Civic Intelligence

Camp Gladiator Adventures

990 • Fiscal year 2016 • EIN 27-2011715

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$387,941

Up $22,924 (+6.3%) from 2014

Net Assets

Down

$353,061

Down $11,289 (-3.1%) from 2014

Liabilities

Up

$34,880

Up $34,213 (+5129%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$336,110

Up $147,054 (+78%) from 2014

Expenses

Up

$343,325

Up $202,988 (+145%) from 2014

Net Income

Down

-$7,215

Down $55,934 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$387,941
Liabilities$34,880
Net Assets$353,061
Open 2016 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 2024: $835,139Expenses 2024: $1,121,028Net Income 2024: -$285,8892024

Highlighted filing

2016

Revenue$336,110
Expenses$343,325
Net Income-$7,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$337,348
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$300,884$298,232▼ $2,652
Cash and Non-Interest-Bearing Accounts$61,205$89,635▲ $28,430
Total Assets$361,970$387,941▲ $25,971
Other Assets Total$-119$74▲ $193
Liabilities
Other Liabilities-$32,275-
Accounts Payable and Accrued Expenses$1,694$2,605▲ $911
Total Liabilities$1,694$34,880▲ $33,186
Net Assets / Fund Balance
Unrestricted Net Assets$360,276$353,061▼ $7,215
Total Net Assets Fund Balance$360,276$353,061▼ $7,215
Total Liabilities and Net Assets / Fund Balance$361,970$387,941▲ $25,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,232$70,437$368,669
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
$287,613
Program Service Revenue
$46,446
Investment Income
$2,051
Other Revenue
$0
All Other Contributions
$287,613
Change in Net Assets
$-7,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,325
Total Fundraising Expense$20,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,203--$25,203
Advertising--$20,348$20,348
Occupancy$18,902--$18,902
Other Expenses$86,260$11,422-$11,422
Insurance-$1,300-$1,300
Total Functional Expenses$310,255$12,722$20,348$343,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$32,275
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 2

“Jeff davidson allison davidson director director married jeff davidson larry davidson director director father/son”

Form 990, Page 6, Part VI, Line 8A

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

Form 990, Page 6, Part VI, Line 8B

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

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
2017-07-15

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
Raw XML Appendix343 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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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 CAMP GLADIATOR ADVENTURES. CG NATION, LLC EMPLOYS ADMINISTRATIVE STAFF WHO PERFORM WORK FOR CAMP GLADIATOR ADVENTURES, FOR EASE OF PAYROLL AND BENEFITS PROCESSING. CG NATION, LLC BILLS CAMP GLADIATOR ADVENTURES FOR THE DIRECT COST (WITH NO MARKUP) RELATED TO THOSE EMPLOYEE(S) SALARY EXPENSE, EMPLOYER TAXES, AND BENEFITS. THESE EXPENSES FOR 2016 ARE ESTIMATED TO BE ABOUT 67,000. 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, AND ONLY DEDUCTING CG NATION, LLC'S DIRECT CREDIT CARD PROCESSING COSTS FROM THE REVENUE 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 150,000 FOR 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF 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 DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361970
IRS990/TotalAssetsEOYAmt0387941
IRS990/TotalAssetsGrp/BOYAmt0361970
IRS990/TotalAssetsGrp/EOYAmt0387941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01694
IRS990/TotalLiabilitiesEOYAmt034880
IRS990/TotalLiabilitiesGrp/BOYAmt01694
IRS990/TotalLiabilitiesGrp/EOYAmt034880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353061
IRS990/TotalProgramServiceExpensesAmt0310255
IRS990/TotalProgramServiceRevenueAmt046446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353061
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/SignatureDt02017-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFB825DABCAC593549FFD0538A0317FD49DA346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK RYAN
ReturnHeader/ReturnTs02017-11-15T16:33:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,941
Liabilities
$34,880
Net assets
$353,061
Revenue
$336,110
Expenses
$343,325
Net income
-$7,215
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
2016Detailed filing. Detailed filing data is available for this year.$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