Cg Adventures International Inc
- Assets
- $438.7k
- Revenue
- $557.6k
- Investments
- $0.0
- Employees
- 100
- Location
- Austin, TX
- Founding
- 01/2011
- Data as of
- 08/2023
- EIN
- 27-2011715
Organization Overview
Cg Adventures International Inc is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Cg Adventures International Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cg Adventures International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Cg Adventures International Inc generated $557.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.2m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THE JOY OF CHRIST BY LAUGHING, LOVING AND LIVING ADVENTUROUSLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CG VICTORY WAS ABLE TO GROW IN 2023 TO AROUND 1650+ CAMPERS BETWEEN DAY AND OVERNIGHT CAMP PROGRAMS, 775 OF THOSE WERE ON FULL OR PARTIAL SCHOLARSHIP WHICH ALLOWED US TO REACH AT-RISK YOUTH. WE ALSO ROLLED OUT A NEW FULL DAY PROGRAM THAT HAD GREAT FEEDBACK AND SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Davidson Director | Trustee | 0 | $0 |
Ally Davidson Director | Trustee | 0 | $0 |
Rita Simpson Director | Trustee | 0 | $0 |
Travis Penfield Director | Trustee | 0 | $0 |
Andy Schoonover Director | Trustee | 0 | $0 |
Mark Mcclain Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,337 |
| Total Program Service Revenue | $278,286 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85,593 |
| Office expenses | $45,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,050 |
| Travel | $14,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,255 |
| Insurance | $21,934 |
| All other expenses | $9,506 |
| Total functional expenses | $1,247,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,778 |
| Savings and temporary cash investments | $348,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,540 |
| Net Land, buildings, and equipment | $11,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $438,662 |
| Accounts payable and accrued expenses | $66,178 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $513,212 |
| Other liabilities | $31,661 |
| Total liabilities | $611,051 |
| Net assets without donor restrictions | -$172,389 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $438,662 |