Civic Intelligence

Confrontation Point Ministries Inc

990 • Fiscal year 2015 • EIN 58-1475965

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

PO Box 127Wilmore, KY 40390

(859) 858-0140

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,972

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$154,607

Up $632 (+0.4%) from 2014

Net Assets

Up

$87,892

Up $74,771 (+570%) from 2014

Liabilities

Down

$66,715

Down $74,139 (-53%) from 2014

Revenue

Up

$395,158

Up $60,367 (+18%) from 2014

Expenses

Up

$320,387

Up $2,623 (+0.8%) from 2014

Net Income

Up

$74,771

Up $57,744 (+339%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $126,396Liabilities 2011: $176,276Net Assets 2011: -$49,8802011Assets 2012: $145,142Liabilities 2012: $128,164Net Assets 2012: $16,9782012Assets 2013: $139,993Liabilities 2013: $143,898Net Assets 2013: -$3,9052013Assets 2014: $153,975Liabilities 2014: $140,854Net Assets 2014: $13,1212014Assets 2015: $154,607Liabilities 2015: $66,715Net Assets 2015: $87,8922015Assets 2016: $179,707Liabilities 2016: $92,800Net Assets 2016: $86,9072016Assets 2017: $178,229Liabilities 2017: $76,337Net Assets 2017: $101,8922017Assets 2018: $190,817Liabilities 2018: $53,909Net Assets 2018: $136,9082018Assets 2019: $194,177Liabilities 2019: $62,530Net Assets 2019: $131,6472019Assets 2020: $207,429Liabilities 2020: $118,942Net Assets 2020: $88,4872020Assets 2021: $209,119Liabilities 2021: $117,871Net Assets 2021: $91,2482021Assets 2022: $230,704Liabilities 2022: $72,851Net Assets 2022: $157,8532022Assets 2023: $198,188Liabilities 2023: $86,373Net Assets 2023: $111,8152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$154,607
Liabilities$66,715
Net Assets$87,892

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $304,917Expenses 2011: $340,426Net Income 2011: -$35,5092011Revenue 2012: $423,854Expenses 2012: $356,996Net Income 2012: $66,8582012Revenue 2013: $265,635Expenses 2013: $286,517Net Income 2013: -$20,8822013Revenue 2014: $334,791Expenses 2014: $317,764Net Income 2014: $17,0272014Revenue 2015: $395,158Expenses 2015: $320,387Net Income 2015: $74,7712015Revenue 2016: $292,917Expenses 2016: $293,902Net Income 2016: -$9852016Revenue 2017: $368,379Expenses 2017: $353,394Net Income 2017: $14,9852017Revenue 2018: $358,423Expenses 2018: $323,407Net Income 2018: $35,0162018Revenue 2019: $341,071Expenses 2019: $346,332Net Income 2019: -$5,2612019Revenue 2020: $197,637Expenses 2020: $240,797Net Income 2020: -$43,1602020Revenue 2021: $288,493Expenses 2021: $285,732Net Income 2021: $2,7612021Revenue 2022: $338,675Expenses 2022: $272,092Net Income 2022: $66,5832022Revenue 2023: $275,330Expenses 2023: $321,367Net Income 2023: -$46,0372023Revenue 2024: $345,743Expenses 2024: $361,060Net Income 2024: -$15,3172024

Highlighted filing

2015

Revenue$395,158
Expenses$320,387
Net Income$74,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$404,297
Mission and Program Overview

Mission

Provides mission trips, retreats, and wilderness adventure programs. Seeks to create a christ centered community through confrontation with god, self, others, and nature

Provides mission trips and wilderness adventure programs serving approximately 50 groups or 1000 campers annually. Seeks to create a christ centered community through confrontation with god, self, others, and nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,288$146,356▲ $8,068
Accounts Receivable$1,595$5,173▲ $3,578
Cash and Non-Interest-Bearing Accounts$14,092$3,078▼ $11,014
Total Assets$153,975$154,607▲ $632
Liabilities
Other Liabilities$139,579$61,500▼ $78,079
Accounts Payable and Accrued Expenses$1,275$5,215▲ $3,940
Total Liabilities$140,854$66,715▼ $74,139
Net Assets / Fund Balance
Unrestricted Net Assets$13,121$87,892▲ $74,771
Total Net Assets Fund Balance$13,121$87,892▲ $74,771
Total Liabilities and Net Assets / Fund Balance$153,975$154,607▲ $632

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,500-$82,500
Equipment$2,067$54,618$56,685
Other Land Buildings$31,582$22,442$54,024
Buildings$30,207$3,986$34,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$42,972$42,972

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$87,335
Program Service Revenue
$225,697
Investment Income
$-1,725
Other Revenue
$83,851
All Other Contributions
$74,885
Change in Net Assets
$74,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,213
Salaries, Compensation, and Employee Benefits$109,174
Total Fundraising Expense$8,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,363$9,064-$60,427
Other Expenses$47,310$920-$47,310
Current Officers, Directors, Trustees, and Key Employees$18,905$15,467$8,600$42,972
Insurance$40,571--$40,571
Occupancy$18,920--$18,920
Advertising$7,970--$7,970
Other Employee Benefits$5,775--$5,775
All Other Expenses$4,642--$4,642
Office Expenses$2,994$749-$3,743
Interest$2,539--$2,539
Fees for Services Accounting-$1,682-$1,682
Total Functional Expenses$283,905$27,882$8,600$320,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,854
Fundraising Direct Expenses$3,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$8,854$5,854$2,325$3,529
Taste of Jes-$-7,404-$-7,404
Total Events$8,854$-3,596$3,739$-7,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$52,555
Line of Credit$8,945
Credit Card Payable-
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

