Civic Intelligence

Sharpening the Edge Ministries

990EZ • Fiscal year 2016 • EIN 37-1413766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2601 Rockport CircleGarland, TX 75044

(309) 838-1444

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

1st percentile

-8185%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

99th percentile

767%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,640

Down $2,128 (-6.9%) from 2015

Net Assets

Down

$28,640

Down $2,128 (-6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$26

Up $23 (+767%) from 2015

Expenses

Down

$2,154

Down $1,300 (-38%) from 2015

Net Income

Up

-$2,128

Up $1,323 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $34,219Net Assets 2014: $34,2192014Assets 2015: $30,768Net Assets 2015: $30,7682015Assets 2016: $28,640Net Assets 2016: $28,6402016Assets 2020: $171,373Liabilities 2020: $0Net Assets 2020: $171,3732020Assets 2021: $126,198Liabilities 2021: $3,000Net Assets 2021: $123,1982021Assets 2022: $65,476Liabilities 2022: $1,610Net Assets 2022: $63,8662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$28,640
Liabilities-
Net Assets$28,640
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $4Expenses 2014: $4,491Net Income 2014: -$4,4872014Revenue 2015: $3Expenses 2015: $3,454Net Income 2015: -$3,4512015Revenue 2016: $26Expenses 2016: $2,154Net Income 2016: -$2,1282016Revenue 2020: $23,948Expenses 2020: $71,423Net Income 2020: -$47,4752020Revenue 2021: $44,272Expenses 2021: $92,447Net Income 2021: -$48,1752021Revenue 2022: $4,048Expenses 2022: $63,380Net Income 2022: -$59,3322022Revenue 2023: $1,608Expenses 2023: $65,474Net Income 2023: -$63,8662023

Highlighted filing

2016

Revenue$26
Expenses$2,154
Net Income-$2,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$26
Mission and Program Overview

Mission

Serving and empowering the local church

Serving and empowering the local church by assessing, training, and coaching leadership teams to advance god's kingdom.

Program Services

DescriptionGrantsExpenses
COACHING CHURCHES AND TRANSLATION-$2,419
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER H PRYORPresident-$0--
TIM DOUGHERTYSecretary-$0--
D SCOTT WAGONERTreasurer-$0--
JIM REICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sharpening the Edge Ministries
EIN
37-1413766
Phone
3098381444
Address
2601 ROCKPORT CIRCLE, GARLAND, TX 75044

Signing Officer

Name
Roger H Pryor
Title
President
Phone
3098081098
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Tax and Trust Services Llp
Address
429 E DUPONT RD 248, FORT WAYNE, IN 46825-2051
Preparer
D Scott Wagoner
Phone
2604139094
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 133 dues and subscriptions 85 phone 863 dsl-internet 627 travel 20 printing expense 26 total 1,754”

Form 990-ez, Part III

“Serving and empowering the local church by assessing, training, and coaching leadership teams to advance god's kingdom.”

Raw XML Appendix125 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER H PRYOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03098381444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 ROCKPORT CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750442823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER H PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DOUGHERTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING AND EMPOWERING THE LOCAL CHURCH BY ASSESSING, TRAINING, AND COACHING LEADERSHIP TEAMS TO ADVANCE GOD'S KINGDOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING CHURCHES AND TRANSLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02154
IRS990EZ/TotalProgramServiceExpensesAmt02419
IRS990EZ/TotalRevenueAmt026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70950
IRS990ScheduleA/PublicSupportPY170Pct00.60170
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 133 DUES AND SUBSCRIPTIONS 85 PHONE 863 DSL-INTERNET 627 TRAVEL 20 PRINTING EXPENSE 26 TOTAL 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING AND EMPOWERING THE LOCAL CHURCH BY ASSESSING, TRAINING, AND COACHING LEADERSHIP TEAMS TO ADVANCE GOD'S KINGDOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER H PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098081098
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPENING THE EDGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0371413766
ReturnHeader/Filer/PhoneNum03098381444
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 ROCKPORT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075044
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813814199
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468252051
ReturnHeader/PreparerPersonGrp/PhoneNum02604139094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT WAGONER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T19:59:55-05:00
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
$28,640
Liabilities
-
Net assets
$28,640
Revenue
$26
Expenses
$2,154
Net income
-$2,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.04$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.44$0.92$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.24$0.71$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.04$0.04