Civic Intelligence

Confrontation Point Ministries Inc

990 • Fiscal year 2018 • EIN 58-1475965

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$190,817

Up $12,588 (+7.1%) from 2017

Net Assets

Up

$136,908

Up $35,016 (+34%) from 2017

Liabilities

Down

$53,909

Down $22,428 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$358,423

Down $9,956 (-2.7%) from 2017

Expenses

Down

$323,407

Down $29,987 (-8.5%) from 2017

Net Income

Up

$35,016

Up $20,031 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$190,817
Liabilities$53,909
Net Assets$136,908
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$358,423
Expenses$323,407
Net Income$35,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$363,059
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$168,585$159,651▼ $8,934
Accounts Receivable-$19,670-
Cash and Non-Interest-Bearing Accounts$9,644$11,496▲ $1,852
Total Assets$178,229$190,817▲ $12,588
Liabilities
Other Liabilities$76,447$52,788▼ $23,659
Accounts Payable and Accrued Expenses$-110$1,121▲ $1,231
Total Liabilities$76,337$53,909▼ $22,428
Net Assets / Fund Balance
Unrestricted Net Assets$101,892$136,908▲ $35,016
Total Net Assets Fund Balance$101,892$136,908▲ $35,016
Total Liabilities and Net Assets / Fund Balance$178,229$190,817▲ $12,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,500-$82,500
Other Land Buildings$33,615$39,871$73,486
Equipment-$56,425$56,425
Buildings$43,536$10,598$54,134
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
John MorleyChairman
Roger HarbisonVice Chairman
Daniel AlexanderMember
David BushMember
Greg DowellMember
Jason HorstmanMember
Jessica LanhamMember
Mary MillerMember
Rochelle HarbisonMember
Wes McchristianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$105,446
Program Service Revenue
$220,247
Investment Income
$-116
Other Revenue
$32,846
All Other Contributions
$97,420
Change in Net Assets
$35,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,704
Salaries, Compensation, and Employee Benefits$118,703
Total Fundraising Expense$13,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,760$9,134-$60,894
Current Officers, Directors, Trustees, and Key Employees$20,250$15,750$9,000$45,000
Insurance$32,723--$32,723
Other Expenses$25,185$990-$25,185
Occupancy$22,733--$22,733
All Other Expenses$19,038-$1,525$20,563
Advertising$6,031-$2,970$9,001
Payroll Taxes$6,885$1,215-$8,100
Other Employee Benefits$4,003$706-$4,709
Interest$3,046--$3,046
Office Expenses$1,868$329-$2,197
Fees for Services Accounting-$1,870-$1,870
Total Functional Expenses$279,918$29,994$13,495$323,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,765
Fundraising Direct Expenses$3,220
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
Line of Credit$20,327
Deferred Income$16,700
Credit Card Payable$15,761
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
2019-05-05
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
268

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2REBATESREFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21688
IRS990/OtherRevenueTotalAmt031301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051760
IRS990/OtherSalariesAndWagesGrp/TotalAmt060894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt06885
IRS990/PayrollTaxesGrp/TotalAmt08100
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0240373
IRS990/PYOtherRevenueAmt011501
IRS990/PYProgramServiceRevenueAmt0252855
IRS990/PYRevenuesLessExpensesAmt014985
IRS990/PYSalariesCompEmpBnftPaidAmt0113021
IRS990/PYTotalExpensesAmt0353394
IRS990/PYTotalRevenueAmt0368379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt01602609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314849
IRS990ScheduleA/Total509Grp/TotalAmt01602609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679634
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056425
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159651
IRS990ScheduleD/TotalLiabilityAmt052788
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178229
IRS990/TotalAssetsEOYAmt0190817
IRS990/TotalAssetsGrp/BOYAmt0178229
IRS990/TotalAssetsGrp/EOYAmt0190817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105446
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076337
IRS990/TotalLiabilitiesEOYAmt053909
IRS990/TotalLiabilitiesGrp/BOYAmt076337
IRS990/TotalLiabilitiesGrp/EOYAmt053909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279918

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,817
Liabilities
$53,909
Net assets
$136,908
Revenue
$358,423
Expenses
$323,407
Net income
$35,016
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
2018Detailed filing. Detailed filing data is available for this year.$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