Civic Intelligence

Cutting Edge Ministries Inc

990 • Fiscal year 2020 • EIN 65-1066365

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$251,034

Up $61,133 (+32%) from 2019

Net Assets

Up

$218,576

Up $63,323 (+41%) from 2019

Liabilities

Down

$32,458

Down $2,190 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$216,586

Up $85,117 (+65%) from 2019

Expenses

Up

$147,481

Up $52,620 (+55%) from 2019

Net Income

Up

$69,105

Up $32,497 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$251,034
Liabilities$32,458
Net Assets$218,576
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$216,586
Expenses$147,481
Net Income$69,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$216,586
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$132,262$218,576▲ $86,314
Land, Buildings, and Equipment, Net$121,358$150,728▲ $29,370
Savings and Temporary Cash Investments$9,961$90,946▲ $80,985
Cash and Non-Interest-Bearing Accounts$35,689$9,360▼ $26,329
Total Assets$167,008$251,034▲ $84,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,767$31,469▼ $2,298
Unsecured Notes Loans Payable$979$989▲ $10
Total Liabilities$34,746$32,458▼ $2,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,262$218,576▲ $86,314
Total Liabilities and Net Assets / Fund Balance$167,008$251,034▲ $84,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,756--
Other Land Buildings$10,023--
Land$8,000--
Equipment$18,827--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
GregoryRoberts
DavidRoyal
TyniaSmith
WendellSmith
RonZimmer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,854
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$713
All Other Contributions
$203,010
Change in Net Assets
$69,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,776
Salaries, Compensation, and Employee Benefits$9,586
Grants and Similar Amounts Paid$6,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,010$0$0$74,010
Occupancy$22,077$0$0$22,077
Other Salaries and Wages$8,640$0$0$8,640
Interest$8,579$0$0$8,579
Office Expenses$6,553$0$0$6,553
Grants to Domestic Orgs$6,119--$6,119
Depreciation Depletion$5,948$0$0$5,948
Insurance$3,893$0$0$3,893
Fees for Services Accounting$3,650$0$0$3,650
Payroll Taxes$946$0$0$946
Other Expenses$852$0$0$852
Advertising$258$0$0$258
Conferences and Meetings$90$0$0$90
Total Functional Expenses$147,481$0$0$147,481
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
2021-06-04
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
0
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”

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization has board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167008
IRS990/TotalAssetsEOYAmt0251034
IRS990/TotalAssetsGrp/BOYAmt0167008
IRS990/TotalAssetsGrp/EOYAmt0251034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034746
IRS990/TotalLiabilitiesEOYAmt032458
IRS990/TotalLiabilitiesGrp/BOYAmt034746
IRS990/TotalLiabilitiesGrp/EOYAmt032458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0979
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0989
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08637732637
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/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 GRAHAM
ReturnHeader/ReturnTs02021-06-23T10:14:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,034
Liabilities
$32,458
Net assets
$218,576
Revenue
$216,586
Expenses
$147,481
Net income
$69,105
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
2020Detailed filing. Detailed filing data is available for this year.$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