Civic Intelligence

Cutting Edge International Inc

EIN 43-1380860 • 501(c)3 • Melbourne, FL

Profile

To conduct an evangelical ministry in churches through revival services and meetings.

PO Box 411605Melbourne, FL 32941

jamesodavis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,005,085

Down $170,423 (-14%) from 2023

Liabilities

Up

$187,831

Up $81,250 (+76%) from 2023

Net Assets

Down

$817,254

Down $251,673 (-24%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$1,462,416

Down $258,626 (-15%) from 2023

Expenses

Up

$1,714,089

Up $622,897 (+57%) from 2023

Net Income

Down

-$251,673

Down $881,523 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,883Liabilities 2010: $151,526Net Assets 2010: -$149,6432010Assets 2011: $25,063Liabilities 2011: $149,362Net Assets 2011: -$124,2992011Assets 2012: $16,700Liabilities 2012: $134,590Net Assets 2012: -$117,8902012Assets 2013: $11,857Liabilities 2013: $112,754Net Assets 2013: -$100,8972013Assets 2014: $29,682Liabilities 2014: $108,629Net Assets 2014: -$78,9472014Assets 2015: $93,871Liabilities 2015: $108,501Net Assets 2015: -$14,6302015Assets 2016: $95,628Liabilities 2016: $74,963Net Assets 2016: $20,6652016Assets 2017: $123,019Liabilities 2017: $52,452Net Assets 2017: $70,5672017Assets 2018: $177,793Liabilities 2018: $90,232Net Assets 2018: $87,5612018Assets 2019: $200,627Liabilities 2019: $51,838Net Assets 2019: $148,7892019Assets 2020: $226,199Liabilities 2020: $114,549Net Assets 2020: $111,6502020Assets 2021: $337,456Liabilities 2021: $86,704Net Assets 2021: $250,7522021Assets 2022: $504,770Liabilities 2022: $65,693Net Assets 2022: $439,0772022Assets 2023: $1,175,508Liabilities 2023: $106,581Net Assets 2023: $1,068,9272023Assets 2024: $1,005,085Liabilities 2024: $187,831Net Assets 2024: $817,2542024

Highlighted filing

2024

Assets$1,005,085
Liabilities$187,831
Net Assets$817,254
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $243,834Expenses 2010: $158,344Net Income 2010: $85,4902010Expenses 2011: $268,0282011Revenue 2012: $378,816Expenses 2012: $372,407Net Income 2012: $6,4092012Expenses 2013: $248,9952013Revenue 2014: $407,231Expenses 2014: $385,281Net Income 2014: $21,9502014Revenue 2015: $603,923Expenses 2015: $539,606Net Income 2015: $64,3172015Revenue 2016: $764,255Expenses 2016: $728,960Net Income 2016: $35,2952016Revenue 2017: $573,644Expenses 2017: $523,742Net Income 2017: $49,9022017Revenue 2018: $798,034Expenses 2018: $781,040Net Income 2018: $16,9942018Revenue 2019: $759,655Expenses 2019: $698,427Net Income 2019: $61,2282019Revenue 2020: $701,730Expenses 2020: $738,869Net Income 2020: -$37,1392020Revenue 2021: $718,480Expenses 2021: $579,378Net Income 2021: $139,1022021Revenue 2022: $1,252,910Expenses 2022: $1,064,585Net Income 2022: $188,3252022Revenue 2023: $1,721,042Expenses 2023: $1,091,192Net Income 2023: $629,8502023Revenue 2024: $1,462,416Expenses 2024: $1,714,089Net Income 2024: -$251,6732024

Highlighted filing

2024

Revenue$1,462,416
Expenses$1,714,089
Net Income-$251,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,085
Liabilities
$187,831
Net assets
$817,254
Revenue
$1,462,416
Expenses
$1,714,089
Net income
-$251,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$1.46$1.71$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.72$1.09$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$1.25$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$0.70$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.80$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.01$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.41$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.25
2012Summary only. Only limited summary data is available for this year.$0.02$0.13$0.12$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.24$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,462,416
Mission and Program Overview

