KDIs — Shoreline City

December 31, 2026

79 days out

Attendance 79%

6,331 of 8,000 1,669 to go

Goal: 8,000 in person on 5 Sundays between now and December 31. Shown is the average of the last four Sundays.
Online Attendance 97%

4,385 of 4,500 115 to go

Total views. Every view of the Sunday stream, including replays. Average of the last four Sundays.

2,899 unique viewers

Each viewer counted once per service. Average of the last four Sundays.
Connect Groups 89%

357 of 400 43 to go

Active Connect Groups.
JOIN per Month 83%

125 of 150 25 to go

2026 monthly average. 1,167 people so far this year.
Serve Team Sundays 76%

834 of 1,100 266 to go

Unique people serving on a Sunday. Average of the last four Sundays.
Recurring Givers 88%

1,395 of 1,588 193 to go

People giving on a recurring schedule. Goal is a 15% increase.

October 17, 2027

369 days out

Christ-Like LeadersTarget in review 12,385 of 20,000 62%

People in any phase who were in a group, served or gave in the last year. 7,615 away from the 20,000 target.

Campuses 9 of 10 90%

Campus KDIs: October 17, 2027 goal

Identify a specific stepping stone for each campus.

Campus	Stepping stone
Dallas	Spanish service pop-up phase, worship nights, building team, etc.: June to August 2027. September weekly launch (afternoon / evening service).
Frisco	New building long term with more Next Gen space. Short term, addition of 4th service.
Antigua	Sunday or Monday night service.
Guatemala City	Purchase more chairs and increase our capacity from 250 to 400.
San Antonio	Launch 3rd service + remodel Next Gen to add capacity for 30 more kids per service.
OCBA	Launch into new facility.
Fort Worth	Launch January 2027.
Midway Hollow	Launch October 2026 with 400 to 500 and build towards 1,000 by January 2027.

Campus	Change	Total capacity	Goal capacity
Dallas	Addition of Spanish service	6,900	4,485 (80% for 2 services, 50% for Spanish service + 8 AM service)
Frisco	Addition of fourth service and continued search for a new building with more Next Gen space	1,200	780 (80% 2 services, 50% 2 services)
Antigua	Addition of Sunday or Monday night service	880	704 (80%)
Guatemala City	Purchase 150 more chairs	800	640 (80%)
San Antonio	Launch 3rd service + Next Gen remodel	750	525 (80% 2 services, 50% 1 service)
OCBA	Launch into new facility	500	400 (80%)
Fort Worth	Launch January 2027	1,000	500 (50%)800 (80% goal by Easter 2028)
Midway Hollow	Launch October 2026; build towards 1,000 by Grand Opening January 2027	1,400	700 (50%)1,120 (80% goal by Easter 2028)

Grand total at 100% capacity: 13,430 Grand total at goal capacity: 8,734