Civic Intelligence

Full Count Ministries

990 • Fiscal year 2023 • EIN 45-4201530

Aug 01, 2022 to Jul 31, 2023 • Filed on Jul 30, 2024

Organization Profilewww.fullcountministries.com
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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.8%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$383,443

Down $37,116 (-8.8%) from 2022

Net Assets

Down

$317,355

Down $55,819 (-15%) from 2022

Liabilities

Up

$66,088

Up $18,703 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$937,732

Up $16,204 (+1.8%) from 2022

Expenses

Up

$993,551

Up $128,241 (+15%) from 2022

Net Income

Down

-$55,819

Down $112,037 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$383,443
Liabilities$66,088
Net Assets$317,355
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$937,732
Expenses$993,551
Net Income-$55,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$937,732
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$259,417$231,094▼ $28,323
Land, Buildings, and Equipment, Net$123,807$113,693▼ $10,114
Inventories for Sale or Use-$35,114-
Prepaid Expenses and Deferred Charges$14,250--
Pledges and Grants Receivable$23,085$3,542▼ $19,543
Total Assets$420,559$383,443▼ $37,116
Liabilities
Deferred Revenue$27,475$36,735▲ $9,260
Accounts Payable and Accrued Expenses$19,910$29,353▲ $9,443
Total Liabilities$47,385$66,088▲ $18,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,191$317,355▼ $52,836
Net Assets With Donor Restrictions$2,983--
Total Net Assets Fund Balance$373,174$317,355▼ $55,819
Total Liabilities and Net Assets / Fund Balance$420,559$383,443▼ $37,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,623$4,605-
Equipment$33,146$51,105-
Leasehold Improvements$48,924$18,870-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nathan DavenportPresident
Jonathan SmithsonVice President
Brandon JaggersBoard Member
Chad HuttonBoard Member
Chad LamberthBoard Member
Dave LeMarbreBoard Member
Grant EdwardsBoard Member
Todd HunleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$580,819
Program Service Revenue
$356,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,688
Change in Net Assets
$-55,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,732
Total Revenue per Audited Statements
$937,732
Total Revenue per Form 990
$937,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,665
Salaries, Compensation, and Employee Benefits$261,886
Total Fundraising Expense$74,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,762$63,062$63,062$261,886
Office Expenses$0$52,852$11,237$64,089
Occupancy$11,344$7,272$0$18,616
Depreciation Depletion$0$17,615$0$17,615
Fees for Services Accounting$0$9,282$0$9,282
Other Expenses$6,535$0$0$6,535
Total Functional Expenses$769,169$150,083$74,299$993,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,551
Total Expenses per Audited Statements$993,551
Total Expenses per Form 990$993,551
International Activity

International Summary

Offices
0
Employees
0
Spending
$430,675

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$430,675
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$55,605$55,605-$55,605
Total Events$55,605$55,605$17,585$38,020
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
Jonathan Smithson
Title
Vice-president
Phone
6159251228
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smithson
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03883526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522040
IRS990ScheduleA/Total509Grp/TotalAmt03883526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03883526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04605
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036228
IRS990ScheduleD/EquipmentGrp/BookValueAmt033146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084251
IRS990ScheduleD/ExpensesSubtotalAmt0993551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067794
IRS990ScheduleD/RevenueSubtotalAmt0937732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113693
IRS990ScheduleD/TotalExpensesPerForm990Amt0993551
IRS990ScheduleD/TotalRevenuePerForm990Amt0937732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0430675
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/SubtotalSpentAmt0430675
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/TotalSpentAmt0430675
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017585
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 990 reviewed by officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420559
IRS990/TotalAssetsEOYAmt0383443
IRS990/TotalAssetsGrp/BOYAmt0420559
IRS990/TotalAssetsGrp/EOYAmt0383443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580819
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047385
IRS990/TotalLiabilitiesEOYAmt066088
IRS990/TotalLiabilitiesGrp/BOYAmt047385
IRS990/TotalLiabilitiesGrp/EOYAmt066088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0769169
IRS990/TotalProgramServiceRevenueAmt0356913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 328
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370770328
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,443
Liabilities
$66,088
Net assets
$317,355
Revenue
$937,732
Expenses
$993,551
Net income
-$55,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.94$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$0.94$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.92$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.00$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.52$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.52$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.18$0.15$0.03