Civic Intelligence

The Field'S Edge

990 • Fiscal year 2021 • EIN 81-4661939

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,037,034

Up $1,421,006 (+39%) from 2020

Net Assets

Up

$5,037,034

Up $1,440,394 (+40%) from 2020

Liabilities

Down

$0

Down $19,388 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$2,478,920

Up $691,727 (+39%) from 2020

Expenses

Up

$1,038,525

Up $703,787 (+210%) from 2020

Net Income

Down

$1,440,395

Down $12,060 (-0.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$5,037,034
Liabilities$0
Net Assets$5,037,034
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$2,478,920
Expenses$1,038,525
Net Income$1,440,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.1
Gross Receipts
$2,478,920
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
Land, Buildings, and Equipment, Net$1,013,736$2,374,520▲ $1,360,784
Savings and Temporary Cash Investments$1,634,738$1,796,930▲ $162,192
Cash and Non-Interest-Bearing Accounts$462,059$820,528▲ $358,469
Accounts Receivable$10,259$44,306▲ $34,047
Pledges and Grants Receivable$36,163$0▼ $36,163
Total Assets$3,616,028$5,037,034▲ $1,421,006
Other Assets Total$459,073$750▼ $458,323
Liabilities
Unsecured Notes Loans Payable$12,500$0▼ $12,500
Accounts Payable and Accrued Expenses$6,888$0▼ $6,888
Total Liabilities$19,388$0▼ $19,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,186,608$2,752,038▲ $1,565,430
Net Assets Without Donor Restrictions$2,410,032$2,284,996▼ $125,036
Total Net Assets Fund Balance$3,596,640$5,037,034▲ $1,440,394
Total Liabilities and Net Assets / Fund Balance$3,616,028$5,037,034▲ $1,421,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,659,787$44,799-
Land$709,800--
Equipment$4,933--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Berry SimpsonPresident
Jeff KuhnhennVice President
John-mark W EcholsChief Executive Officer
Laura ChandlerChief Operating Officer
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
$2,451,132
Program Service Revenue
$25,780
Investment Income
$2,008
Other Revenue
$0
All Other Contributions
$2,451,132
Change in Net Assets
$1,440,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,520
Salaries, Compensation, and Employee Benefits$254,750
Professional Fundraising Fees$12,255
Total Fundraising Expense$12,255
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$235,674$0$235,674
Office Expenses$0$55,205$0$55,205
All Other Expenses$5,640$40,929$0$46,569
Depreciation Depletion$0$37,430$0$37,430
Occupancy$0$37,146$0$37,146
Advertising$0$25,473$0$25,473
Payroll Taxes$0$19,076$0$19,076
Other Expenses$0$14,404$0$14,404
Fees for Services Professional Fundraising--$12,255$12,255
Fees for Services Accounting$0$7,650$0$7,650
Travel$0$3,099$0$3,099
Total Functional Expenses$534,950$491,320$12,255$1,038,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,255
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
2022-06-09
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
0
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314404
IRS990/OtherExpensesGrp/ProgramServicesAmt068078
IRS990/OtherExpensesGrp/ProgramServicesAmt1461232
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt068078
IRS990/OtherExpensesGrp/TotalAmt1461232
IRS990/OtherExpensesGrp/TotalAmt215234
IRS990/OtherExpensesGrp/TotalAmt314404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019076
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERRY SIMPSON
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/TotalRevenueColumnAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01768852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02264
IRS990/PYOtherExpensesAmt0148318
IRS990/PYProgramServiceRevenueAmt016077
IRS990/PYRevenuesLessExpensesAmt01452455
IRS990/PYSalariesCompEmpBnftPaidAmt0170771
IRS990/PYTotalExpensesAmt0334738
IRS990/PYTotalProfFndrsngExpnsAmt015649
IRS990/PYTotalRevenueAmt01787193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01440395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02478919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02462780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05550725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05550725
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02462780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05550725
IRS990ScheduleA/TotalSupportAmt05552989
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/BookValueAmt04933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04933
IRS990ScheduleD/LandGrp/BookValueAmt0709800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0709800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-H&H HOLDINGS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW WATER LINE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01659787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01704586
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/TotalBookValueLandBuildingsAmt02374520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERICH SCHMIDT AND NICHOLAS SCHMIDT ARE BROTHERS AND THEY ARE BOTH INVOLVED IN AN UNRELATED BUSINESS WITH BOARD MEMBER RANDY PRUDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIWED DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22019 NET ASSETS WAS DIFFERENT THAN FINANCIAL STATEMENTS DUE TO PREPAID, PROMISES TO GIVE, AND DIFFERENCE IN LAND PRICE WERE NOT IN THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,037,034
Liabilities
$0
Net assets
$5,037,034
Revenue
$2,478,920
Expenses
$1,038,525
Net income
$1,440,395
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