the only one who knows my whole past and will lead me step-by-step to a better, more fulfilling future is the only future I want. SCOTT A SIMPLE, OUTWARD EXPRESSION
837 WERE 1ST TIME VISITORS 501 For me, getting to know the hearts of our leadership team was the most valuable lesson at First Step. The pastors and staff members are all responsible for their own ministries but they also work with and pray for each other. It s truly a team of individuals with the same mission; to serve our community well. STACY EXPERIENCED 186 EXPERIENCED BECAUSE OF YOUR GENEROSITY, PEOPLE STARTED EXPLORING THEIR FAITH, BEGAN THEIR RELATIONSHIP WITH JESUS & STARTED INVESTING IN RELATIONSHIPS WITH OTHERS
ATTENDANCE HISTORICIAL AVERAGE WEEKLY ATTENDANCE ADULTS CHILDREN STUDENTS 819 IN GROUPS 4500 4000 3500 3000 2500 2000 1500 1000 500 1,448 0 ON SERVE TEAMS SERVED FOR THE FIRST TIME 228 3862 2011 2012 3921 2012 2013 4,351 AVERAGE ATTENDANCE 2015-2016 3929 2013 2014 4076 2014 2015 4351 6.7% GROWTH 2015 2016 My experience has been very affirming: giving, serving, and loving others is how my heart knows that I am right where God wants me to be. I feel God working directly through me for the sake of others glory to God! ROBIN USERS 28% ANDROID DAILY READING 433 NEW SUBSCRIBERS IN 2015-2016 APP 72% IPHONE 1,473 TOTAL SUBSCRIBERS FOR 2015-2016 3,877 TOTAL DOWNLOADS 2,137 ACTIVE USERS 159,373 PAGE VIEWS 11 DOWNLOADS PER DAY
TOGETHER WE HELPED 22,706 AND SERVED FOR 27,068 HOURS IT TOOK 2,035 AND WE SUPPORTED 22 PROJECTS OUTREACH PEOPLE REACHED OPERATION CHRISTMAS CHILD 3,000 CHRISTMAS OUTREACH 1,600 LOVE WHERE WE LIVE 1,000 PARKER DAYS 785 WHIZ KIDS 400 STRIVE TO THRIVE 375 NIGHT TO SHINE 303 CHANGING ROOM 200 FAMILY RESCUE 160 ENGLISH AS SECOND LANGUAGE 150 ROYAL FAMILY KIDS CLUB 150 SECOR BBQ 150 BLANKETS FOR BABIES 105 ROYAL FAMILY KIDS CAMP 63 CPU4U 58 WINTER SHELTER 11 HIS ALLIES 7 SECOR 7,189 THE THORN 7,000 At first, being part of The Thorn was about my desire to perform and to be with friends. By temporarily taking away some of my roles in the show, God opened my eyes and showed me that I was not there to perform, but to let God s glory show through me, and to spread the good news of Christ. JESSICA
MISSION PARTNERS (KAZAHKSTAN) 6 YEARS 44 (LIFETIME METRICS) 29,995 166,867 MBI (MYANMAR) 32 YEARS 3,710 E3 PARTNERS 4,276,879 410,914 (NEPAL) 16 YEARS 15,002 FRONT RANGE CHRISTIAN CASTLE ROCK 3,606 24 RESTORATION HOUSE (CHINA) 42 YEARS 8,402 (EAST ASIA) 6 YEARS 602 (GLOBAL) 34 YEARS 148,474 CICM 15,002 (CENTRAL ASIA) 34 YEARS 30,001 DAVID S WELL (PANAMA) 30 YEARS 400,010 131 (CROSS CULTURE - GREEN VALLEY RANCH) 1 NEW CAMPUS PETROS NETWORK TEAM EXPANSION 1 PLANT (GLOBAL) 30 YEARS MOUNTAIN CHILD/TFP 30,001 PLANTING PEOPLE INTERNATIONAL 400,010 2,602 8,402 TOGETHER WE GAVE $908,986 416,705 72 CCC (MEXICO) 44 YEARS TOWARDS OUTREACH & MISSIONS 50,002 1,502 MISSIONS $670,729 TRIPS $133,443 PLANTING $94,284 SURPLUS MISSIONS $10,530
FINANCIALS 2015-2016 TOTAL REVENUE $8,918,996 TITHES AND OFFERINGS $7,817,845 TITHES AND OFFERINGS $7,519,607 5% 6.5% GROWTH 15-16 TOTAL REVENUE $8,918,996 14-15 TOTAL REVENUE $8,368,441 29% $8,637,700 2015-2016 EXPENSES 43% 12% 11% 2015-2016 OPERATING EXPENSE BREAKDOWN ADMINISTRATION $449,000 PERSONNEL $3,753,800 FACILITIES & BUILDING PAYMENT $2,503,000 MINISTRY $1,023,000 OUTREACH $908,900
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