Mission

To conduct an evangelical ministry in churches through revival services and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$592,000$465,666▼ $126,334
Receivables From Officers Etc$303,704$362,857▲ $59,153
Intangible Assets$147,653$162,785▲ $15,132
Loans From Officers Directors-$118,425-
Cash and Non-Interest-Bearing Accounts$124,194$8,795▼ $115,399
Land, Buildings, and Equipment, Net$7,957$4,980▼ $2,977
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,175,508$1,005,085▼ $170,423
Other Assets Total-$2-
Liabilities
Other Liabilities$106,581$69,406▼ $37,175
Total Liabilities$106,581$187,831▲ $81,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,927$817,254▼ $251,673
Total Net Assets Fund Balance$1,068,927$817,254▼ $251,673
Total Liabilities and Net Assets / Fund Balance$1,175,508$1,005,085▼ $170,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,753$75,436$81,189
Other Land Buildings$-773$5,923$5,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James O DavisPresidentFT$78,313$128,925$207,238
Sheri R DavisSecretaryPT$7,038-$7,038

Board Members and Trustees

NameTitle
Jeff JonesDirector
John JacobsonDirector
Michael KnightDirector
Rev J Don GeorgeDirector
Rev John BaschieriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$772,459
Program Service Revenue
$689,957
Investment Income
$0
Other Revenue
$0
All Other Contributions
$772,459
Change in Net Assets
$-251,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,391
Salaries, Compensation, and Employee Benefits$388,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,276--$214,276
All Other Expenses$209,624$993-$210,617
Other Salaries and Wages$161,527--$161,527
Depreciation Depletion$106,488--$106,488
Other Expenses$44,652--$44,652
Fees for Services Other$32,136--$32,136
Advertising$30,666--$30,666
Payroll Taxes$12,895--$12,895
Fees for Services Accounting$11,057--$11,057
Office Expenses$5,073$5,072-$10,145
Interest$8,299--$8,299
Total Functional Expenses$1,708,024$6,065$0$1,714,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$303,704$362,857▲ $59,153
Loans from Officers, Directors, Trustees, and Key Employees-$118,425-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex 3008$41,502
Regions 3144$21,627
Payroll Taxes$3,198
Amex 2001$3,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Part VI, Section A, Line 2

“James o. Davis is married to sheri davis.”

Form 990, Part VI, Section B, Line 11B

“At a minimum, the president who is also on the board reviews the 990 before it is filed. Additional board members will also review if time allows.”

Form 990, Part VI, Section B, Line 12C

“Each interested person must annually sign a statement that affirms compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Each year, the board dicusses and approves what would be suitable compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, disclosure of the documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Cutting Edge International Inc
EIN
43-1380860
Phone
4178333375
Address
PO BOX 411605, MELBOURNE, FL 32941

Signing Officer

Name
James Davis
Title
President
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
10

Preparer

Firm
McCullough and Associates LLC
Address
820 E Primrose, Springfield, MO 65807
Preparer
Terry L McCullough CPA
Phone
4178831212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $11136; Column (B) - Program Services = $11136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICES CHARGE: Column (A) - Total = $10276; Column (B) - Program Services = $10276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BENEVOLENCE: Column (A) - Total = $16038; Column (B) - Program Services = $16038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS, SUBSCRIPTIONS, RESEARCH: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $1987; Column (B) - Program Services = $994; Column (C) - Management & General = $993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTING: Column (A) - Total = $15150; Column (B) - Program Services = $15150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $11590; Column (B) - Program Services = $11590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $15500; Column (B) - Program Services = $15500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $27115; Column (B) - Program Services = $27115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONOR DEVELOPMENT: Column (A) - Total = $9173; Column (B) - Program Services = $9173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $8535; Column (B) - Program Services = $8535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISSIONS: Column (A) - Total = $31763; Column (B) - Program Services = $31763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $19126; Column (B) - Program Services = $19126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRATIONS: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $12403; Column (B) - Program Services = $12403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSE: Column (A) - Total = $17529; Column (B) - Program Services = $17529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 572 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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