Civic Intelligence

Full Count Ministries

990 • Fiscal year 2022 • EIN 45-4201530

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

PO Box 328Hendersonville, TN 37077-0328

(615) 925-1228

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,272

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$420,559

Up $72,108 (+21%) from 2021

Net Assets

Up

$373,174

Up $56,218 (+18%) from 2021

Liabilities

Up

$47,385

Up $15,890 (+50%) from 2021

Revenue

Down

$921,528

Down $81,752 (-8.1%) from 2021

Expenses

Down

$865,310

Down $10,093 (-1.2%) from 2021

Net Income

Down

$56,218

Down $71,659 (-56%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $28,875Net Assets 2013: $28,8752013Assets 2014: $37,054Liabilities 2014: $02014Assets 2015: $57,079Liabilities 2015: $0Net Assets 2015: $57,0792015Assets 2016: $57,352Liabilities 2016: $3,073Net Assets 2016: $54,2792016Assets 2017: $48,047Liabilities 2017: $2,744Net Assets 2017: $45,3032017Assets 2018: $169,435Liabilities 2018: $0Net Assets 2018: $169,4352018Assets 2019: $193,536Liabilities 2019: $14,144Net Assets 2019: $179,3922019Assets 2020: $245,740Liabilities 2020: $56,661Net Assets 2020: $189,0792020Assets 2021: $348,451Liabilities 2021: $31,495Net Assets 2021: $316,9562021Assets 2022: $420,559Liabilities 2022: $47,385Net Assets 2022: $373,1742022Assets 2023: $383,443Liabilities 2023: $66,088Net Assets 2023: $317,3552023Assets 2024: $508,388Liabilities 2024: $241,800Net Assets 2024: $266,5882024

Highlighted filing

2022

Assets$420,559
Liabilities$47,385
Net Assets$373,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $182,828Expenses 2013: $153,953Net Income 2013: $28,8752013Revenue 2014: $165,738Expenses 2014: $177,733Net Income 2014: -$11,9952014Revenue 2015: $360,784Expenses 2015: $340,759Net Income 2015: $20,0252015Revenue 2016: $353,731Expenses 2016: $356,532Net Income 2016: -$2,8012016Revenue 2017: $388,321Expenses 2017: $397,297Net Income 2017: -$8,9762017Revenue 2018: $520,688Expenses 2018: $396,610Net Income 2018: $124,0782018Revenue 2019: $522,040Expenses 2019: $495,710Net Income 2019: $26,3302019Revenue 2020: $498,946Expenses 2020: $489,259Net Income 2020: $9,6872020Revenue 2021: $1,003,280Expenses 2021: $875,403Net Income 2021: $127,8772021Revenue 2022: $921,528Expenses 2022: $865,310Net Income 2022: $56,2182022Revenue 2023: $937,732Expenses 2023: $993,551Net Income 2023: -$55,8192023Revenue 2024: $938,610Expenses 2024: $989,377Net Income 2024: -$50,7672024

Highlighted filing

2022

Revenue$921,528
Expenses$865,310
Net Income$56,218
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$921,528
Mission and Program Overview

Mission

Mission trips and new church start-ups in both domestic and international locations, using baseball as a means of reaching potential members. Baseball-oriented Christian

Mission trips and new church start-ups in both domestic and international locations, using baseball as a means of reaching potential members. Baseball-oriented Christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,500$259,417▲ $48,917
Land, Buildings, and Equipment, Net$109,948$123,807▲ $13,859
Pledges and Grants Receivable$12,920$23,085▲ $10,165
Prepaid Expenses and Deferred Charges$15,083$14,250▼ $833
Total Assets$348,451$420,559▲ $72,108
Liabilities
Deferred Revenue$26,950$27,475▲ $525
Accounts Payable and Accrued Expenses$4,545$19,910▲ $15,365
Total Liabilities$31,495$47,385▲ $15,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,529$370,191▲ $56,662
Net Assets With Donor Restrictions$3,427$2,983▼ $444
Total Net Assets Fund Balance$316,956$373,174▲ $56,218
Total Liabilities and Net Assets / Fund Balance$348,451$420,559▲ $72,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,552$3,676-
Equipment$45,848$38,403-
Leasehold Improvements$45,407$14,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh CarmanExecutive DirectorFT$84,272$84,272
Nathan DavenportFC ResourcesPT$79,800$79,800
Reed GloverDirector of FC BaseballFT$56,160$56,160
Carter ReeseDirector of FC DiscipleshipPT$26,000$26,000