Roger and rochelle harbison are married

Form 990 governing body review Part VI line 11

The board will be provided a copy of the 990 to review before filing

Governing documents etc available to public Part VI line 19

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Confrontation Point Ministries Inc
EIN
58-1475965
Address
PO BOX 127, WILMORE, KY 40390

Signing Officer

Name
Andrew Bathje
Title
Executive Direc
Phone
8598580140
Signed
2016-05-01
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
225

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin D Orme
Phone
7153642524
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05215
IRS990/AccountsReceivableGrp/BOYAmt01595
IRS990/AccountsReceivableGrp/EOYAmt05173
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE
IRS990/AdvertisingGrp/ProgramServicesAmt07970
IRS990/AdvertisingGrp/TotalAmt07970
IRS990/AllOtherContributionsAmt074885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04642
IRS990/AllOtherExpensesGrp/TotalAmt04642
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW BATHJE
IRS990/BooksInCareOfDetail/PhoneNum08598580140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040390
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014092
IRS990/CashNonInterestBearingGrp/EOYAmt03078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1725
IRS990/CYOtherExpensesAmt0211213
IRS990/CYOtherRevenueAmt083851
IRS990/CYProgramServiceRevenueAmt0225697
IRS990/CYRevenuesLessExpensesAmt074771
IRS990/CYSalariesCompEmpBnftPaidAmt0109174
IRS990/CYTotalExpensesAmt0320387
IRS990/CYTotalFundraisingExpenseAmt08600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395158
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS ORGANIZATION PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. THE ORGANIZATION SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283905
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01682
IRS990/FeesForServicesAccountingGrp/TotalAmt01682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4WES MCCHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MCMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BATHJE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER HARBISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012450
IRS990/FundraisingDirectExpensesAmt03739
IRS990/FundraisingGrossIncomeAmt08854
IRS990/GainOrLossGrp/OtherAmt03675
IRS990/GainOrLossGrp/SecuritiesAmt0-5400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03675
IRS990/GrossReceiptsAmt0404297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040571
IRS990/InsuranceGrp/TotalAmt040571
IRS990/InterestGrp/ProgramServicesAmt02539
IRS990/InterestGrp/TotalAmt02539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146356
IRS990/LandBldgEquipCostOrOtherBssAmt0227402
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0329
IRS990/MissionDesc0PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013121
IRS990/NetAssetsOrFundBalancesEOYAmt087892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018920
IRS990/OccupancyGrp/TotalAmt018920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt02994
IRS990/OfficeExpensesGrp/TotalAmt03743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05775
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFFING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt056800
IRS990/OtherExpensesGrp/ProgramServicesAmt126116
IRS990/OtherExpensesGrp/ProgramServicesAmt247310
IRS990/OtherExpensesGrp/TotalAmt056800
IRS990/OtherExpensesGrp/TotalAmt126116
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherExpensesGrp/TotalAmt347310
IRS990/OtherLiabilitiesGrp/BOYAmt0139579
IRS990/OtherLiabilitiesGrp/EOYAmt061500
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2REBATESREFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2982
IRS990/OtherRevenueTotalAmt078736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051363
IRS990/OtherSalariesAndWagesGrp/TotalAmt060427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-333
IRS990/PYOtherExpensesAmt0218521
IRS990/PYOtherRevenueAmt020275
IRS990/PYProgramServiceRevenueAmt0232297
IRS990/PYRevenuesLessExpensesAmt017027
IRS990/PYSalariesCompEmpBnftPaidAmt099243
IRS990/PYTotalExpensesAmt0317764
IRS990/PYTotalRevenueAmt0334791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt01587379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298269
IRS990ScheduleA/Total509Grp/TotalAmt01587379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034193
IRS990ScheduleD/EquipmentGrp/BookValueAmt02067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056685
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146356
IRS990ScheduleD/TotalLiabilityAmt061500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF JES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-7404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-2046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-3596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER AND ROCHELLE HARBISON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153975
IRS990/TotalAssetsEOYAmt0154607
IRS990/TotalAssetsGrp/BOYAmt0153975
IRS990/TotalAssetsGrp/EOYAmt0154607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087335
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140854
IRS990/TotalLiabilitiesEOYAmt066715
IRS990/TotalLiabilitiesGrp/BOYAmt0140854
IRS990/TotalLiabilitiesGrp/EOYAmt066715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.46$3.61$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.86$1.12$2.75$3.21$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.73$1.58$3.39$2.72$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$2.88$2.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.19$0.88$1.98$2.41$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.63$1.32$3.41$3.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.54$1.37$3.58$3.23$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.76$1.02$3.68$3.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.93$0.87$2.93$2.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$3.95$3.20$0.75
2014Summary only. Only limited summary data is available for this year.$1.54$1.41$0.13$3.35$3.18$0.17
2013Summary only. Only limited summary data is available for this year.$1.40$1.44$0.04$2.66$2.87$0.21
2012Summary only. Only limited summary data is available for this year.$1.45$1.28$0.17$4.24$3.57$0.67
2011Summary only. Only limited summary data is available for this year.$1.26$1.76$0.50$3.05$3.40$0.36