Civic Intelligence

The Field'S Edge

990 • Fiscal year 2023 • EIN 81-4661939

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

Organization ProfileN/A

View Organization Page

6701 Cholla RdMidland, TX 79706

(432) 400-1486

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$79,997

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,333,063

Up $111,418 (+2.1%) from 2022

Net Assets

Up

$5,317,727

Up $102,084 (+2.0%) from 2022

Liabilities

Up

$15,336

Up $9,334 (+156%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$1,269,645

Up $136,198 (+12%) from 2022

Expenses

Up

$1,167,562

Up $212,724 (+22%) from 2022

Net Income

Down

$102,083

Down $76,526 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$5,333,063
Liabilities$15,336
Net Assets$5,317,727
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,269,645
Expenses$1,167,562
Net Income$102,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,271,105
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 fields 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$3,659,771$3,688,168▲ $28,397
Cash and Non-Interest-Bearing Accounts$1,176,561$1,168,647▼ $7,914
Savings and Temporary Cash Investments$348,400$476,248▲ $127,848
Pledges and Grants Receivable$36,163$0▼ $36,163
Accounts Receivable$0$0→ $0
Total Assets$5,221,645$5,333,063▲ $111,418
Other Assets Total$750$0▼ $750
Liabilities
Accounts Payable and Accrued Expenses$6,002$15,336▲ $9,334
Total Liabilities$6,002$15,336▲ $9,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,215,643$5,317,727▲ $102,084
Total Net Assets Fund Balance$5,215,643$5,317,727▲ $102,084
Total Liabilities and Net Assets / Fund Balance$5,221,645$5,333,063▲ $111,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,893,953$357,305-
Land$709,800--
Equipment$84,415--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John-mark W EcholsChief Executive OfficerFT$79,997$79,997

Board Members and Trustees

NameTitle
Jeff KuhnhennImmediate Past President
Cameron BrownPresident
April WestMember
Debbie BaxterMember
Jonathan CharbonnetMember
Martie ColemanMember
Mayowa LewisMember
Andrews GieseSecretary
Crystal RauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,316
Program Service Revenue
$162,099
Investment Income
$20,281
Other Revenue
$-1,051
All Other Contributions
$1,088,316
Change in Net Assets
$102,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,525
Salaries, Compensation, and Employee Benefits$533,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$318,070$0$318,070
Depreciation Depletion$0$152,159$0$152,159
Other Employee Benefits$0$128,159$0$128,159
Office Expenses$0$110,550$0$110,550
All Other Expenses$102,301$0$0$102,301
Payroll Taxes$0$86,808$0$86,808
Occupancy$0$71,704$0$71,704
Insurance$0$50,034$0$50,034
Advertising$0$42,049$0$42,049
Information Technology$0$31,264$0$31,264
Fees for Services Accounting$0$13,393$0$13,393
Travel$0$9,898$0$9,898
Other Expenses$0$871$0$871
Total Functional Expenses$130,241$1,037,321$0$1,167,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,460
Fundraising Gross Income$409
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
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
4324001486
Address
6701 CHOLLA RD, MIDLAND, TX 79706

Signing Officer

Name
Berry Simpson
Title
President
Phone
4324001486
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berry Simpson
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
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/PYOtherExpensesAmt0642326
IRS990/PYOtherRevenueAmt03953
IRS990/PYProgramServiceRevenueAmt088554
IRS990/PYRevenuesLessExpensesAmt0178609
IRS990/PYSalariesCompEmpBnftPaidAmt0312512
IRS990/PYTotalExpensesAmt0954838
IRS990/PYTotalRevenueAmt01133447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02462780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07376570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07376570
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02462780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07376570
IRS990ScheduleA/TotalSupportAmt07378834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084415
IRS990ScheduleD/LandGrp/BookValueAmt0709800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0709800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-H&H HOLDINGS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW WATER LINE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02893953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03251258
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/TotalBookValueLandBuildingsAmt03688168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05221645
IRS990/TotalAssetsEOYAmt05333063
IRS990/TotalAssetsGrp/BOYAmt05221645
IRS990/TotalAssetsGrp/EOYAmt05333063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088316
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01037321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167562
IRS990/TotalGrossUBIAmt020281
IRS990/TotalLiabilitiesBOYAmt06002
IRS990/TotalLiabilitiesEOYAmt015336
IRS990/TotalLiabilitiesGrp/BOYAmt06002
IRS990/TotalLiabilitiesGrp/EOYAmt015336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05215643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05317727
IRS990/TotalProgramServiceExpensesAmt0130241
IRS990/TotalProgramServiceRevenueAmt0162099
IRS990/TotalReportableCompFromOrgAmt079997
IRS990/TotalRevenueGrp/ExclusionAmt0-1051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020281
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05221645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05333063
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09898
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06003 MEADOWVIEW LN
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079707
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,063
Liabilities
$15,336
Net assets
$5,317,727
Revenue
$1,269,645
Expenses
$1,167,562
Net income
$102,083
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