Civic Intelligence

Camp Crosspoint Inc.

990 • Fiscal year 2015 • EIN 47-4400082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

P O Box 444Pelham, GA 31779

(229) 294-2294

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$829,380

No earlier filing loaded for comparison.

Net Assets

$28,109

No earlier filing loaded for comparison.

Liabilities

$801,271

No earlier filing loaded for comparison.

Revenue

$76,269

No earlier filing loaded for comparison.

Expenses

$48,160

No earlier filing loaded for comparison.

Net Income

$28,109

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.

$1.5M$1.0M$500K$0Assets 2015: $829,380Liabilities 2015: $801,271Net Assets 2015: $28,1092015Assets 2016: $848,738Liabilities 2016: $800,587Net Assets 2016: $48,1512016Assets 2019: $1,171,135Liabilities 2019: $735,331Net Assets 2019: $435,8042019Assets 2020: $1,159,271Liabilities 2020: $711,397Net Assets 2020: $447,8742020Assets 2022: $1,160,490Liabilities 2022: $634,290Net Assets 2022: $526,2002022

Highlighted filing

2015

Assets$829,380
Liabilities$801,271
Net Assets$28,109

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $76,269Expenses 2015: $48,160Net Income 2015: $28,1092015Revenue 2016: $214,115Expenses 2016: $196,338Net Income 2016: $17,7772016Revenue 2019: $451,580Expenses 2019: $258,545Net Income 2019: $193,0352019Revenue 2020: $255,650Expenses 2020: $243,580Net Income 2020: $12,0702020Revenue 2022: $386,037Expenses 2022: $308,810Net Income 2022: $77,2272022

Highlighted filing

2015

Revenue$76,269
Expenses$48,160
Net Income$28,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$77,163
Mission and Program Overview

Mission

Youth groups from surrounding area rent the camp to disciple students and to point them to jesus. The groups hold bible studies in the chapel. Camp crosspoint leads them in team building games that point them to a biblical principle to their everyday lives.

To point children, youth, and adults to Jesus Christ by providing a fun and biblical camping experience. Most significant events include summer camp, team building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$810,000-
Loans From Officers Directors-$99,046-
Cash and Non-Interest-Bearing Accounts-$19,380-
Total Assets$0$829,380▲ $829,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$702,225-
Total Liabilities$0$801,271▲ $801,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$28,109▲ $28,109
Total Liabilities and Net Assets / Fund Balance$0$829,380▲ $829,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,000-$810,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
James ThompsonDirector$11,500$11,500
Harold SmithAssist. Director$6,250$6,250

Board Members and Trustees

NameTitle
Bill WarrenBoard President
Sandy FerstemasterBoard Member
Ken StonerBoard V P
Charlie CusterSecretary
Kimberly NeSmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,132
Program Service Revenue
$3,242
Investment Income
$0
Other Revenue
$11,895
All Other Contributions
$61,132
Change in Net Assets
$28,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,667
Salaries, Compensation, and Employee Benefits$22,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$17,750
Occupancy---$15,315
Payroll Taxes---$4,743
Insurance---$2,704
Information Technology---$2,116
Fees for Services Legal---$1,924
Office Expenses---$1,838
Advertising---$1,770
Total Functional Expenses$0$0$0$48,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,114
Fundraising Direct Expenses$894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$99,046-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1

This employee is the director and such supervisors the camp

Filing and Contact Details

Filer

Filer Name
Camp Crosspoint Inc
EIN
47-4400082
Phone
2292942294
Address
P O BOX 444, PELHAM, GA 31779
Doing Business As
Camp Crosspoint Inc

Signing Officer

Name
Jason Thompson
Title
Director
Phone
2292942294
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thompson
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
MILDRED'S TAX SERVICE
Address
12934 US HWY 84 EAST, THOMASVILLE, GA 31757
Preparer
Sara Mildred Mcgee
Phone
2292260346
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA MILDRED MCGEE
ReturnHeader/ReturnTs02016-05-24T02:22:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits