Civic Intelligence

Confrontation Point Ministries Inc

990 • Fiscal year 2021 • EIN 58-1475965

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

90th percentile

0.56x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$209,119

Up $1,690 (+0.8%) from 2020

Net Assets

Up

$91,248

Up $2,761 (+3.1%) from 2020

Liabilities

Down

$117,871

Down $1,071 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$288,493

Up $90,856 (+46%) from 2020

Expenses

Up

$285,732

Up $44,935 (+19%) from 2020

Net Income

Up

$2,761

Up $45,921 (+106%) from 2020

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

2021

Assets$209,119
Liabilities$117,871
Net Assets$91,248
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$288,493
Expenses$285,732
Net Income$2,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$291,883
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,208$168,448▼ $10,760
Cash and Non-Interest-Bearing Accounts$13,101$35,289▲ $22,188
Accounts Receivable$15,120$5,382▼ $9,738
Total Assets$207,429$209,119▲ $1,690
Liabilities
Other Liabilities$113,545$117,871▲ $4,326
Accounts Payable and Accrued Expenses$5,397--
Total Liabilities$118,942$117,871▼ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,487$91,248▲ $2,761
Total Net Assets Fund Balance$88,487$91,248▲ $2,761
Total Liabilities and Net Assets / Fund Balance$207,429$209,119▲ $1,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,062$19,790$94,852
Land$82,500-$82,500
Equipment$1,750$57,175$58,925
Other Land Buildings$9,136$37,193$46,329
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$28,000$28,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,910
Program Service Revenue
$97,687
Investment Income
$2,700
Other Revenue
$68,196
All Other Contributions
$116,283
Change in Net Assets
$2,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,948
Salaries, Compensation, and Employee Benefits$129,784
Total Fundraising Expense$7,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,517$15,267-$101,784
Occupancy$46,912--$46,912
All Other Expenses$35,666-$2,249$37,915
Current Officers, Directors, Trustees, and Key Employees$12,600$9,800$5,600$28,000
Other Expenses$17,764$6,958-$6,958
Interest$2,965--$2,965
Information Technology$1,313$232-$1,545
Advertising$209--$209
Total Functional Expenses$244,181$33,702$7,849$285,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,768
Fundraising Direct Expenses$3,390
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$81,056
Eidl$29,893
Payroll Liabilities$4,058
Credit Card Payable$1,864
Deferred Income$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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”

CEO executive director top management comp Part VI line 15A

“A REVIEW WAS DONE”

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
2022-04-20
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
218

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin Orme
Phone
7153642524
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE DETAIL”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WAS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE DETAIL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,119
Liabilities
$117,871
Net assets
$91,248
Revenue
$288,493
Expenses
$285,732
Net income
$2,761
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
2021Detailed filing. Detailed filing data is available for this year.$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