Civic Intelligence

Cutting Edge International Inc.

990 • Fiscal year 2019 • EIN 43-1380860

Aug 01, 2018 to Jul 31, 2019 • Filed on May 22, 2020

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

76th percentile

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$130,552

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$200,627

Up $22,834 (+13%) from 2018

Net Assets

Up

$148,789

Up $61,228 (+70%) from 2018

Liabilities

Down

$51,838

Down $38,394 (-43%) from 2018

Revenue

Down

$759,655

Down $38,379 (-4.8%) from 2018

Expenses

Down

$698,427

Down $82,613 (-11%) from 2018

Net Income

Up

$61,228

Up $44,234 (+260%) from 2018

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

2019

Assets$200,627
Liabilities$51,838
Net Assets$148,789

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

2019

Revenue$759,655
Expenses$698,427
Net Income$61,228
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$759,655
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$53,419$96,657▲ $43,238
Intangible Assets$65,905$38,745▼ $27,160
Cash and Non-Interest-Bearing Accounts$22,468$31,595▲ $9,127
Accounts Receivable$30,700$30,175▼ $525
Land, Buildings, and Equipment, Net$5,301$3,454▼ $1,847
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$177,793$200,627▲ $22,834
Other Assets Total-$1-
Liabilities
Other Liabilities$90,232$51,838▼ $38,394
Total Liabilities$90,232$51,838▼ $38,394
Net Assets / Fund Balance
Unrestricted Net Assets$87,561$148,789▲ $61,228
Total Net Assets Fund Balance$87,561$148,789▲ $61,228
Total Liabilities and Net Assets / Fund Balance$177,793$200,627▲ $22,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,454$67,999$71,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James O DavisPresidentFT$68,133$62,419$130,552

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,729
Program Service Revenue
$372,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,729
Change in Net Assets
$61,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,580
Salaries, Compensation, and Employee Benefits$130,552
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$130,552--$130,552
All Other Expenses$106,953--$106,953
Depreciation Depletion$42,259--$42,259
Other Expenses$36,128--$36,128
Advertising$22,985--$22,985
Fees for Services Accounting$3,785$3,785-$7,570
Office Expenses$2,406$2,406-$4,812
Interest$3,993--$3,993
Fees for Services Other$2,782--$2,782
Benefits to Members$295--$295
Total Functional Expenses$692,236$6,191$0$698,427
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$53,419$96,657▲ $43,238
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex 3008$26,095
Regions 3144$22,732
Payroll Taxes$3,011
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.

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
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
1

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 = $11963; Column (B) - Program Services = $11963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK SERVICES CHARGE: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BENEVOLENCE: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BOOKS, SUBSCRIPTIONS, RESEARCH: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMMISSIONS: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $1531; Column (B) - Program Services = $1531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONSULTING: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTRIBUTIONS: Column (A) - Total = $7567; Column (B) - Program Services = $7567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CREDIT CARD FEES: Column (A) - Total = $11938; Column (B) - Program Services = $11938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DONOR DEVELOPMENT: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES AND SUBSCRIPTIONS: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GIFTS: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES & PERMITS: Column (A) - Total = $2548; Column (B) - Program Services = $2548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $2913; Column (B) - Program Services = $2913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $11254; Column (B) - Program Services = $11254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $8539; Column (B) - Program Services = $8539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REGISTRATIONS: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REIMBURSED EXPENSES: Column (A) - Total = $9671; Column (B) - Program Services = $9671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE EXPENSE: Column (A) - Total = $7802; Column (B) - Program Services = $7802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TUITION: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VIDEO EDITING AND PRODUCTION: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE EXPENSE: Column (A) - Total = $13245; Column (B) - Program Services = $13245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt065905
IRS990/IntangibleAssetsGrp/EOYAmt038745
IRS990/InterestGrp/ProgramServicesAmt03993
IRS990/InterestGrp/TotalAmt03993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03454
IRS990/LandBldgEquipCostOrOtherBssAmt071453
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT AN EVANGELICAL MINISTRY IN CHURCHES THROUGH REVIVAL SERVICES AND MEETINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087561
IRS990/NetAssetsOrFundBalancesEOYAmt0148789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt02406
IRS990/OfficeExpensesGrp/TotalAmt04812
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SYNERGIZE 3
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0179908
IRS990/OtherExpensesGrp/ProgramServicesAmt184706
IRS990/OtherExpensesGrp/ProgramServicesAmt275484
IRS990/OtherExpensesGrp/ProgramServicesAmt336128
IRS990/OtherExpensesGrp/TotalAmt0179908
IRS990/OtherExpensesGrp/TotalAmt184706
IRS990/OtherExpensesGrp/TotalAmt275484
IRS990/OtherExpensesGrp/TotalAmt336128
IRS990/OtherLiabilitiesGrp/BOYAmt090232
IRS990/OtherLiabilitiesGrp/EOYAmt051838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0305
IRS990/PYContributionsGrantsAmt0463698
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635430
IRS990/PYProgramServiceRevenueAmt0334336
IRS990/PYRevenuesLessExpensesAmt016994
IRS990/PYSalariesCompEmpBnftPaidAmt0145305
IRS990/PYTotalExpensesAmt0781040
IRS990/PYTotalRevenueAmt0798034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt053419
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt096657
IRS990/ReconcilationRevenueExpnssAmt061228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01926680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85850
IRS990ScheduleA/PublicSupportPY509Pct00.84540
IRS990ScheduleA/PublicSupportTotal509Amt03004335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0495176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0216971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603923
IRS990ScheduleA/Total509Grp/TotalAmt03499511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03499511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX 3008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGIONS 3144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454
IRS990ScheduleD/TotalLiabilityAmt051838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt096657
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES O. DAVIS IS MARRIED TO SHERI DAVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INTERESTED PERSON MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE BOARD DICUSSES AND APPROVES WHAT WOULD BE SUITABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, DISCLOSURE OF THE DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $11963; Column (B) - Program Services = $11963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICES CHARGE: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENCE: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS, RESEARCH: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMISSIONS: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $1531; Column (B) - Program Services = $1531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTING: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS: Column (A) - Total = $7567; Column (B) - Program Services = $7567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES: Column (A) - Total = $11938; Column (B) - Program Services = $11938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONOR DEVELOPMENT: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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