Civic Intelligence

Camp Gladiator Adventures

990 • Fiscal year 2021 • EIN 27-2011715

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

Organization ProfileCGVICTORY.ORG

Refreshing map…

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$944,306

Up $482,051 (+104%) from 2020

Net Assets

Up

$336,861

Up $197,618 (+142%) from 2020

Liabilities

Up

$607,445

Up $284,433 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,200,981

Up $575,349 (+92%) from 2020

Expenses

Up

$1,003,364

Up $330,427 (+49%) from 2020

Net Income

Up

$197,617

Up $244,922 (+518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2021: $944,306Liabilities 2021: $607,445Net Assets 2021: $336,8612021Assets 2024: $75,399Liabilities 2024: $533,677Net Assets 2024: -$458,2782024

Highlighted filing

2021

Assets$944,306
Liabilities$607,445
Net Assets$336,861
Open 2021 Filing

Operations Trend

Revenue Growth86th 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 2021: $1,200,981Expenses 2021: $1,003,364Net Income 2021: $197,6172021Revenue 2024: $835,139Expenses 2024: $1,121,028Net Income 2024: -$285,8892024

Highlighted filing

2021

Revenue$1,200,981
Expenses$1,003,364
Net Income$197,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,200,981
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$374,904$796,878▲ $421,974
Land, Buildings, and Equipment, Net$39,528$26,948▼ $12,580
Accounts Receivable$10,899$18,480▲ $7,581
Total Assets$462,255$944,306▲ $482,051
Other Assets Total$36,924$102,000▲ $65,076
Liabilities
Unsecured Notes Loans Payable$245,800$500,000▲ $254,200
Accounts Payable and Accrued Expenses$18,008$59,587▲ $41,579
Other Liabilities$59,204$47,858▼ $11,346
Total Liabilities$323,012$607,445▲ $284,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,243$336,861▲ $197,618
Total Net Assets Fund Balance$139,243$336,861▲ $197,618
Total Liabilities and Net Assets / Fund Balance$462,255$944,306▲ $482,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,948$82,193$109,141
Other Assets Org$102,000--
Compensation and Service Providers
Top Officer Pay39th 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
$1,001,785
Program Service Revenue
$185,446
Investment Income
$13,750
Other Revenue
$0
All Other Contributions
$721,220
Change in Net Assets
$197,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,364
Total Fundraising Expense$70,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,687$3,728-$84,415
Advertising--$70,756$70,756
Other Expenses$78,049$25,832-$25,832
Office Expenses-$25,825-$25,825
All Other Expenses-$20,665-$20,665
Insurance-$16,388-$16,388
Travel$7,489$5,927-$13,416
Depreciation Depletion$12,581--$12,581
Total Functional Expenses$789,931$142,677$70,756$1,003,364
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
-See Part VSee Part VNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$38,549
Accrued Expenses$9,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 2

“Line 2 explanation - jeff davidson allison davidson director director married jeff davidson larry davidson director director father/son”

Form 990, Part VI, Section A, Line 8A

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other 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
Phone
5127174055
Signed
2022-06-24
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
98
Volunteers
0

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
Raw XML Appendix397 raw XML fields

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/Desc0CG VICTORY WAS ABLE TO OPERATE AT AN INCREASED LEVEL COMPARED TO THE 2020 YEAR. WE HOSTED 1200 CAMPERS BETWEEN OUR DAY AND OVERNIGHT CAMP PROGRAMS, 45% WERE ON FULL OR PARTIAL SCHOLARSHIP FOR HUNDREDS OF AT-RISK YOUTH. OUR FUNDRAISING EVENTS WERE ALSO VERY SUCCESSFUL, ALLOWING US TO CONTINUE GROWING THE ORGANIZATION.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102000
IRS990ScheduleD/TotalLiabilityAmt047858
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CG NATION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CO-CEO'S OF CG NATION, LLC, JEFF DAVIDSON AND ALLISON DAVIDSON, ALSO SERVE AS BOARD MEMBERS FOR CG ADVENTURES. CG 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 CG ADVENTURES FOR THOSE SERVICES. ADDITIONALLY, CG NATION, LLC PROVIDES PAYMENT COLLECTION FOR CG ADVENTURES DONORS AT TIMES, WITH A DIRECT PASSTHROUGH OF THE DONATIONS TO CG ADVENTURES, OFFSET ONLY BY CG NATION, LLC'S DIRECT COSTS INCURRED FROM GENERATING THE REVENUE, SUCH AS CREDIT CARD PROCESSING COSTS, PASSED THROUGH TO CG 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, 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - JEFF DAVIDSON ALLISON DAVIDSON DIRECTOR DIRECTOR MARRIED JEFF DAVIDSON LARRY DAVIDSON DIRECTOR DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS WERE HELD IN PERSON AND DOCUMENTATION DONE AT A LATER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS WERE HELD IN PERSON AND DOCUMENTATION DONE AT A LATER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462255
IRS990/TotalAssetsEOYAmt0944306
IRS990/TotalAssetsGrp/BOYAmt0462255
IRS990/TotalAssetsGrp/EOYAmt0944306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001785
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003364
IRS990/TotalGrossUBIAmt013750
IRS990/TotalLiabilitiesBOYAmt0323012
IRS990/TotalLiabilitiesEOYAmt0607445
IRS990/TotalLiabilitiesGrp/BOYAmt0323012
IRS990/TotalLiabilitiesGrp/EOYAmt0607445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789931
IRS990/TotalProgramServiceRevenueAmt0185446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05927
IRS990/TravelGrp/ProgramServicesAmt07489
IRS990/TravelGrp/TotalAmt013416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0245800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03119 CASTELLANO WAY
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CGVICTORY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127174055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CG ADVENTURES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CGAD
ReturnHeader/Filer/EIN0272011715
ReturnHeader/Filer/PhoneNum05127174055
ReturnHeader/Filer/USAddress/AddressLine1Txt09185 RESEARCH BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751969466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS DEXTER SINOPOLI & HAMM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W PRES GEORGE BUSH HWY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH FALLS CPA
ReturnHeader/ReturnTs02022-06-24T13:54:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,306
Liabilities
$607,445
Net assets
$336,861
Revenue
$1,200,981
Expenses
$1,003,364
Net income
$197,617
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
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.34$1.20$1.00$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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