Civic Intelligence

The Field'S Edge

990 • Fiscal year 2020 • EIN 81-4661939

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A

View Organization Page

P O Box 50068Midland, TX 79710

(432) 235-0512

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,651

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,616,028

Up $1,317,169 (+57%) from 2019

Net Assets

Up

$3,596,640

Up $1,297,781 (+56%) from 2019

Liabilities

Up

$19,388

Up $19,388 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Down

$1,787,193

Down $294,294 (-14%) from 2019

Expenses

Up

$334,738

Up $180,031 (+116%) from 2019

Net Income

Down

$1,452,455

Down $474,325 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $103,879Net Assets 2017: $103,8792017Assets 2018: $372,079Liabilities 2018: $0Net Assets 2018: $372,0792018Assets 2019: $2,298,859Liabilities 2019: $0Net Assets 2019: $2,298,8592019Assets 2020: $3,616,028Liabilities 2020: $19,388Net Assets 2020: $3,596,6402020Assets 2021: $5,037,034Liabilities 2021: $0Net Assets 2021: $5,037,0342021Assets 2022: $5,221,645Liabilities 2022: $6,002Net Assets 2022: $5,215,6432022Assets 2023: $5,333,063Liabilities 2023: $15,336Net Assets 2023: $5,317,7272023Assets 2024: $5,155,833Liabilities 2024: $14,875Net Assets 2024: $5,140,9582024

Highlighted filing

2020

Assets$3,616,028
Liabilities$19,388
Net Assets$3,596,640
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $116,842Expenses 2017: $12,963Net Income 2017: $103,8792017Revenue 2018: $298,959Expenses 2018: $30,758Net Income 2018: $268,2012018Revenue 2019: $2,081,487Expenses 2019: $154,707Net Income 2019: $1,926,7802019Revenue 2020: $1,787,193Expenses 2020: $334,738Net Income 2020: $1,452,4552020Revenue 2021: $2,478,920Expenses 2021: $1,038,525Net Income 2021: $1,440,3952021Revenue 2022: $1,133,447Expenses 2022: $954,838Net Income 2022: $178,6092022Revenue 2023: $1,269,645Expenses 2023: $1,167,562Net Income 2023: $102,0832023Revenue 2024: $1,160,883Expenses 2024: $1,212,730Net Income 2024: -$51,8472024

Highlighted filing

2020

Revenue$1,787,193
Expenses$334,738
Net Income$1,452,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,787,193
Mission and Program Overview

Mission

The purpose of the field's edge, inc is cultivating a home for the homeless and empowering a lifestyle of service for the glory of christ.

The purpose of the field's edge, inc. Is to promote human dignity by cultivating a home for the homeless and empowering a lifestyle of service for the glory of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,642$1,634,738▲ $1,224,096
Land, Buildings, and Equipment, Net$1,018,731$1,013,736▼ $4,995
Cash and Non-Interest-Bearing Accounts$869,484$462,059▼ $407,425
Pledges and Grants Receivable-$36,163-
Accounts Receivable-$10,259-
Intangible Assets$2--
Total Assets$2,298,859$3,616,028▲ $1,317,169
Other Assets Total$0$459,073▲ $459,073
Liabilities
Unsecured Notes Loans Payable-$12,500-
Accounts Payable and Accrued Expenses-$6,888-
Total Liabilities$0$19,388▲ $19,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,859$2,410,032▲ $111,173
Net Assets With Donor Restrictions-$1,186,608-
Total Net Assets Fund Balance$2,298,859$3,596,640▲ $1,297,781
Total Liabilities and Net Assets / Fund Balance$2,298,859$3,616,028▲ $1,317,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,138$10,532-
Land$709,800--
Equipment$2,798$933-
Other Assets Org$458,323--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John-mark W EcholsChief Executive OfficerFT$66,651$66,651
Laura ChandlerChief Operating OfficerFT$64,175$64,175

