Civic Intelligence

Confrontation Point Ministries Inc

990 • Fiscal year 2016 • EIN 58-1475965

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,397

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$179,707

Up $25,100 (+16%) from 2015

Net Assets

Down

$86,907

Down $985 (-1.1%) from 2015

Liabilities

Up

$92,800

Up $26,085 (+39%) from 2015

Revenue

Down

$292,917

Down $102,241 (-26%) from 2015

Expenses

Down

$293,902

Down $26,485 (-8.3%) from 2015

Net Income

Down

-$985

Down $75,756 (-101%) from 2015

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

2016

Assets$179,707
Liabilities$92,800
Net Assets$86,907

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

2016

Revenue$292,917
Expenses$293,902
Net Income-$985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$301,288
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$146,356$160,065▲ $13,709
Cash and Non-Interest-Bearing Accounts$3,078$17,063▲ $13,985
Accounts Receivable$5,173$2,579▼ $2,594
Total Assets$154,607$179,707▲ $25,100
Liabilities
Other Liabilities$61,500$92,800▲ $31,300
Accounts Payable and Accrued Expenses$5,215--
Total Liabilities$66,715$92,800▲ $26,085
Net Assets / Fund Balance
Unrestricted Net Assets$87,892$86,907▼ $985
Total Net Assets Fund Balance$87,892$86,907▼ $985
Total Liabilities and Net Assets / Fund Balance$154,607$179,707▲ $25,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,500-$82,500
Other Land Buildings$38,788$27,341$66,129
Equipment$56$54,743$54,799
Buildings$38,721$5,357$44,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$39,397$39,397

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$98,333
Program Service Revenue
$183,236
Investment Income
$928
Other Revenue
$10,420
All Other Contributions
$80,236
Change in Net Assets
$-985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$18,500Blue Book
Other Non Cash Contri Table1$9,885Prof Estimate
Total Noncash Contributions7$28,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,231
Salaries, Compensation, and Employee Benefits$91,671
Total Fundraising Expense$11,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,743$1,329-$47,743
Current Officers, Directors, Trustees, and Key Employees$17,335$13,462$8,600$39,397
Other Salaries and Wages$32,530$5,741-$38,271
Insurance$37,157--$37,157
Occupancy$18,683--$18,683
Payroll Taxes$7,312$1,291-$8,603
Advertising$5,403-$2,447$7,850
All Other Expenses$6,726--$6,726
Other Employee Benefits$4,590$810-$5,400
Interest$3,162--$3,162
Office Expenses$2,140$378-$2,518
Fees for Services Accounting-$1,402-$1,402
Total Functional Expenses$258,442$24,413$11,047$293,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,804
Fundraising Direct Expenses$2,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Jes$6,773---
Golf$10,666$4,804$2,059$2,745
Total Events$22,901$4,804$2,879$1,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,232
Deferred Income$27,344
Credit Card Payable$16,224
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
Doing Business As
Adventure Serve Ministries

Signing Officer

Name
Andrew Bathje
Title
Executive Direc
Phone
8598580140
Signed
2017-04-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1,000

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
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IRS990/PYProgramServiceRevenueAmt0225697
IRS990/PYRevenuesLessExpensesAmt074771
IRS990/PYSalariesCompEmpBnftPaidAmt0109174
IRS990/PYTotalExpensesAmt0320387
IRS990/PYTotalRevenueAmt0395158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01169247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt01570679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405411
IRS990ScheduleA/Total509Grp/TotalAmt01570679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614020
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/BookValueAmt038721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044078
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054799
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160065
IRS990ScheduleD/TotalLiabilityAmt092800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF JES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HVAC SYSTEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROF ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09885
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0154607
IRS990/TotalAssetsEOYAmt0179707
IRS990/TotalAssetsGrp/BOYAmt0154607
IRS990/TotalAssetsGrp/EOYAmt0179707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098333
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011047

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
2016Detailed filing. Detailed filing data is available for this year.$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