Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$301,136
Down $5,527 (-1.8%) from 2014
Net Assets
Up$50,661
Up $11,530 (+29%) from 2014
Liabilities
Down$250,475
Down $17,057 (-6.4%) from 2014
Revenue And Expenses
Revenue
Up$52,650
Up $14,380 (+38%) from 2014
Expenses
Up$41,120
Up $15,482 (+60%) from 2014
Net Income
Down$11,530
Down $1,102 (-8.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $52,650
Mission and Program Overview
Mission
Provide post college housing and resource support for adults with intellectual and developmental disabilities
Home for intellectually disabled adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL SKILLS DEVELOPMENT THIS SUPERVISED REAL LIFE SETTING HELPS RESIDENTS DEVELOP VALUABLE SKILLS FOR TRANSITION TO ADULT LIFE | - | - |
| DAILY LIVING SKILL DEVELOPMENT THE RESIDENTS ARE TAUGHT THE DAILY LIVING SKILLS NEEDED FOR FUTURE INDEPENDENCE INCLUDING HOUSEKEEPING HYGIENE AND RESOLVING CONFLICT | - | - |
| A LIVE-IN PEER MENTOR SELECTED BY EDGEWOOD COLLEGE PROVIDES THE NECESSARY SUPPORT TO INSURE THAT STUDENTS REALIZE THE FULL EXTENT OF A COLLEGE EXPERIENCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY SHMERLER | President | - | $0 | - | - |
| JOAN VEGA | Vice President | - | $0 | - | - |
| SCOTT BUKOLT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cutting Edge Commons Inc
- EIN
- 45-2794118
- Address
- 2292 COUNTY AB, MC FARLAND, WI 53558
Signing Officer
- Name
- Gary Shmerler
- Title
- President
- Phone
- 6085164313
- Signed
- 2016-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loughrin Accounting SC
- Address
- 3220 Syene Rd, Madison, WI 53713
- Preparer
- Peter Loughrin
- Phone
- 6088198567
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrental income 29,650”
List of grants and similar amounts paid Part I line 10
“Activity scholarship grantee james e shook street 11609 s 44th street city, state, zip phoenix, az 85044amount 2,300activity scholarship grantee tyler liex street 8947 winterberry ct city, state, zip zionsville, in 46077amount 2,300activity scholarship grantee rebekah smith street 905 york imperial drive city, state, zip oconomowoc, wi 53066amount 2,300activity scholarship grantee tad korslin street 21845 mayrose blvd city, state, zip brookfield, wi 53045amount 2,300activity scholarship grantee george keenan street 1765 southhampton ct city, state, zip geneva, il 60134amount 2,300”
Description of other expenses Part I line 16
“Description amountrepairs and maintenance 9,763fees and permits 171telephone and telecom 4,271liability insurance 2,423interest expense 10,120”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 4,161 4,161home supplies 2,160 2,160start up and organiztion costs 9,975 9,975housing scholarship account 11,275 10,775accounts receivable 0 10,462”
Description of total liabilities Part II line 26
“Category beginning of year end of yearhousing scholarship available 11,275 10,775long term note 239,700 239,700credit note 16,557 0”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY SHMERLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085464313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2292 COUNTY HWY AB |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MC FARLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 306663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301136 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52650 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 263528 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 263528 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50661 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY SHMERLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN VEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT BUKOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26748 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOME FOR INTELLECTUALLY DISABLED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL SKILLS DEVELOPMENT THIS SUPERVISED REAL LIFE SETTING HELPS RESIDENTS DEVELOP VALUABLE SKILLS FOR TRANSITION TO ADULT LIFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DAILY LIVING SKILL DEVELOPMENT THE RESIDENTS ARE TAUGHT THE DAILY LIVING SKILLS NEEDED FOR FUTURE INDEPENDENCE INCLUDING HOUSEKEEPING HYGIENE AND RESOLVING CONFLICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | A LIVE-IN PEER MENTOR SELECTED BY EDGEWOOD COLLEGE PROVIDES THE NECESSARY SUPPORT TO INSURE THAT STUDENTS REALIZE THE FULL EXTENT OF A COLLEGE EXPERIENCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 267532 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 52650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 29,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIP GRANTEE JAMES E SHOOK STREET 11609 S 44TH STREET CITY, STATE, ZIP PHOENIX, AZ 85044AMOUNT 2,300ACTIVITY SCHOLARSHIP GRANTEE TYLER LIEX STREET 8947 WINTERBERRY CT CITY, STATE, ZIP ZIONSVILLE, IN 46077AMOUNT 2,300ACTIVITY SCHOLARSHIP GRANTEE REBEKAH SMITH STREET 905 YORK IMPERIAL DRIVE CITY, STATE, ZIP OCONOMOWOC, WI 53066AMOUNT 2,300ACTIVITY SCHOLARSHIP GRANTEE TAD KORSLIN STREET 21845 MAYROSE BLVD CITY, STATE, ZIP BROOKFIELD, WI 53045AMOUNT 2,300ACTIVITY SCHOLARSHIP GRANTEE GEORGE KEENAN STREET 1765 SOUTHHAMPTON CT CITY, STATE, ZIP GENEVA, IL 60134AMOUNT 2,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTREPAIRS AND MAINTENANCE 9,763FEES AND PERMITS 171TELEPHONE AND TELECOM 4,271LIABILITY INSURANCE 2,423INTEREST EXPENSE 10,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,161 4,161HOME SUPPLIES 2,160 2,160START UP AND ORGANIZTION COSTS 9,975 9,975HOUSING SCHOLARSHIP ACCOUNT 11,275 10,775ACCOUNTS RECEIVABLE 0 10,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARHOUSING SCHOLARSHIP AVAILABLE 11,275 10,775LONG TERM NOTE 239,700 239,700CREDIT NOTE 16,557 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SHMERLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085164313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUTTING EDGE COMMONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTT |
| ReturnHeader/Filer/EIN | 0 | 452794118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2292 COUNTY AB |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MC FARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391680594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Loughrin Accounting SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 Syene Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088198567 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter Loughrin |
| ReturnHeader/ReturnTs | 0 | 2016-05-24T08:42:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $301,136
- Liabilities
- $250,475
- Net assets
- $50,661
- Revenue
- $52,650
- Expenses
- $41,120
- Net income
- $11,530