Civic Intelligence

Camp Gladiator Adventures

990 • Fiscal year 2015 • EIN 27-2011715

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileCGVICTORY.ORG

Refreshing map…

9185 Research BlvdAustin, TX 78758

(512) 494-6966

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$361,970

Down $3,047 (-0.8%) from 2014

Net Assets

Down

$360,276

Down $4,074 (-1.1%) from 2014

Liabilities

Up

$1,694

Up $1,027 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$223,411

Up $34,355 (+18%) from 2014

Expenses

Up

$227,485

Up $87,148 (+62%) from 2014

Net Income

Down

-$4,074

Down $52,793 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2015: $361,970Liabilities 2015: $1,694Net Assets 2015: $360,2762015Assets 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

2015

Assets$361,970
Liabilities$1,694
Net Assets$360,276
Open 2015 Filing

Operations Trend

Revenue Growth71st 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 2015: $223,411Expenses 2015: $227,485Net Income 2015: -$4,0742015Revenue 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

2015

Revenue$223,411
Expenses$227,485
Net Income-$4,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$223,411
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,547$300,884▼ $663
Cash and Non-Interest-Bearing Accounts$10,182$61,205▲ $51,023
Total Assets$365,017$361,970▼ $3,047
Other Assets Total$53,288$-119▼ $53,407
Liabilities
Accounts Payable and Accrued Expenses$667$1,694▲ $1,027
Total Liabilities$667$1,694▲ $1,027
Net Assets / Fund Balance
Unrestricted Net Assets$364,350$360,276▼ $4,074
Total Net Assets Fund Balance$364,350$360,276▼ $4,074
Total Liabilities and Net Assets / Fund Balance$365,017$361,970▼ $3,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,884$48,716$349,600
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,752
Program Service Revenue
$93,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,752
Change in Net Assets
$-4,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,485
Total Fundraising Expense$21,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,790--$21,790
Advertising--$21,680$21,680
Occupancy$11,150--$11,150
Other Expenses$8,531$5,248-$5,248
All Other Expenses-$4,568-$4,568
Office Expenses-$527-$527
Insurance-$325-$325
Total Functional Expenses$195,137$10,668$21,680$227,485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Gladiator Adventures
EIN
27-2011715
Address
9185 RESEARCH BLVD, AUSTIN, TX 78758

Signing Officer

Name
Jeff Davidson
Title
Director
Signed
2016-11-01

Organization Details

Principal Officer
Jeff Davidson
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
R D Ryan & Associates Pc
Address
5440 HARVEST HILL RD STE 220, DALLAS, TX 75230-6441
Preparer
Derek Ryan
Phone
2148550139
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Summer and even expand into a new city-- waco, tx”

Raw XML Appendix329 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360276
IRS990/USAddress/AddressLine1Txt03119 CASTELLANO WAY
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CGVICTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GLADIATOR ADVENTURES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0272011715
ReturnHeader/Filer/USAddress/AddressLine1Txt09185 RESEARCH BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D RYAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05440 HARVEST HILL RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752306441
ReturnHeader/PreparerPersonGrp/PhoneNum02148550139
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK RYAN
ReturnHeader/ReturnTs02016-11-15T17:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,970
Liabilities
$1,694
Net assets
$360,276
Revenue
$223,411
Expenses
$227,485
Net income
-$4,074
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
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
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.23$0.00
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