Civic Intelligence

Sharpening the Edge Ministries

990EZ • Fiscal year 2021 • EIN 37-1413766

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
32 Eagles CourtMount Juliet, TN 37122

(260) 413-9094

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$126,198

Down $45,175 (-26%) from 2020

Net Assets

Down

$123,198

Down $48,175 (-28%) from 2020

Liabilities

Up

$3,000

Up $3,000 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$44,272

Up $20,324 (+85%) from 2020

Expenses

Up

$92,447

Up $21,024 (+29%) from 2020

Net Income

Down

-$48,175

Down $700 (-1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$126,198
Liabilities$3,000
Net Assets$123,198
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$44,272
Expenses$92,447
Net Income-$48,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$199,257
Mission and Program Overview

Mission

Serving and empowering the local church

Program Services

DescriptionGrantsExpenses
COACHING CHURCHES AND TRANSLATION-$91,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER H PRYORPresidentFT$0--
TIM DOUGHERTYSecretary-$0--
DALE S WAGONERTreasurer-$0--
JAMES REICHDirector-$0--
EDWARD WRIGHTAgent-$0--
Filing and Contact Details

Filer

Filer Name
Sharpening the Edge Ministries
EIN
37-1413766
Address
32 EAGLES COURT, Mount Juliet, TN 37122

Signing Officer

Name
Dale S Wagoner
Title
Treasurer
Phone
2604139094
Signed
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
Trinity Tax and Trust Services LLP
Address
429 E Dupont Road Box 248, Fort Wayne, IN 46825
Preparer
Dale Scott Wagoner
Phone
2604139094
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS AND SUPPLIES 230SOFTWARE SUBSCRIPTIONS 22DUES AND SUBSCRIPTIONS 669ILLINOIS STATE FILINGS 25TRAVEL AND MEAL REIMBURSEMENT 1,317MILEAGE REIMBURSEMENT 3,125OFFICE SUPPLIES 111MISC EXPENSE 607”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDAVID WEEKLEY FAM FDN LOAN 0 3,000”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE S WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt06106
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092447
IRS990EZ/TotalProgramServiceExpensesAmt091840
IRS990EZ/TotalRevenueAmt044272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07465
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069330
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS AND SUPPLIES 230SOFTWARE SUBSCRIPTIONS 22DUES AND SUBSCRIPTIONS 669ILLINOIS STATE FILINGS 25TRAVEL AND MEAL REIMBURSEMENT 1,317MILEAGE REIMBURSEMENT 3,125OFFICE SUPPLIES 111MISC EXPENSE 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDAVID WEEKLEY FAM FDN LOAN 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE S WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604139094
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPENING THE EDGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0371413766
ReturnHeader/Filer/USAddress/AddressLine1Txt032 EAGLES COURT
ReturnHeader/Filer/USAddress/CityNm0Mount Juliet
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ReturnHeader/Filer/USAddress/ZIPCd037122
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ReturnHeader/PreparerPersonGrp/PhoneNum02604139094
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Scott Wagoner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T14:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGONER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,198
Liabilities
$3,000
Net assets
$123,198
Revenue
$44,272
Expenses
$92,447
Net income
-$48,175
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