Civic Intelligence

Camp Gladiator Adventures

990 • Fiscal year 2020 • EIN 27-2011715

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profilecgvictory.org

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9185 Research BlvdAustin, TX 78758

(512) 717-4055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$462,255

Down $113,410 (-20%) from 2017

Net Assets

Down

$139,243

Down $245,316 (-64%) from 2017

Liabilities

Up

$323,012

Up $131,906 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$625,632

Up $190,772 (+44%) from 2017

Expenses

Up

$672,937

Up $269,575 (+67%) from 2017

Net Income

Down

-$47,305

Down $78,803 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0-$500KAssets 2012: $273,126Liabilities 2012: $65Net Assets 2012: $273,0612012Assets 2013: $315,876Liabilities 2013: $245Net Assets 2013: $315,6312013Assets 2014: $365,017Liabilities 2014: $667Net Assets 2014: $364,3502014Assets 2016: $387,941Liabilities 2016: $34,880Net Assets 2016: $353,0612016Assets 2017: $575,665Liabilities 2017: $191,106Net Assets 2017: $384,5592017Assets 2020: $462,255Liabilities 2020: $323,012Net Assets 2020: $139,2432020Assets 2024: $75,399Liabilities 2024: $533,677Net Assets 2024: -$458,2782024

Highlighted filing

2020

Assets$462,255
Liabilities$323,012
Net Assets$139,243
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $26,9342012Revenue 2013: $119,057Expenses 2013: $76,487Net Income 2013: $42,5702013Revenue 2014: $189,056Expenses 2014: $140,337Net Income 2014: $48,7192014Revenue 2016: $336,110Expenses 2016: $343,325Net Income 2016: -$7,2152016Revenue 2017: $434,860Expenses 2017: $403,362Net Income 2017: $31,4982017Revenue 2020: $625,632Expenses 2020: $672,937Net Income 2020: -$47,3052020Revenue 2024: $835,139Expenses 2024: $1,121,028Net Income 2024: -$285,8892024

Highlighted filing

2020

Revenue$625,632
Expenses$672,937
Net Income-$47,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$625,632
Mission and Program Overview

Mission

To share the joy of christ by laughing, loving and living adventurously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,668$374,904▲ $164,236
Land, Buildings, and Equipment, Net$54,555$39,528▼ $15,027
Accounts Receivable-$10,899-
Inventories for Sale or Use$9,961$0▼ $9,961
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,408$462,255▲ $82,847
Other Assets Total$104,224$36,924▼ $67,300
Liabilities
Unsecured Notes Loans Payable-$245,800-
Other Liabilities$162,666$59,204▼ $103,462
Accounts Payable and Accrued Expenses$30,194$18,008▼ $12,186
Total Liabilities$192,860$323,012▲ $130,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,548$139,243▼ $47,305
Total Net Assets Fund Balance$186,548$139,243▼ $47,305
Total Liabilities and Net Assets / Fund Balance$379,408$462,255▲ $82,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,528$69,613$109,141
Other Assets Org$36,924--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ally DavidsonDirector
Brent WebsterDirector
Jeff DavidsonDirector
Jeremy JonesDirector
Kyle SimmsDirector
Larry DavidsonDirector
Mason MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$547,570
Program Service Revenue
$78,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,570
Change in Net Assets
$-47,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,937
Total Fundraising Expense$28,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,678$168-$55,846
Advertising--$28,546$28,546
Office Expenses-$17,371-$17,371
Other Expenses$43,762$17,247-$17,247
Insurance-$15,962-$15,962
Depreciation Depletion$15,027--$15,027
All Other Expenses-$11,163-$11,163
Travel$2,279$5,220-$7,499
Total Functional Expenses$556,900$87,491$28,546$672,937
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CG Nation LLCSee Part VSee Part VNo-

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
Deferred Revenue$30,549
Due to Affiliates$14,635
Accrued Expenses$14,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff Davidson Allison DavidsonDirector DirectorMarriedJeff Davidson Larry DavidsonDirector DirectorFather/Son”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board meetings were held in person and documentation done at a later time.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cg Adventures International Inc
EIN
27-2011715
Phone
5127174055
Address
9185 RESEARCH BLVD, AUSTIN, TX 78758

Signing Officer

Name
Jeff Davidson
Title
Director
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Davidson
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Perkins Dexter Sinopoli & Hamm PC
Address
501 W Pres George Bush Hwy Ste 130, Richardson, TX 75080
Preparer
Mitch Falls CPA
Phone
9726699730
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part V - Additional InformationTHE CO-CEO'S OF CG NATION, LLC, JEFF DAVIDSON AND ALLISON DAVIDSON, ALSO SERVE AS BOARD MEMBERS FOR CAMP GLADIATOR ADVENTURES. CAMP GLADIATOR ADVENTURES WILL FROM TIME TO TIME CONTRACT THEIR EMPLOYEES OUT FOR A PORTION OF THEIR TIME TO CG NATION, LLC. CG NATION, LLC PAYS THE FULL PRO-RATED COST OF THE EMPLOYEE SALARIES, BENEFITS, ETC. TO CAMP GLADIATOR ADVENTURES FOR THOSE SERVICES. ADDITIONALLY, CG NATION, LLC PROVIDES PAYMENT COLLECTION FOR CAMP GLADIATOR ADVENTURES DONORS AT TIMES, WITH A DIRECT PASSTHROUGH OF THE DONATIONS TO CAMP GLADIATOR ADVENTURES, OFFSET ONLY BY CG NATION, LLC'S DIRECT COSTS INCURRED FROM GENERATING THE REVENUE, SUCH AS CREDIT CARD PROCESSING COSTS, PASSED THROUGH TO CAMP GLADIATOR ADVENTURES. CG NATION, LLC FUNCTIONS IN THIS CAPACITY AS A DONATION PAYMENT SERVICES PROVIDER FOR DIRECT DONATIONS AND ALSO THROUGH ITS "BURPEES FOR VICTORY" ANNUAL CAMPAIGN. IN TOTAL, THOSE PASSTHROUGH DONATIONS WERE EQUAL TO ABOUT $445,166 FOR THE PERIOD ENDING AUGUST 31, 2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Davidson Allison DavidsonDirector DirectorMarriedJeff Davidson Larry DavidsonDirector DirectorFather/Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings were held in person and documentation done at a later time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIDSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,255
Liabilities
$323,012
Net assets
$139,243
Revenue
$625,632
Expenses
$672,937
Net income
-$47,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.53$0.46$0.84$1.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.63$0.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.38$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.34$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.03