Civic Intelligence

Cutting Edge International Inc.

990 • Fiscal year 2016 • EIN 43-1380860

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

PO Box 560577Rockledge, FL 32955

(417) 833-3375

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$134,802

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$95,628

Up $1,757 (+1.9%) from 2015

Net Assets

Up

$20,665

Up $35,295 (+241%) from 2015

Liabilities

Down

$74,963

Down $33,538 (-31%) from 2015

Revenue

Up

$764,255

Up $160,332 (+27%) from 2015

Expenses

Up

$728,960

Up $189,354 (+35%) from 2015

Net Income

Down

$35,295

Down $29,022 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$95,628
Liabilities$74,963
Net Assets$20,665

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$764,255
Expenses$728,960
Net Income$35,295
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$764,255
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$57,638$73,869▲ $16,231
Loans From Officers Directors$51,780$18,135▼ $33,645
Cash and Non-Interest-Bearing Accounts$35,940$16,356▼ $19,584
Land, Buildings, and Equipment, Net$293$5,403▲ $5,110
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$93,871$95,628▲ $1,757
Other Assets Total-$0-
Liabilities
Other Liabilities$54,721$56,828▲ $2,107
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$108,501$74,963▼ $33,538
Net Assets / Fund Balance
Unrestricted Net Assets$-14,630$20,665▲ $35,295
Total Net Assets Fund Balance$-14,630$20,665▲ $35,295
Total Liabilities and Net Assets / Fund Balance$93,871$95,628▲ $1,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,403$62,841$68,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James O DavisPresidentFT$60,783$74,019$134,802
Sheri R DavisSecretaryPT$5,956-$5,956

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$286,644
Program Service Revenue
$477,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,644
Change in Net Assets
$35,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,531
Salaries, Compensation, and Employee Benefits$141,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,686--$159,686
Current Officers, Directors, Trustees, and Key Employees$140,758--$140,758
Advertising$68,517--$68,517
Depreciation Depletion$38,805--$38,805
Insurance$18,875$18,874-$37,749
Other Expenses$31,768--$31,768
Fees for Services Other$7,424--$7,424
Fees for Services Accounting$2,465$2,465-$4,930
Office Expenses$1,863$1,863-$3,726
Benefits to Members$1,174--$1,174
Payroll Taxes$497--$497
Interest$289--$289
Total Functional Expenses$705,758$23,202$0$728,960
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
Loans from Officers, Directors, Trustees, and Key Employees$51,780$18,135▼ $33,645
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex 3008$51,689
Payroll Taxes$3,892
Amex 2001$1,097
Regions Visa 8664$150
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

James o. Davis is married to sheri davis.evan o. Paul is sheri davis's father and james o. Davis's father-in-law.

Form 990, Part VI, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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 560577, ROCKLEDGE, FL 32955

Signing Officer

Name
James Davis
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
6
Employees
2

Preparer

Firm
McCullough and Associates LLC
Address
820 E Primrose, Springfield, MO 65807-5254
Preparer
Terry L McCullough CPA
Phone
4178831212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $14499; Column (B) - Program Services = $14499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICES CHARGE: Column (A) - Total = $1542; Column (B) - Program Services = $1542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BENEVOLENCE: Column (A) - Total = $7916; Column (B) - Program Services = $7916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS, SUBSCRIPTIONS, RESEARCH: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $3033; Column (B) - Program Services = $3033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING: Column (A) - Total = $19006; Column (B) - Program Services = $19006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $10990; Column (B) - Program Services = $10990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONOR DEVELOPMENT: Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $541; Column (B) - Program Services = $541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MINISTRY EXPENSES: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $2183; Column (B) - Program Services = $2183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISSIONS: Column (A) - Total = $24874; Column (B) - Program Services = $24874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $8586; Column (B) - Program Services = $8586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $29807; Column (B) - Program Services = $29807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATIONS: Column (A) - Total = $14320; Column (B) - Program Services = $14320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REIMBURSED EXPENSES: Column (A) - Total = $3196; Column (B) - Program Services = $3196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE EXPENSE: Column (A) - Total = $12855; Column (B) - Program Services = $12855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIDEO PRODUCTION: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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Document Assets

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Filings

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