Civic Intelligence

Conference Point Camp Inc-Ntl Coun of Churches-DIV of Christian Educ

990 • Fiscal year 2012 • EIN 39-0925300

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 57553191
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,269,636

Up $705,860 (+125%) from 2011

Net Assets

Up

-$271,745

Up $9,479 (+3.4%) from 2011

Liabilities

Up

$1,541,381

Up $696,381 (+82%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$733,409

Up $156,105 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $533,319Liabilities 2010: $837,308Net Assets 2010: -$303,9892010Assets 2011: $563,776Liabilities 2011: $845,000Net Assets 2011: -$281,2242011Assets 2012: $1,269,636Liabilities 2012: $1,541,381Net Assets 2012: -$271,7452012Assets 2013: $1,458,428Liabilities 2013: $912,192Net Assets 2013: $546,2362013Assets 2014: $1,771,051Liabilities 2014: $1,002,065Net Assets 2014: $768,9862014Assets 2015: $1,992,346Liabilities 2015: $1,093,046Net Assets 2015: $899,3002015Assets 2016: $2,195,289Liabilities 2016: $1,100,651Net Assets 2016: $1,094,6382016Assets 2017: $3,353,647Liabilities 2017: $1,050,252Net Assets 2017: $2,303,3952017Assets 2018: $5,214,174Liabilities 2018: $1,477,239Net Assets 2018: $3,736,9352018Assets 2019: $5,541,332Liabilities 2019: $1,396,500Net Assets 2019: $4,144,8322019Assets 2020: $5,259,544Liabilities 2020: $1,695,559Net Assets 2020: $3,563,9852020Assets 2021: $5,280,168Liabilities 2021: $1,694,816Net Assets 2021: $3,585,3522021Assets 2022: $5,172,275Liabilities 2022: $1,260,722Net Assets 2022: $3,911,5532022Assets 2023: $6,361,495Liabilities 2023: $1,214,772Net Assets 2023: $5,146,7232023Assets 2024: $6,750,313Liabilities 2024: $1,113,450Net Assets 2024: $5,636,8632024

Highlighted filing

2012

Assets$1,269,636
Liabilities$1,541,381
Net Assets-$271,745

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $546,512Expenses 2010: $545,843Net Income 2010: $6692010Revenue 2011: $600,069Expenses 2011: $577,304Net Income 2011: $22,7652011Expenses 2012: $733,4092012Revenue 2013: $1,761,809Expenses 2013: $904,543Net Income 2013: $857,2662013Revenue 2014: $1,227,061Expenses 2014: $1,004,311Net Income 2014: $222,7502014Revenue 2015: $1,273,858Expenses 2015: $1,151,416Net Income 2015: $122,4422015Revenue 2016: $1,405,585Expenses 2016: $1,221,087Net Income 2016: $184,4982016Revenue 2017: $2,573,573Expenses 2017: $1,364,809Net Income 2017: $1,208,7642017Revenue 2018: $3,019,415Expenses 2018: $1,582,887Net Income 2018: $1,436,5282018Revenue 2019: $2,140,637Expenses 2019: $1,809,525Net Income 2019: $331,1122019Revenue 2020: $656,358Expenses 2020: $1,237,210Net Income 2020: -$580,8522020Revenue 2021: $1,254,218Expenses 2021: $1,232,851Net Income 2021: $21,3672021Revenue 2022: $1,866,597Expenses 2022: $1,540,396Net Income 2022: $326,2012022Revenue 2023: $3,138,160Expenses 2023: $1,902,990Net Income 2023: $1,235,1702023Revenue 2024: $2,557,901Expenses 2024: $2,067,761Net Income 2024: $490,1402024

Highlighted filing

2012

Revenue-
Expenses$733,409
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$744,861
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.

Filing and Contact Details

Filer

EIN
39-0925300
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IRS990/TotalExpensesCurrentYear0733409
IRS990/TotalExpensesPriorYear0577304
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0254225
IRS990/TotalFunctionalExpenses/ProgramServices0479184
IRS990/TotalFunctionalExpenses/Total0733409
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI051695
IRS990/TotalLiabilities/BOY0881205
IRS990/TotalLiabilitiesBOY0881205
IRS990/TotalLiabilities/EOY01541381
IRS990/TotalLiabilitiesEOY01541381
IRS990/TotalLiabNetAssetsFundBalances/BOY0598008
IRS990/TotalLiabNetAssetsFundBalances/EOY01269636
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-283197
IRS990/TotalNetAssetsFundBalances/EOY0-271745
IRS990/TotalOfOtherProgramServiceExp0479184
IRS990/TotalOtherRevenue017204
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0479184
IRS990/TotalProgramServiceRevenue0462917
IRS990/TotalRevenueCurrentYear0744861
IRS990/TotalRevenuePriorYear0600069
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0428714
IRS990/TotalRevenue/TotalRevenueColumn0744861
IRS990/TotalRevenue/UnrelatedBusinessRevenue051695
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0-298297
IRS990/UnrestrictedNetAssets/EOY0-271745
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0390925300
ReturnHeader/Filer/Name/BusinessNameLine10CONFERENCE POINT CENTER
ReturnHeader/Filer/NameControl0CONF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 575
ReturnHeader/Filer/USAddress/City0WILLIAMS BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053191
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0WILLIAM R ADAMS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.11$5.64$2.56$2.07$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.21$5.15$3.14$1.90$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.26$3.91$1.87$1.54$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.69$3.59$1.25$1.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.70$3.56$0.66$1.24$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.40$4.14$2.14$1.81$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.48$3.74$3.02$1.58$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.05$2.30$2.57$1.36$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.10$1.09$1.41$1.22$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.09$0.90$1.27$1.15$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.00$0.77$1.23$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$1.46$0.91$0.55$1.76$0.90$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.54$0.27$0.73
2011Summary only. Only limited summary data is available for this year.$0.56$0.85$0.28$0.60$0.58$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.84$0.30$0.55$0.55$0.00