COMPETITIVE EDGE INTERNATIONAL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMPETITIVE EDGE INTERNATIONAL INC (EIN 20-8393449)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349205545
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:24:03-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204237606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norman R Taylor CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1755 Telstar Dr Ste 120 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208393449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Competitive Edge International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9030 Troon Way | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Schultz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7192107152 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kathryn | PersonFirstNm |
| Person Last | Schultz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Norman R Taylor CPA | PreparerPersonNm |
| PTIN | P00185111 | PTIN |
| Phone | 7195966605 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,115 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37,702 | InvestmentIncomeAmt |
| Other Revenue Total | $15,623 | OtherRevenueTotalAmt |
| Total Revenue | $157,440 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $113,655 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $936 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $448,793 | OtherExpensesTotalAmt |
| Total Expenses | $563,384 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$405,944 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $449,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,872 | BOYAmt |
| EOY | $38,410 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556 | BOYAmt |
| EOY | $5,495 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,428 | BOYAmt |
| EOY | $43,905 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,579 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,849 | BOYAmt |
| EOY | $43,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Global Sports Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Special Projects (1/1/2021 - 12/31/2021) Various countries. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $563,384 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $563,384 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kathryn Schultz | ||||
| President | 32.00 | $18,900 | $0 | $0 |
| Gene Davis | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| John Klein | ||||
| Secretary Treasurer | 1.00 | $0 | $0 | $0 |
| Julie Caldwell | ||||
| Missionary | 32.00 | $0 | $0 | $0 |
| Wendy Yantis | ||||
| Missionary | 32.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Schultz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9030 Troon Way | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192107152 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,115 | CurrentTaxYearAmt |
| Total | $785,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,115 | CurrentTaxYearAmt |
| Total | $785,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $785,754 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,702 | CurrentTaxYearAmt |
| Total | $81,802 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,702 | CurrentTaxYearAmt |
| Total | $81,802 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,623 | CurrentTaxYearAmt |
| Total | $15,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,440 | CurrentTaxYearAmt |
| Total | $883,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95190 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 15,623 |
| Description of other expenses Part I line 16 | Description AmountConferences, Conventions, Meetings 6,735Insurance 2,142Travel 3,017Office Expense 588Bank Service Charges 173Dues and Subscriptions 60Licenses and Permits 60Internet Access 1,170Postage 256Telephone 1,489Miscellaneous 83Depreciation 1,238Special Projects 431,782 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLand Buildings and Equipment 2,556 5,495 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liab Payable 1,751 0PPP and EIDL 23,828 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Schultz | PersonNm |
| Short Explanation | $11,100 is a housing allowance. | ShortExplanationTxt |