Civic Intelligence

Confrontation Point Ministries Inc

990 • Fiscal year 2017 • EIN 58-1475965

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.ADVENTURESERVE.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,822

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$178,229

Down $1,478 (-0.8%) from 2016

Net Assets

Up

$101,892

Up $14,985 (+17%) from 2016

Liabilities

Down

$76,337

Down $16,463 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$368,379

Up $75,462 (+26%) from 2016

Expenses

Up

$353,394

Up $59,492 (+20%) from 2016

Net Income

Up

$14,985

Up $15,970 (+1621%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$178,229
Liabilities$76,337
Net Assets$101,892
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$368,379
Expenses$353,394
Net Income$14,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$375,497
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, retreats, 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$160,065$168,585▲ $8,520
Cash and Non-Interest-Bearing Accounts$17,063$9,644▼ $7,419
Accounts Receivable$2,579--
Total Assets$179,707$178,229▼ $1,478
Liabilities
Other Liabilities$92,800$76,447▼ $16,353
Accounts Payable and Accrued Expenses-$-110-
Total Liabilities$92,800$76,337▼ $16,463
Net Assets / Fund Balance
Unrestricted Net Assets$86,907$101,892▲ $14,985
Total Net Assets Fund Balance$86,907$101,892▲ $14,985
Total Liabilities and Net Assets / Fund Balance$179,707$178,229▼ $1,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,500-$82,500
Other Land Buildings$39,673$33,313$72,986
Equipment-$56,425$56,425
Buildings$46,412$7,722$54,134
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$45,822$45,822

Board Members and Trustees

NameTitle
John MorleyChairman
Roger HarbisonVice Chairman
Chuck LongMember
Greg DowellMember
Jessica LanhamMember
Rochelle HarbisonMember
Wes McchristianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$103,195
Program Service Revenue
$252,855
Investment Income
$828
Other Revenue
$11,501
All Other Contributions
$88,797
Change in Net Assets
$14,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,373
Salaries, Compensation, and Employee Benefits$113,021
Total Fundraising Expense$12,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,500$7,500-$50,000
Other Expenses$49,975$1,294-$49,975
Current Officers, Directors, Trustees, and Key Employees$20,620$16,037$9,165$45,822
Occupancy$32,171--$32,171
Insurance$31,350--$31,350
Payroll Taxes$9,417$1,662-$11,079
Advertising$7,568-$3,291$10,859
Other Employee Benefits$5,202$918-$6,120
All Other Expenses$3,925--$3,925
Office Expenses$2,843$502-$3,345
Fees for Services Accounting-$1,929-$1,929
Interest$1,812--$1,812
Total Functional Expenses$311,096$29,842$12,456$353,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,008
Fundraising Direct Expenses$2,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Jes$8,053---
Golf$8,300$6,008-$6,008
Total Events$20,406$6,008$2,496$3,512
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$47,346
Credit Card Payable$15,801
Deferred Income$13,300
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 E Bathje
Title
Executive Direc
Phone
8598580140
Signed
2018-04-13
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
195

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
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IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0202231
IRS990/PYOtherRevenueAmt010420
IRS990/PYProgramServiceRevenueAmt0183236
IRS990/PYRevenuesLessExpensesAmt0-985
IRS990/PYSalariesCompEmpBnftPaidAmt091671
IRS990/PYTotalExpensesAmt0293902
IRS990/PYTotalRevenueAmt0292917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01080276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt01521348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255818
IRS990ScheduleA/Total509Grp/TotalAmt01521348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572873
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056425
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168585
IRS990ScheduleD/TotalLiabilityAmt076447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF JES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02496
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/TotalAssetsBOYAmt0179707
IRS990/TotalAssetsEOYAmt0178229
IRS990/TotalAssetsGrp/BOYAmt0179707
IRS990/TotalAssetsGrp/EOYAmt0178229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103195
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092800
IRS990/TotalLiabilitiesEOYAmt076337
IRS990/TotalLiabilitiesGrp/BOYAmt092800
IRS990/TotalLiabilitiesGrp/EOYAmt076337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311096
IRS990/TotalProgramServiceRevenueAmt0252855
IRS990/TotalReportableCompFromOrgAmt045822
IRS990/TotalRevenueGrp/ExclusionAmt04340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178229
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,229
Liabilities
$76,337
Net assets
$101,892
Revenue
$368,379
Expenses
$353,394
Net income
$14,985
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
2017Detailed filing. Detailed filing data is available for this year.$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