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.
0.79x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$296,428
Down $4,708 (-1.6%) from 2015
Net Assets
Up$61,453
Up $10,792 (+21%) from 2015
Liabilities
Down$234,975
Down $15,500 (-6.2%) from 2015
Revenue And Expenses
Revenue
Down$35,449
Down $17,201 (-33%) from 2015
Expenses
Down$24,657
Down $16,463 (-40%) from 2015
Net Income
Down$10,792
Down $738 (-6.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,449
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
- 2017-05-15
- 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 10,387”
List of grants and similar amounts paid Part I line 10
“Activity scholarship grantee olivia parry street 1614 emerson street city, state, zip beloit, wi 53511amount 2,000activity scholarship grantee tyler liex street 8947 winterberry ct city, state, zip zionsville, in 46077amount 500activity scholarship grantee missy baldwin street 7794 meadow lane city, state, zip minocqua, wi 54548amount 2,000activity scholarship grantee kate siekert street 4421 log home lane city, state, zip wisconsin rapids, wi 54494amount 2,000activity scholarship grantee george keenan street 1765 south hampton court city, state, zip geneva, il 60134amount 500activity scholarship grantee hope lane street 211 s clark st 1605 city, state, zip chicago, il 60690amount 500”
Description of other expenses Part I line 16
“Description amountrepairs and maintenance 2,869telephone and telecom 3,609liability insurance 2,525interest expense 5,506”
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 10,775 15,275accounts receivable 10,462 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearhousing scholarship available 10,775 15,275long term note 239,700 219,700”
Raw XML Appendix149 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 | 75 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25062 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296428 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35449 |
| 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 | 50661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61453 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2648 |
| 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 | 37533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31571 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14509 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10387 |
| 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 | 250475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 234975 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24657 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 35449 |
| 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 | 25062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65082 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65082 |
| 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 10,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIP GRANTEE OLIVIA PARRY STREET 1614 EMERSON STREET CITY, STATE, ZIP BELOIT, WI 53511AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE TYLER LIEX STREET 8947 WINTERBERRY CT CITY, STATE, ZIP ZIONSVILLE, IN 46077AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE MISSY BALDWIN STREET 7794 MEADOW LANE CITY, STATE, ZIP MINOCQUA, WI 54548AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE KATE SIEKERT STREET 4421 LOG HOME LANE CITY, STATE, ZIP WISCONSIN RAPIDS, WI 54494AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE GEORGE KEENAN STREET 1765 SOUTH HAMPTON COURT CITY, STATE, ZIP GENEVA, IL 60134AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE HOPE LANE STREET 211 S CLARK ST 1605 CITY, STATE, ZIP CHICAGO, IL 60690AMOUNT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTREPAIRS AND MAINTENANCE 2,869TELEPHONE AND TELECOM 3,609LIABILITY INSURANCE 2,525INTEREST EXPENSE 5,506 |
| 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 10,775 15,275ACCOUNTS RECEIVABLE 10,462 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARHOUSING SCHOLARSHIP AVAILABLE 10,775 15,275LONG TERM NOTE 239,700 219,700 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 887C7A3F215CF2EF5412D21AC9FD392ADFDFC51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 887C7A3F215CF2EF5412D21AC9FD392ADFDFC51E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3978662017166wjgcwca |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.117.127.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:56 |
| 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 | 2017-05-25T13:52:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,428
- Liabilities
- $234,975
- Net assets
- $61,453
- Revenue
- $35,449
- Expenses
- $24,657
- Net income
- $10,792