Civic Intelligence

Over the Edge

990EZ • Fiscal year 2016 • EIN 31-1815475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A

Refreshing map…

8003 Agape LaneWaxhaw, NC 28173

(704) 458-4265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,315

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,608

Down $4,567 (-38%) from 2015

Net Assets

Down

$7,608

Down $4,567 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$69,311

Up $4,243 (+6.5%) from 2015

Expenses

Up

$72,067

Up $19,345 (+37%) from 2015

Net Income

Down

-$2,756

Down $15,102 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $463Net Assets 2010: $4632010Assets 2011: $1,389Net Assets 2011: $1,3892011Assets 2013: $6,975Net Assets 2013: $6,9752013Assets 2015: $12,175Net Assets 2015: $12,1752015Assets 2016: $7,608Net Assets 2016: $7,6082016Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$7,608
Liabilities-
Net Assets$7,608
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,002Expenses 2010: $36,766Net Income 2010: -$2,7642010Revenue 2011: $24,460Expenses 2011: $23,534Net Income 2011: $9262011Revenue 2013: $57,630Expenses 2013: $53,854Net Income 2013: $3,7762013Revenue 2015: $65,068Expenses 2015: $52,722Net Income 2015: $12,3462015Revenue 2016: $69,311Expenses 2016: $72,067Net Income 2016: -$2,7562016Revenue 2020: $4,686Expenses 2020: $8,341Net Income 2020: -$3,6552020Revenue 2021: $02021

Highlighted filing

2016

Revenue$69,311
Expenses$72,067
Net Income-$2,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$69,311
Mission and Program Overview

Mission

Proclamation of the Christian Gospel

Program Services

DescriptionGrantsExpenses
PROCLAMATION OF THE CHRISTIAN GOSPEL$53,996$55,634
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL M EDWARDSPresident & CEOFT$15,315-$15,315
NORMAN HEATERVice President-$0--
EDWIN R ROBERSSecretary/Treasurer-$0--
WILLIAM TOMPKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Over the Edge
EIN
31-1815475
Phone
7044584265
Address
8003 Agape Lane, Waxhaw, NC 28173

Signing Officer

Name
Michael Edwards
Title
President & CEO
Phone
7044584265
Signed
2017-05-03

Preparer

Firm
Staples Tax Service
Address
7405 Davis Rd, Waxhaw, NC 28173
Preparer
Timothy C Staples
Phone
7046182767
Supplemental Narrative

Additional Explanations

Other

“Part One, Line 16 - Expenses for short term missions trips.”

Form 990EZ, Part I, Line 16

“Ministry 18298.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -1811.”

Raw XML Appendix141 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL M EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07048437261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08003 Agape Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2756
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07608
IRS990EZ/OccupancyRentUtltsAndMaintAmt01118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL M EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN HEATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN R ROBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1811
IRS990EZ/OtherExpensesTotalAmt018298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proclamation of the Christian Gospel
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCLAMATION OF THE CHRISTIAN GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072067
IRS990EZ/TotalProgramServiceExpensesAmt055634
IRS990EZ/TotalRevenueAmt069311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194563
IRS990ScheduleA/TotalSupportAmt0194563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part One, Line 16 - Expenses for short term missions trips.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ministry 18298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment -1811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07044584265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Over the Edge
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0311815475
ReturnHeader/Filer/PhoneNum07044584265
ReturnHeader/Filer/USAddress/AddressLine1Txt08003 Agape Lane
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0432D0CF78E77AEC100CF17557578B83A3F350735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432D0CF78E77AEC100CF17557578B83A3F350735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.24.32.148
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:12:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staples Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07405 Davis Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07046182767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C STAPLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T15:12:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,608
Liabilities
-
Net assets
$7,608
Revenue
$69,311
Expenses
$72,067
Net income
-$2,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.69$8.34$3.66
2016Detailed filing. Detailed filing data is available for this year.$7.61$7.61$69.3$72.1$2.76
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$65.1$52.7$12.3
2013Detailed filing. Detailed filing data is available for this year.$6.98$6.98$57.6$53.9$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$24.5$23.5$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$34.0$36.8$2.76