Board Members and Trustees

NameTitle
Berry SimpsonPresident
Jeff KuhnhennVice President
April WestMember
Cameron BrownMember
Erich SchmidtMember
Jack WilsonMember
Martie ColemanMember
Mayowa LewisMember
Nicholas SchmidtMember
Randy PrudeMember
Tanner HouseMember
Debbie BaxterSecretary
Jake GobarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,852
Program Service Revenue
$16,077
Investment Income
$2,264
Other Revenue
$0
All Other Contributions
$1,768,852
Change in Net Assets
$1,452,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$43,580Fair Market Value (FMV)
Total Noncash Contributions2$43,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,193
Revenue Not Reported on Form 990
$7,320
Total Revenue per Audited Statements
$1,794,513
Total Revenue per Form 990
$1,787,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,771
Other Expenses$148,318
Professional Fundraising Fees$15,649
Total Fundraising Expense$15,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$151,942$0$151,942
Occupancy$0$38,247$0$38,247
Insurance$0$35,392$0$35,392
Office Expenses$0$24,795$0$24,795
Payroll Taxes$0$18,829$0$18,829
Fees for Services Professional Fundraising--$15,649$15,649
Depreciation Depletion$0$10,957$0$10,957
Advertising$0$9,890$0$9,890
Fees for Services Accounting$0$2,000$0$2,000
Fees for Services Legal$1,925$0$0$1,925
All Other Expenses$0$1,271$0$1,271
Fees for Services Management$793$0$0$793
Other Expenses$0$420$0$420
Travel$0$184$0$184
Total Functional Expenses$22,007$297,082$15,649$334,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,058
Expenses per Audited Statements$334,738
Total Expenses per Form 990$334,738
Expenses Not Reported on Form 990$7,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,649
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
No
Audit committee
Yes
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
THE FIELD'S EDGE
EIN
81-4661939
Phone
4322350512
Address
P O BOX 50068, MIDLAND, TX 79710

Signing Officer

Name
Berry Simpson
Title
President
Phone
4322350512
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berry Simpson
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Erich schmidt and nicholas schmidt are brothers and they are both involved in an unrelated business with board member randy prude.”

Pt VI, Line 11B

“Reviwed during annual meeting.”

Pt XI

“2019 net assets was different than financial statements due to prepaid, promises to give, and difference in land price were not in the tax return.”

Financial Statement Notes

Pt XI, Line 2D

“Gifts in kind is on the financial statements, but not on the tax return $7320.”

Pt XII, Line 2D

“Gifts in kind is on the financial statements, but not on the tax return $7320.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038247
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt038247
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024795
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0459073
IRS990/OtherChangesInNetAssetsAmt0137176
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE: GLEAN U
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/ProgramServicesAmt019289
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019289
IRS990/OtherExpensesGrp/TotalAmt1628
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018829
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERRY SIMPSON
IRS990/PriorPeriodAdjustmentsAmt0-291850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0839999
IRS990/ProgramServiceRevenueGrp/BusinessCd1839999
IRS990/ProgramServiceRevenueGrp/BusinessCd2839999
IRS990/ProgramServiceRevenueGrp/BusinessCd3839999
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME-SBA GRANT FO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON SALE OF ASSET
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311632
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01347
IRS990/PYContributionsGrantsAmt02077035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04452
IRS990/PYOtherExpensesAmt059755
IRS990/PYRevenuesLessExpensesAmt01926780
IRS990/PYSalariesCompEmpBnftPaidAmt058939
IRS990/PYTotalExpensesAmt0154707
IRS990/PYTotalProfFndrsngExpnsAmt034666
IRS990/PYTotalRevenueAmt02081487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01452455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01787193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634738
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03087945
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087945
IRS990ScheduleA/TotalSupportAmt03090209
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/EquipmentGrp/BookValueAmt02798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03731
IRS990ScheduleD/ExpensesNotReportedAmt07320
IRS990ScheduleD/ExpensesSubtotalAmt0334738
IRS990ScheduleD/LandGrp/BookValueAmt0709800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0709800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1458323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-H&H HOLDINGS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW WATER LINE
IRS990ScheduleD/OtherExpensesIncludedAmt07320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010532
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0311670
IRS990ScheduleD/OtherRevenueAmt07320
IRS990ScheduleD/RevenueNotReportedAmt07320
IRS990ScheduleD/RevenueSubtotalAmt01787193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIFTS IN KIND IS ON THE FINANCIAL STATEMENTS, BUT NOT ON THE TAX RETURN $7320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFTS IN KIND IS ON THE FINANCIAL STATEMENTS, BUT NOT ON THE TAX RETURN $7320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,616,028
Liabilities
$19,388
Net assets
$3,596,640
Revenue
$1,787,193
Expenses
$334,738
Net income
$1,452,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.14$1.16$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.32$1.27$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.22$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.48$1.04$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.79$0.33$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.08$0.15$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.01$0.10