Civic Intelligence

Cutting Edge Ministries

EIN 65-1066365 • 501(c)3 • Wauchula, FL

Profile

Provide food and essentials to needy families

PO Box 1640Wauchula, FL 33873

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$276,403

Up $29,555 (+12%) from 2023

Liabilities

Down

$53,906

Down $19,495 (-27%) from 2023

Net Assets

Up

$222,497

Up $49,050 (+28%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$205,345

Up $1,839 (+0.9%) from 2023

Expenses

Down

$173,362

Down $90,283 (-34%) from 2023

Net Income

Up

$31,983

Up $92,122 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $71,073Liabilities 2011: $49,508Net Assets 2011: $21,5652011Assets 2013: $63,935Liabilities 2013: $44,8352013Assets 2016: $91,815Liabilities 2016: $44,593Net Assets 2016: $47,2222016Assets 2017: $120,556Liabilities 2017: $33,622Net Assets 2017: $86,9342017Assets 2018: $149,678Liabilities 2018: $31,033Net Assets 2018: $118,6452018Assets 2019: $189,901Liabilities 2019: $34,648Net Assets 2019: $155,2532019Assets 2020: $251,034Liabilities 2020: $32,458Net Assets 2020: $218,5762020Assets 2021: $212,973Liabilities 2021: $28,832Net Assets 2021: $184,1412021Assets 2022: $115,517Liabilities 2022: $27,662Net Assets 2022: $87,8552022Assets 2023: $246,848Liabilities 2023: $73,401Net Assets 2023: $173,4472023Assets 2024: $276,403Liabilities 2024: $53,906Net Assets 2024: $222,4972024

Highlighted filing

2024

Assets$276,403
Liabilities$53,906
Net Assets$222,497
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $38,711Expenses 2011: $42,187Net Income 2011: -$3,4762011Revenue 2013: $50,914Expenses 2013: $49,624Net Income 2013: $1,2902013Revenue 2016: $103,876Expenses 2016: $108,903Net Income 2016: -$5,0272016Revenue 2017: $107,601Expenses 2017: $67,889Net Income 2017: $39,7122017Revenue 2018: $114,920Expenses 2018: $87,216Net Income 2018: $27,7042018Revenue 2019: $131,469Expenses 2019: $94,861Net Income 2019: $36,6082019Revenue 2020: $216,586Expenses 2020: $147,481Net Income 2020: $69,1052020Revenue 2021: $183,914Expenses 2021: $219,382Net Income 2021: -$35,4682021Revenue 2022: $346,026Expenses 2022: $299,265Net Income 2022: $46,7612022Revenue 2023: $203,506Expenses 2023: $263,645Net Income 2023: -$60,1392023Revenue 2024: $205,345Expenses 2024: $173,362Net Income 2024: $31,9832024

Highlighted filing

2024

Revenue$205,345
Expenses$173,362
Net Income$31,983
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$276,403
Liabilities
$53,906
Net assets
$222,497
Revenue
$205,345
Expenses
$173,362
Net income
$31,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$2.05$1.73$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.73$2.04$2.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$3.46$2.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$1.84$2.19$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.32$2.19$2.17$1.47$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.35$1.55$1.31$0.95$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$1.08$0.68$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.47$1.04$1.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.45$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.50$0.22$0.39$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$205,345
Mission and Program Overview

Mission

Help less fortunate with basic need services

Provide food and essentials to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,447$222,497▲ $49,050
Land, Buildings, and Equipment, Net$163,259$164,694▲ $1,435
Savings and Temporary Cash Investments$83,589$111,709▲ $28,120
Total Assets$246,848$276,403▲ $29,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,194$50,179▼ $21,015
Accounts Payable and Accrued Expenses$2,207$3,727▲ $1,520
Total Liabilities$73,401$53,906▼ $19,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,447$222,497▲ $49,050
Total Liabilities and Net Assets / Fund Balance$246,848$276,403▲ $29,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,509--
Other Land Buildings$50,347--
Land$14,849--
Equipment$97,073--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
GregoryRoberts
DavidRoyal
TyniaSmith
WendellSmith
RonZimmer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,295
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$205,295
Change in Net Assets
$31,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,805
Salaries, Compensation, and Employee Benefits$29,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,979$0$0$41,979
Other Salaries and Wages$27,442$0$0$27,442
Depreciation Depletion$21,168$0$0$21,168
All Other Expenses$20,263$0$0$20,263
Insurance$10,249$0$0$10,249
Fees for Services Accounting$2,875$0$0$2,875
Payroll Taxes$2,115$0$0$2,115
Interest$1,741$0$0$1,741
Advertising$450$0$0$450
Other Expenses$425$0$0$425
Total Functional Expenses$173,362$0$0$173,362
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cutting Edge Ministries
EIN
65-1066365
Phone
8637732637
Address
PO BOX 1640, WAUCHULA, FL 33873

Signing Officer

Name
Wendell Smith
Title
president
Phone
8637732637
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Smith
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Graham Income Tax Service Inc
Address
120 N 4TH AVENUE, WAUCHULA, FL 33873
Preparer
Tessa L Graham
Phone
8637732637
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“board members may ask for a copy to review”

Pt VI, Line 19

“they may ask for a copy to review”

Pt VI, Line 6

“the organization has board members”

Form 990, Part IX, Line 24E

“Benevolence 1787. 1787. 0. 0.”

Form 990, Part IX, Line 24E

“Disaster relief efforts 1136. 1136. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, subscriptions and fees 1512. 1512. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rent 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“MINISTRY 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 953. 953. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1216. 1216. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3922. 3922. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2052. 2052. 0. 0.”

Form 990, Part IX, Line 24E

“Forklift propane 1273. 1273. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 4700. 4700. 0. 0.”

Raw XML Appendix392 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
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt0173362
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335654
IRS990ScheduleA/TotalSupportAmt01335654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0184509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0184509
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097073
IRS990ScheduleD/LandGrp/BookValueAmt014849
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members may ask for a copy to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1they may ask for a copy to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization has board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE 1787. 1787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER RELIEF EFFORTS 1136. 1136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, SUBSCRIPTIONS AND FEES 1512. 1512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENT 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 953. 953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEES 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1216. 1216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 3922. 3922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 2052. 2052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORKLIFT PROPANE 1273. 1273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246848
IRS990/TotalAssetsEOYAmt0276403
IRS990/TotalAssetsGrp/BOYAmt0246848
IRS990/TotalAssetsGrp/EOYAmt0276403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073401
IRS990/TotalLiabilitiesEOYAmt053906
IRS990/TotalLiabilitiesGrp/BOYAmt073401
IRS990/TotalLiabilitiesGrp/EOYAmt053906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222497
IRS990/TotalProgramServiceExpensesAmt0173362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1640
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08637732637
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING EDGE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0651066365
ReturnHeader/Filer/PhoneNum08637732637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1640
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650377436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUCHULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033873
ReturnHeader/PreparerPersonGrp/PhoneNum08637732637
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TESSA L GRAHAM
ReturnHeader/ReturnTs02025-11-10T05:11:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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