Civic Intelligence

Confrontation Point Ministries Inc

990 • Fiscal year 2019 • EIN 58-1475965

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

87th percentile

0.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,417

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$194,177

Up $3,360 (+1.8%) from 2018

Net Assets

Down

$131,647

Down $5,261 (-3.8%) from 2018

Liabilities

Up

$62,530

Up $8,621 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$341,071

Down $17,352 (-4.8%) from 2018

Expenses

Up

$346,332

Up $22,925 (+7.1%) from 2018

Net Income

Down

-$5,261

Down $40,277 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$194,177
Liabilities$62,530
Net Assets$131,647
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$341,071
Expenses$346,332
Net Income-$5,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$348,044
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$159,651$162,858▲ $3,207
Accounts Receivable$19,670$20,270▲ $600
Cash and Non-Interest-Bearing Accounts$11,496$11,049▼ $447
Total Assets$190,817$194,177▲ $3,360
Liabilities
Other Liabilities$52,788$60,212▲ $7,424
Accounts Payable and Accrued Expenses$1,121$2,318▲ $1,197
Total Liabilities$53,909$62,530▲ $8,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,908$131,647▼ $5,261
Total Net Assets Fund Balance$136,908$131,647▼ $5,261
Total Liabilities and Net Assets / Fund Balance$190,817$194,177▲ $3,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,500-$82,500
Other Land Buildings$28,743$47,118$75,861
Buildings$51,615$14,046$65,661
Equipment-$56,425$56,425
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$40,417$40,417

Board Members and Trustees

NameTitle
David BushChairman
Jessica LanhamNice Chair
Andrew BaileyMember
Daniel AlexanderMember
Mary MillerMember
Wes McchristianMember
Jason HorstmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,798
Program Service Revenue
$196,021
Investment Income
$2,017
Other Revenue
$46,235
All Other Contributions
$77,630
Change in Net Assets
$-5,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,970
Salaries, Compensation, and Employee Benefits$108,362
Total Fundraising Expense$15,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,537$9,801-$65,338
Other Expenses$45,477$920-$45,477
Current Officers, Directors, Trustees, and Key Employees$18,188$14,146$8,083$40,417
Insurance$37,673--$37,673
Occupancy$27,560--$27,560
All Other Expenses$25,203--$25,203
Advertising$5,304-$5,304$10,608
Fees for Services Other$2,490-$2,166$4,656
Other Employee Benefits$2,216$391-$2,607
Fees for Services Accounting-$2,155-$2,155
Office Expenses$1,757$310-$2,067
Interest$1,563--$1,563
Total Functional Expenses$303,056$27,723$15,553$346,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,920
Fundraising Direct Expenses$3,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,999$4,920-$4,920
Total Events$24,088$4,920$3,440$1,480
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$41,674
Deferred Income$10,800
Credit Card Payable$6,995
Payroll Liabilities$743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-04-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
190

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
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IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-116
IRS990/PYOtherExpensesAmt0204704
IRS990/PYOtherRevenueAmt032846
IRS990/PYProgramServiceRevenueAmt0220247
IRS990/PYRevenuesLessExpensesAmt035016
IRS990/PYSalariesCompEmpBnftPaidAmt0118703
IRS990/PYTotalExpensesAmt0323407
IRS990/PYTotalRevenueAmt0358423
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt01580579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313032
IRS990ScheduleA/Total509Grp/TotalAmt01580579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694313
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/BookValueAmt051615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056425
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162858
IRS990ScheduleD/TotalLiabilityAmt060212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190817
IRS990/TotalAssetsEOYAmt0194177
IRS990/TotalAssetsGrp/BOYAmt0190817
IRS990/TotalAssetsGrp/EOYAmt0194177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096798
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053909
IRS990/TotalLiabilitiesEOYAmt062530
IRS990/TotalLiabilitiesGrp/BOYAmt053909
IRS990/TotalLiabilitiesGrp/EOYAmt062530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131647
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,177
Liabilities
$62,530
Net assets
$131,647
Revenue
$341,071
Expenses
$346,332
Net income
-$5,261
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
2019Detailed filing. Detailed filing data is available for this year.$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