Board Members and Trustees

NameTitle
Jonathan SmithsonBoard Chair
Grant EdwardsVice Chair
-Board Member
Brandon JaggersBoard Member
Chad HuttonBoard Member
Chad LamberthBoard Member
Dave LeMarbreBoard Member
Todd HunleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$573,449
Program Service Revenue
$348,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,844
Change in Net Assets
$56,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,528
Total Revenue per Audited Statements
$921,528
Total Revenue per Form 990
$921,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,126
Salaries, Compensation, and Employee Benefits$283,184
Total Fundraising Expense$105,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,446$64,256$64,256$246,958
Other Expenses$153,424$0$0$153,424
Office Expenses$27,753$23,041$0$50,794
Travel$0$0$28,271$28,271
Advertising$0$19,596$3,892$23,488
Payroll Taxes$8,903$4,823$4,823$18,549
Other Employee Benefits$8,485$4,596$4,596$17,677
Insurance$13,570$1,780$0$15,350
Depreciation Depletion$0$14,871$0$14,871
Fees for Services Accounting$0$14,172$0$14,172
Occupancy$0$6,265$0$6,265
Conferences and Meetings$4,084$0$0$4,084
Total Functional Expenses$606,072$153,400$105,838$865,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,310
Total Expenses per Audited Statements$865,310
Total Expenses per Form 990$865,310
International Activity

International Summary

Offices
0
Employees
0
Spending
$333,879

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMission Trips00$333,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,480$31,480$324$31,156
Kids Camp$24,125$24,125$175$23,950
Total Events$55,605$55,605$21,287$34,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Full Count Ministries
EIN
45-4201530
Phone
6159251228
Address
PO BOX 328, HENDERSONVILLE, TN 37077-0328

Signing Officer

Name
Jacob Oldham
Title
Executive Director
Phone
6159251228
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Oldham
Formed
2012
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
LOWHORN AND MYERS CPAs
Address
318 NORTHCREEK BLVD STE 150, GOODLETTSVILLE, TN 37072
Preparer
Kurt A Myers CPA
Phone
6153243855
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Completed 990 reviewed by officers before filing.

Pt VI, Line 19

Documents are provided upon request.

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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/PledgesAndGrantsReceivableGrp/EOYAmt023085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014250
IRS990/PrincipalOfficerNm0JACOB OLDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Baseball Activities
IRS990/ProgramServiceRevenueGrp/Desc1Mission Trip Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Baseball Ministry
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243216
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203169
IRS990/ProgSrvcAccomActy3Grp/Desc0Discipleship Ministry
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028977
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0639094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155737
IRS990/PYRevenuesLessExpensesAmt0127877
IRS990/PYSalariesCompEmpBnftPaidAmt0236309
IRS990/PYTotalExpensesAmt0875403
IRS990/PYTotalRevenueAmt01003280
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03466482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520688
IRS990ScheduleA/Total509Grp/TotalAmt03466482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03466482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036228
IRS990ScheduleD/EquipmentGrp/BookValueAmt045848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084251
IRS990ScheduleD/ExpensesSubtotalAmt0865310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014887
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060294
IRS990ScheduleD/RevenueSubtotalAmt0921528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123807
IRS990ScheduleD/TotalExpensesPerForm990Amt0865310
IRS990ScheduleD/TotalRevenuePerForm990Amt0921528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0333879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Contract Missionary Services
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0333879
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenses for sending individuals on mission trips to Central America. Cash Basis Accounting Method
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization is not a grantmaker. There are no grants to any persons or entitites in Central America.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0333879
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034318
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175

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