Civic Intelligence

Camp Crosspoint Inc.

990 • Fiscal year 2016 • EIN 47-4400082

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

PO 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

0.94x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$829,227

Down $153 (-0.0%) from 2015

Net Assets

Down

$28,018

Down $91 (-0.3%) from 2015

Liabilities

Down

$801,209

Down $62 (-0.0%) from 2015

Revenue

Up

$210,616

Up $134,347 (+176%) from 2015

Expenses

Up

$196,536

Up $148,376 (+308%) from 2015

Net Income

Down

$14,080

Down $14,029 (-50%) from 2015

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: $829,227Liabilities 2016: $801,209Net Assets 2016: $28,0182016Assets 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

2016

Assets$829,227
Liabilities$801,209
Net Assets$28,018

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: $210,616Expenses 2016: $196,536Net Income 2016: $14,0802016Revenue 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

2016

Revenue$210,616
Expenses$196,536
Net Income$14,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$214,115
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 and team building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,311$809,311→ $0
Cash and Non-Interest-Bearing Accounts$20,069$39,427▲ $19,358
Total Assets$829,380$848,738▲ $19,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,271$795,291▼ $5,980
Other Liabilities-$5,296-
Total Liabilities$801,271$800,587▼ $684
Net Assets / Fund Balance
Unrestricted Net Assets$28,109$48,151▲ $20,042
Total Net Assets Fund Balance$28,109$48,151▲ $20,042
Total Liabilities and Net Assets / Fund Balance$829,380$848,738▲ $19,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,311--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy FerstemasterBoard Member
Bill WarrenBoard Presid
Ken StonerBoard Vice P
Charlie CusterSecretary
Kimberly NesmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,287
Program Service Revenue
$81,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,287
Change in Net Assets
$17,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,584
Salaries, Compensation, and Employee Benefits$79,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,125--$46,125
Interest$38,310--$38,310
Occupancy$34,421--$34,421
Current Officers, Directors, Trustees, and Key Employees$26,250--$26,250
Insurance$13,766--$13,766
Payroll Taxes$7,379--$7,379
Advertising$4,777--$4,777
Office Expenses$2,819--$2,819
All Other Expenses$765--$765
Other Expenses$743--$743
Total Functional Expenses$196,338$0$0$196,338
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
Payroll Liabilities$5,908
Credit Cards$-612
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
Other officer 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, 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 Crosspoint
EIN
47-4400082
Address
PO BOX 444, PELHAM, GA 31779

Signing Officer

Name
Jason Thompson
Title
Director
Phone
2292942294
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Thompson
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
55

Preparer

Firm
Williams CPA & Associates LLC
Address
114 MADISON GROVE BLVD, THOMASVILLE, GA 31757-3909
Preparer
Dylan P Williams
Phone
2292331166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Original return was missing information needed to file correct return, including information for contributors over 5,000, income and expense information, and correct classification of mortgage liability as a secured mortgage. Return is now accurate and complete.

FORM 990 - ORGANIZATION'S 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN WAS MISSING INFORMATION NEEDED TO FILE CORRECT RETURN, INCLUDING INFORMATION FOR CONTRIBUTORS OVER 5,000, INCOME AND EXPENSE INFORMATION, AND CORRECT CLASSIFICATION OF MORTGAGE LIABILITY AS A SECURED MORTGAGE. RETURN IS NOW ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CROSSPOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMPSON
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0474400082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471451674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 MADISON GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317573909
ReturnHeader/PreparerPersonGrp/PhoneNum02292331166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02018-02-18T20:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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