Civic Intelligence

Camp Gladiator Adventures

990 • Fiscal year 2017 • EIN 27-2011715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$575,665

Up $187,724 (+48%) from 2016

Net Assets

Up

$384,559

Up $31,498 (+8.9%) from 2016

Liabilities

Up

$191,106

Up $156,226 (+448%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$434,860

Up $98,750 (+29%) from 2016

Expenses

Up

$403,362

Up $60,037 (+17%) from 2016

Net Income

Up

$31,498

Up $38,713 (+537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$575,665
Liabilities$191,106
Net Assets$384,559
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$434,860
Expenses$403,362
Net Income$31,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$434,860
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$298,232$293,459▼ $4,773
Cash and Non-Interest-Bearing Accounts$89,635$226,390▲ $136,755
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,941$575,665▲ $187,724
Other Assets Total$74$55,816▲ $55,742
Liabilities
Other Liabilities$32,275$189,738▲ $157,463
Accounts Payable and Accrued Expenses$2,605$1,368▼ $1,237
Total Liabilities$34,880$191,106▲ $156,226
Net Assets / Fund Balance
Unrestricted Net Assets$353,061$384,559▲ $31,498
Total Net Assets Fund Balance$353,061$384,559▲ $31,498
Total Liabilities and Net Assets / Fund Balance$387,941$575,665▲ $187,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,550$40,736$312,286
Equipment$21,909$44,474$66,383
Other Assets Org$18,064--
Compensation and Service Providers
Top Officer Pay49th 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
$321,176
Program Service Revenue
$113,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,176
Change in Net Assets
$31,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,362
Total Fundraising Expense$54,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$54,887$54,887
Office Expenses-$25,437-$25,437
Travel$11,274$5,245-$16,519
Occupancy$13,875$1,622-$15,497
Depreciation Depletion$14,773--$14,773
Other Expenses$35,956$3,873-$3,873
Insurance-$3,567-$3,567
Total Functional Expenses$298,105$50,370$54,887$403,362
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
Accrued Expenses$102,345
Deferred Revenue$87,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Camp Gladiator Adventures
EIN
27-2011715
Phone
5127174055
Address
9185 RESEARCH BLVD, AUSTIN, TX 78758

Signing Officer

Name
Jeff Davidson
Title
Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Davidson
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
57

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt021909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040736
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037752
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055816
IRS990ScheduleD/TotalLiabilityAmt0189738
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CG Nation LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part V - Additional InformationThe Co-CEO's of CG Nation, LLC, Jeff Davidsion 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 2017 are estimated to be about $127,522. 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 $242,503 for 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
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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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,665
Liabilities
$191,106
Net assets
$384,559
Revenue
$434,860
Expenses
$403,362
Net income
$31,498
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
2017Detailed filing. Detailed filing data is available for this year.$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