Civic Intelligence

Cutting Edge Ministries Inc

990EZ • Fiscal year 2017 • EIN 65-1066365

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

PO Box 1640Wauchula, FL 33873

(863) 773-2637

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,556

Up $28,741 (+31%) from 2016

Net Assets

Up

$86,934

Up $39,712 (+84%) from 2016

Liabilities

Down

$33,622

Down $10,971 (-25%) from 2016

Revenue

Up

$107,601

Up $3,725 (+3.6%) from 2016

Expenses

Down

$67,889

Down $41,014 (-38%) from 2016

Net Income

Up

$39,712

Up $44,739 (+890%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$120,556
Liabilities$33,622
Net Assets$86,934

Operations Trend

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

2017

Revenue$107,601
Expenses$67,889
Net Income$39,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$107,601
Mission and Program Overview

Mission

Help less fortunate with basic need services

Program Services

DescriptionGrantsExpenses
FOOD PROGRAM SERVICE - GIVE WEEKLY FOOD FOR NEARLY 200 FAMILIES WEEKLY AT NO COST TO THEM. PROVIDE PERSONAL CARE AND HYGINE ITEMS IF DONATED. PROVIDE INTERNET ACCESS FOR SNAP, SOCIAL SECURITY AND MEDICARE ONLINE FUNCTIONS.$32,069$107,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL G SMITHPresidentPT$0--
TYNIA SMITHVice President-$0--
ELIAS DE LOS SANTOSDirector-$0--
ELIZABETH SNEIDERDirectorPT$0--
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
2018-08-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

FOOD PURCHASES 13834.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSE 13568.

Form 990EZ, Part I, Line 16

BENEVOLENCE 2641.

Form 990EZ, Part I, Line 16

Repair & maintenance 556.

Form 990EZ, Part I, Line 16

Equipment purchase & repair 3463.

Form 990EZ, Part I, Line 16

Dues & subscriptions 2276.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2312.

Form 990EZ, Part I, Line 16

TELEPHONE 2969.

Form 990EZ, Part I, Line 16

DRIVER OPERATIONS 5629.

Form 990EZ, Part I, Line 16

BANK FEES 117.

Form 990EZ, Part I, Line 16

MINISTRY SUPPLIES 2584.

Form 990EZ, Part I, Line 16

DONATIONS 1832.

Form 990EZ, Part I, Line 16

Disaster relief missions 5034.

Form 990EZ, Part I, Line 16

Depreciation 22.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAHAM INCOME TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08637732637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N 4TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107601
IRS990EZ/GroupExemptionNum03769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt062500
IRS990EZ/LandAndBuildingsGrp/EOYAmt084507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086934
IRS990EZ/OccupancyRentUtltsAndMaintAmt09938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYNIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIAS DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH SNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013536
IRS990EZ/OtherExpensesTotalAmt056837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP LESS FORTUNATE WITH BASIC NEED SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01114
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PROGRAM SERVICE - GIVE WEEKLY FOOD FOR NEARLY 200 FAMILIES WEEKLY AT NO COST TO THEM. PROVIDE PERSONAL CARE AND HYGINE ITEMS IF DONATED. PROVIDE INTERNET ACCESS FOR SNAP, SOCIAL SECURITY AND MEDICARE ONLINE FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067889
IRS990EZ/TotalProgramServiceExpensesAmt0107601
IRS990EZ/TotalRevenueAmt0107601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0638552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638552
IRS990ScheduleA/TotalSupportAmt0638559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES 13834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSE 13568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE 2641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASE & REPAIR 3463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRIVER OPERATIONS 5629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY SUPPLIES 2584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISASTER RELIEF MISSIONS 5034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637732637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15460E1DA2598DEB7B16E61E1AE8D62DD7AD8A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15460E1DA2598DEB7B16E61E1AE8D62DD7AD8A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.175.13
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:03
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/PreparerPersonNm0TESSA L JEFFERY
ReturnHeader/ReturnTs02018-08-29T11:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits