“Life at 25” Annual Meeting February 9, 2014 “Life at 25” Annual Meeting February 9, 2014

““Life Life at 25”at 25”

Annual MeetingAnnual MeetingFebruary 9, 2014February 9, 2014

AGENDAAGENDA

1.1. SVCC Mission & Life-StyleSVCC Mission & Life-Style

2.2. 2013 Review2013 Review

3.3. 2014 Life 2014 Life

4.4. Attendance and BudgetAttendance and Budget

5.5. Questions & Answers Questions & Answers

SVCC MissionSVCC Mission& &

Life-StyleLife-Style

SVCC MISSION SVCC MISSION STATEMENTSTATEMENT

GROWING IN LOVE FOR GODGROWING IN LOVE FOR GODAND AND

THE COMMUNITY!THE COMMUNITY!

SVCC Life-StyleSVCC Life-Style

◦ A Life Of GenerosityA Life Of Generosity◦ A Life Of Nurturing Relationships A Life Of Nurturing Relationships ◦ A Life Of PrayerA Life Of Prayer◦ A Life Of Obedience To God’s WordA Life Of Obedience To God’s Word◦ A Life Of Service A Life Of Service

2013 In Review2013 In Review

SVCC LifeSVCC Life Praying Around The ComplexPraying Around The Complex

New Youth Room Officially OpenedNew Youth Room Officially Opened

New Administrative Suite OpenedNew Administrative Suite Opened

““The Story” SeriesThe Story” Series

““The Blessed Life” SeriesThe Blessed Life” Series

SVCC LifeSVCC Life 20 People Were Baptized 20 People Were Baptized

2 More Wells In Sierra Leon Were Funded2 More Wells In Sierra Leon Were Funded

14,000 People Were Fed 14,000 People Were Fed

Received $5K Grant & Purchased Commercial Freezer and Received $5K Grant & Purchased Commercial Freezer and RefrigeratorRefrigerator

Best Financial Year In Church HistoryBest Financial Year In Church History

SVCC LifeSVCC Life 20 People Were Baptized 20 People Were Baptized

2 More Wells In Sierra Leon Were Funded2 More Wells In Sierra Leon Were Funded

14,000 People Were Fed 14,000 People Were Fed

Received $5K Grant & Purchased Commercial Freezer and Received $5K Grant & Purchased Commercial Freezer and RefrigeratorRefrigerator

Best Financial Year In Church HistoryBest Financial Year In Church History

SVCC LifeSVCC Life Todd’s 13Todd’s 13thth Year Anniversary Year Anniversary

Ryan’s 2Ryan’s 2ndnd Year Anniversary Year Anniversary

Alisa’s 2Alisa’s 2ndnd Year Anniversary Year Anniversary

James’ 10James’ 10thth Year Anniversary Year Anniversary

Hired John Bocanegra- Worship/Life GroupsHired John Bocanegra- Worship/Life Groups

SVCC LifeSVCC Life

John Alexander added to the Elder boardJohn Alexander added to the Elder board

New Youth Prayer GroupNew Youth Prayer Group

New Life Group- “The Way”New Life Group- “The Way”

Todd’s New Book- “Life’s A Pain”Todd’s New Book- “Life’s A Pain”

SVCC LifeSVCC Life

2014 Is SVCC’s 252014 Is SVCC’s 25thth Anniversary Anniversary

““Where were you in August 1989?” Where were you in August 1989?”

SVCC Life GroupsSVCC Life Groups

Be more intentional about “Making Disciples”Be more intentional about “Making Disciples”

SVCC Life CycleSVCC Life Cycle

““Making Disciples”Making Disciples”

Christian Foundations CourseChristian Foundations Course

Life Membership CourseLife Membership Course

SVCC Worship TeamSVCC Worship Team

““Experience God In The Greatest Way Possible”Experience God In The Greatest Way Possible”

Thursday Evening – A Time To Grow and PrepareThursday Evening – A Time To Grow and Prepare

Spiritual DepthSpiritual Depth

Quality & Excellence Quality & Excellence

SVCC Life - Frontline SVCC Life - Frontline Youth MinistryYouth Ministry

Weekly ProgramWeekly Program

Logos – Sunday Morning Bible StudyLogos – Sunday Morning Bible Study

Prayer Power Hour – Tuesday Night Prayer StudyPrayer Power Hour – Tuesday Night Prayer Study

Youth Service – Wednesday NightYouth Service – Wednesday Night


Fellowship EventsFellowship EventsAll-NightersAll-Nighters

Friday Night GamesFriday Night Games

Beach TripsBeach Trips

Mall MadnessMall Madness


Connection EventsConnection EventsProgressive DinnersProgressive Dinners

Winter BanquetWinter Banquet


Retreats EventsRetreats EventsWinter CampsWinter Camps

Camping TripsCamping Trips

Synergy Leadership ConferenceSynergy Leadership Conference


Services OpportunitiesServices OpportunitiesFood DrivesFood Drives

Youth Work DaysYouth Work Days

SVCC Life - SVCC Life - Praxis Young Praxis Young Adult MinistryAdult Ministry

Weekly ProgramWeekly ProgramTuesday Night Bible StudyTuesday Night Bible StudyMonthly Fellowship EventMonthly Fellowship Event

Annual EventsAnnual EventsSummer Camping TripSummer Camping TripWinter RetreatWinter RetreatChristmas PartyChristmas Party

2013 Attendance 2013 Attendance

2014 Budget2014 Budget

Average Weekly AttendanceAverage Weekly Attendance

Average Worship Average Worship Service Weekly Service Weekly AttendanceAttendance•2012 Average Sunday attendance was 153

•2013 Average Sunday attendance was 194

•26 % increase year over year average

•A healthy church grows 5 – 10% per year

ActualOfferings $443,557 $543,593Expenses

Capital Expenditures 40,000 44,399Administration 22,100 21,517Outreach & Food Ministry 10,050 10,859Rent Facilities Maintenance 96,747 104,817Salaries & Benefits 206,806 219,310Worship 7,950 8,396Missions & Benevolence 21,000 33,145Youth 12,600 10,891Women's Ministries 3,220 4,426Men's Ministries 510 2,071Reserve Funds $22,178

Total Expenses 420,983 459,830Results of Operations $22,574 $83,763

2013 BudgetSierra Vista Community Church

Offerings and Sublease $539,285Expenses

Capital Expenditures 11,000Administration 29,340Outreach & Food Ministry 8,000Rent Facilities Maintenance 108,274Salaries & Benefits 278,300Worship 9,150Missions & Benevolence 36,800Youth 19,900Women's Ministries 6,600Men's Ministries 3,475Reserve Funds 26,964

Total Expenses 537,803Results of Operations $1,482

Sierra Vista Community Church

Budget for 2014

2014 SVCC ANNUAL 2014 SVCC ANNUAL MEETINGMEETING

“QUESTIONS & “QUESTIONS & ANSWERS”ANSWERS”

Documents

“Life at 25” Annual Meeting February 9, 2014 “Life at 25” Annual Meeting February 9, 2014