Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2265183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,031,605
Down $1,664,150 (-62%) from 2016
Net Assets
Down-$119,287
Down $106,944 (-866%) from 2016
Liabilities
Down$1,150,892
Down $1,557,206 (-58%) from 2016
Revenue
Down$3,363,960
Down $1,171,252 (-26%) from 2016
Expenses
Down$3,470,905
Down $599,976 (-15%) from 2016
Net Income
Down-$106,945
Down $571,276 (-123%) from 2016
Manufacturer's edge is a state-wide manufacturing assistance center dedicated to help boost the competitiveness of colorado's manufacturers and to support colorado's economic development in a collaborative forum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,126,278 | $659,472 | ▼ $466,806 |
| Pledges and Grants Receivable | $1,275,105 | $264,425 | ▼ $1,010,680 |
| Accounts Receivable | $293,272 | $106,608 | ▼ $186,664 |
| Prepaid Expenses and Deferred Charges | $1,100 | $1,100 | → $0 |
| Total Assets | $2,695,755 | $1,031,605 | ▼ $1,664,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,708,098 | $1,150,892 | ▼ $1,557,206 |
| Total Liabilities | $2,708,098 | $1,150,892 | ▼ $1,557,206 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $148,476 | $148,476 | → $0 |
| Unrestricted Net Assets | $-160,819 | $-267,763 | ▼ $106,944 |
| Total Net Assets Fund Balance | $-12,343 | $-119,287 | ▼ $106,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,695,755 | $1,031,605 | ▼ $1,664,150 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tom Bugnitz | CEO | FT | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Vic Ahmed | Chairman of the Board |
| Barry Knott | Director |
| Brian Burney | Director |
| Edmond Johnson | Director |
| Kathy Rennels | Director |
| Bob Comer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,170,311 |
| Salaries, Compensation, and Employee Benefits | $1,300,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,247 | $281,082 | - | $1,124,329 |
| Fees for Services Other | $556,740 | $565,471 | - | $1,122,211 |
| Office Expenses | $685,933 | $2,480 | - | $688,413 |
| Other Employee Benefits | $132,199 | $44,066 | - | $176,265 |
| Advertising | $7,504 | $86,743 | - | $94,247 |
| Travel | $659 | $69,289 | - | $69,948 |
| Interest | - | $32,449 | - | $32,449 |
| Other Expenses | $28,112 | $21,534 | - | $21,534 |
| Occupancy | $15,143 | $5,047 | - | $20,190 |
| Information Technology | $12,693 | $4,231 | - | $16,924 |
| Total Functional Expenses | $2,282,230 | $1,188,675 | $0 | $3,470,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,470,905 |
| Total Expenses per Audited Statements | $3,470,905 |
| Total Expenses per Form 990 | $3,470,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The manufacturer's edge board of directors are provided a copy of the form 990 prior to filing. The chairman of the board conducts an initial review prior to filing with the irs.”
“Board members are required to sign a conflict of interest disclosure document acknowledging that there are no material conflicts. Any member with a conflict is required to file with manufacturer's edge a disclosure of interest documenting the potential conflict and how it may be resolved.”
“All documents are available upon request.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“Consultants: program service expenses 441,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 441,511. Contractual services: program service expenses 115,229. Management and general expenses 565,471. Fundraising expenses 0. Total expenses 680,700.”
“ROUNDING 1.”
“Organization's liability for uncertain tax positions part x, line 2 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1150892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANUFACTURER'S EDGE IS A STATE-WIDE MANUFACTURING ASSISTANCE CENTER DEDICATED TO HELP BOOST THE COMPETITIVENESS OF COLORADO'S MANUFACTURERS AND TO SUPPORT COLORADO'S ECONOMIC DEVELOPMENT IN A COLLABORATIVE FORUM. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7504 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300594 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1711672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1122211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY KNOTT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMOND JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY RENNELS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2535051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3363960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32449 |
| IRS990/InterestGrp/TotalAmt | 0 | 32449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MANUFACTURER'S EDGE IS A STATE-WIDE MANUFACTURING ASSISTANCE CENTER DEDICATED TO HELP BOOST THE COMPETITIVENESS OF COLORADO'S MANUFACTURERS AND TO SUPPORT COLORADO'S ECONOMIC DEVELOPMENT IN A COLLABORATIVE FORUM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -119287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176265 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28112 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21534 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECHNOLOGY INFORMATION TRANSFER - THROUGH COLLABORATION, RESEARCH AND TRAINING, MANUFACTURER'S EDGE WILL PARTNER WITH COLORADO UNIVERSITIES AND NATIONAL LABORATORIES TO IMPROVE TECH TRANSFER. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEB-BASED RESOURCE LINK - PROVIDE INFORMATION TO COLORADOANS DESIGNED TO HELP IDENTIFY NEW TECHNOLOGY AND METHODS AIMED AT INCREASING ECONOMIC DEVELOPMENT OPPORTUNITIES IN THE STATE OF COLORADO. |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 110814 |
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| IRS990/PYTotalExpensesAmt | 0 | 4070881 |
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| IRS990/PYTotalRevenueAmt | 0 | 4535212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 828909 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2535051 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7238197 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 828909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1535670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1161670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 949493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5747381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12985578 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482249 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANUFACTURER'S EDGE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE CHAIRMAN OF THE BOARD CONDUCTS AN INITIAL REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT ACKNOWLEDGING THAT THERE ARE NO MATERIAL CONFLICTS. ANY MEMBER WITH A CONFLICT IS REQUIRED TO FILE WITH MANUFACTURER'S EDGE A DISCLOSURE OF INTEREST DOCUMENTING THE POTENTIAL CONFLICT AND HOW IT MAY BE RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 441,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,511. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 115,229. MANAGEMENT AND GENERAL EXPENSES 565,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BOULDER |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANUFACTURERSEDGE.COM |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2650 E 40TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:13 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.