Civic Intelligence

Nathan Smith Ministries

990 • Fiscal year 2016 • EIN 14-1905226

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.nathansmith.org
4001 Hanks Creek LaneBelmont, NC 28012

(704) 517-1809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$100,595

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$261,793

Up $27,817 (+12%) from 2015

Net Assets

Up

$259,039

Up $25,063 (+11%) from 2015

Liabilities

Up

$2,754

Up $2,754 from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$740,386

Up $48,889 (+7.1%) from 2015

Expenses

Up

$737,233

Up $87,381 (+13%) from 2015

Net Income

Down

$3,153

Down $38,492 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $44,735Liabilities 2011: $0Net Assets 2011: $44,7352011Assets 2012: $90,974Liabilities 2012: $0Net Assets 2012: $90,9742012Assets 2013: $145,846Liabilities 2013: $0Net Assets 2013: $145,8462013Assets 2014: $192,996Liabilities 2014: $0Net Assets 2014: $192,9962014Assets 2015: $233,976Liabilities 2015: $0Net Assets 2015: $233,9762015Assets 2016: $261,793Liabilities 2016: $2,754Net Assets 2016: $259,0392016Assets 2017: $300,987Liabilities 2017: $9,341Net Assets 2017: $291,6462017Assets 2018: $413,818Liabilities 2018: $1,778Net Assets 2018: $412,0402018Assets 2019: $426,008Liabilities 2019: $6,757Net Assets 2019: $419,2512019Assets 2023: $724,656Liabilities 2023: $13,271Net Assets 2023: $711,3852023Assets 2024: $504,289Liabilities 2024: $0Net Assets 2024: $504,2892024

Highlighted filing

2016

Assets$261,793
Liabilities$2,754
Net Assets$259,039
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,652Expenses 2011: $234,088Net Income 2011: $19,5642011Revenue 2012: $451,020Expenses 2012: $409,479Net Income 2012: $41,5412012Revenue 2013: $507,257Expenses 2013: $462,775Net Income 2013: $44,4822013Revenue 2014: $779,841Expenses 2014: $712,563Net Income 2014: $67,2782014Revenue 2015: $691,497Expenses 2015: $649,852Net Income 2015: $41,6452015Revenue 2016: $740,386Expenses 2016: $737,233Net Income 2016: $3,1532016Revenue 2017: $874,149Expenses 2017: $852,655Net Income 2017: $21,4942017Revenue 2018: $1,409,639Expenses 2018: $1,283,620Net Income 2018: $126,0192018Revenue 2019: $1,280,875Expenses 2019: $1,273,665Net Income 2019: $7,2102019Revenue 2023: $867,621Expenses 2023: $797,329Net Income 2023: $70,2922023Revenue 2024: $645,135Expenses 2024: $790,085Net Income 2024: -$144,9502024

Highlighted filing

2016

Revenue$740,386
Expenses$737,233
Net Income$3,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$763,566
Mission and Program Overview

Mission

Religious evangelism to youth conferences and churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$233,976$259,039▲ $25,063
Investments in Publicly Traded Securities$49,321$134,925▲ $85,604
Cash and Non-Interest-Bearing Accounts$184,655$126,868▼ $57,787
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,976$261,793▲ $27,817
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,754-
Total Liabilities$0$2,754▲ $2,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,976$259,039▲ $25,063
Total Liabilities and Net Assets / Fund Balance$233,976$261,793▲ $27,817
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SmithPresidentFT$100,595$100,595

Board Members and Trustees

NameTitle
Ben RoddaDirector
Drew SullivanDirector
Ian GeimerDirector
Kris AllisonDirector
E J SmithSecretary & VP
Mitch WilsonTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,832
Program Service Revenue
$735,067
Investment Income
$3,206
Other Revenue
$-3,719
All Other Contributions
$5,832
Change in Net Assets
$3,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,386
Revenue Not Reported on Form 990
$44,404
Total Revenue per Audited Statements
$784,790
Total Revenue per Form 990
$740,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,988
Salaries, Compensation, and Employee Benefits$100,595
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$274,186--$274,186
Conferences and Meetings$176,236--$176,236
Fees for Services Other$134,957--$134,957
Current Officers, Directors, Trustees, and Key Employees$100,595--$100,595
All Other Expenses$14,633$1,383-$16,016
Insurance$3,925$1,464-$5,389
Other Expenses$5,260$310-$5,260
Advertising$2,530--$2,530
Fees for Services Accounting-$1,075-$1,075
Grants to Domestic Orgs$650--$650
Office Expenses$158$492-$650
Total Functional Expenses$732,509$4,724$0$737,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,413
Expenses per Audited Statements$737,233
Total Expenses per Form 990$737,233
Expenses Not Reported on Form 990$23,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The completed Form 990 was emailed to all members of the board of directors prior to the filing of the return, asking each member to review and ask any questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nathan Smith Ministries
EIN
14-1905226
Phone
7045171809
Address
4001 Hanks Creek Lane, Belmont, NC 28012

Signing Officer

Name
Mitch Wilson
Title
Treasurer & VP
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Smith
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“OTHER $23180”

Part XII, Line 2D: Other expenses and losses per audited F/S

“OTHER $23180”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt0294812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377432
IRS990/ProgSrvcAccomActy3Grp/Desc0Nathan Smith MinistriesNathan Smith Ministries is the itinerant ministry directive of NSM. We coordinate booking and travel to send speakers like Nathan Smith and JD Meeder to ministry events like camps, retreats, conferences, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126555
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649852
IRS990/PYProgramServiceRevenueAmt0429937
IRS990/PYRevenuesLessExpensesAmt041645
IRS990/PYTotalExpensesAmt0649852
IRS990/PYTotalRevenueAmt0691497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02662942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03836
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03488570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451020
IRS990ScheduleA/Total509Grp/TotalAmt03488570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03492406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt023180
IRS990ScheduleD/ExpensesSubtotalAmt0737233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021224
IRS990ScheduleD/OtherExpensesIncludedAmt023180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherRevenueAmt023180
IRS990ScheduleD/RevenueNotReportedAmt044404
IRS990ScheduleD/RevenueSubtotalAmt0740386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER $23180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER $23180
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0737233
IRS990ScheduleD/TotalLiabilityAmt02754
IRS990ScheduleD/TotalRevenuePerForm990Amt0740386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 was emailed to all members of the board of directors prior to the filing of the return, asking each member to review and ask any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233976
IRS990/TotalAssetsEOYAmt0261793
IRS990/TotalAssetsGrp/BOYAmt0233976
IRS990/TotalAssetsGrp/EOYAmt0261793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02754
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,793
Liabilities
$2,754
Net assets
$259,039
Revenue
$740,386
Expenses
$737,233
Net income
$3,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.65$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.87$0.80$0.07
2019Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$1.28$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.41$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.78$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.51$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.45$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.02