Civic Intelligence

Manufacturer'S Edge

990 • Fiscal year 2017 • EIN 20-2265183

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.MANUFACTURERSEDGE.COM

View Organization Page

2650 E 40th AvenueDenver, CO 80205

(303) 592-4087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$986,725

Down $1,709,030 (-63%) from 2016

Net Assets

Down

-$164,167

Down $151,824 (-1230%) from 2016

Liabilities

Down

$1,150,892

Down $1,557,206 (-58%) from 2016

Revenue And Expenses

Revenue

Down

$3,363,960

Down $1,171,252 (-26%) from 2016

Expenses

Down

$3,515,785

Down $555,096 (-14%) from 2016

Net Income

Down

-$151,825

Down $616,156 (-133%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $589,547Liabilities 2011: $1,190,734Net Assets 2011: -$601,1872011Assets 2012: $587,529Liabilities 2012: $1,458,040Net Assets 2012: -$870,5112012Assets 2013: $910,041Liabilities 2013: $1,512,396Net Assets 2013: -$602,3552013Assets 2014: $713,121Liabilities 2014: $1,348,857Net Assets 2014: -$635,7362014Assets 2015: $730,336Liabilities 2015: $1,207,011Net Assets 2015: -$476,6752015Assets 2016: $2,695,755Liabilities 2016: $2,708,098Net Assets 2016: -$12,3432016Assets 2017: $1,031,605Liabilities 2017: $1,150,892Net Assets 2017: -$119,2872017Assets 2017: $986,725Liabilities 2017: $1,150,892Net Assets 2017: -$164,1672017Assets 2018: $685,595Liabilities 2018: $1,160,820Net Assets 2018: -$475,2252018Assets 2019: $1,431,915Liabilities 2019: $1,232,523Net Assets 2019: $199,3922019Assets 2020: $940,712Liabilities 2020: $1,316,016Net Assets 2020: -$375,3042020Assets 2021: $1,119,961Liabilities 2021: $1,342,068Net Assets 2021: -$222,1072021Assets 2022: $381,926Liabilities 2022: $981,128Net Assets 2022: -$599,2022022Assets 2023: $187,424Liabilities 2023: $1,016,925Net Assets 2023: -$829,5012023Assets 2024: $284,532Liabilities 2024: $1,074,603Net Assets 2024: -$790,0712024

Highlighted filing

2017

Assets$986,725
Liabilities$1,150,892
Net Assets-$164,167
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,901,934Expenses 2011: $3,504,145Net Income 2011: -$602,2112011Expenses 2012: $2,669,0112012Expenses 2013: $1,729,8652013Revenue 2014: $1,482,249Expenses 2014: $1,515,630Net Income 2014: -$33,3812014Revenue 2015: $1,614,642Expenses 2015: $1,455,582Net Income 2015: $159,0602015Revenue 2016: $4,535,212Expenses 2016: $4,070,881Net Income 2016: $464,3312016Revenue 2017: $3,363,960Expenses 2017: $3,470,905Net Income 2017: -$106,9452017Revenue 2017: $3,363,960Expenses 2017: $3,515,785Net Income 2017: -$151,8252017Revenue 2018: $2,820,915Expenses 2018: $3,131,972Net Income 2018: -$311,0572018Revenue 2019: $4,875,363Expenses 2019: $4,200,746Net Income 2019: $674,6172019Revenue 2020: $3,114,928Expenses 2020: $3,689,624Net Income 2020: -$574,6962020Revenue 2021: $3,536,775Expenses 2021: $3,383,578Net Income 2021: $153,1972021Revenue 2022: $3,495,758Expenses 2022: $3,872,853Net Income 2022: -$377,0952022Revenue 2023: $2,843,612Expenses 2023: $3,073,911Net Income 2023: -$230,2992023Revenue 2024: $3,603,175Expenses 2024: $3,563,745Net Income 2024: $39,4302024

Highlighted filing

2017

Revenue$3,363,960
Expenses$3,515,785
Net Income-$151,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,363,960
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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$61,728▼ $231,544
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$2,695,755$986,725▼ $1,709,030
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$0▼ $148,476
Unrestricted Net Assets$-160,819$-164,167▼ $3,348
Total Net Assets Fund Balance$-12,343$-164,167▼ $151,824
Total Liabilities and Net Assets / Fund Balance$2,695,755$986,725▼ $1,709,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vic AhmedChairman of the Board
Barry KnotDirector
Brian BurneyDirector
Edmond JohnsonDirector
John FriederyDirector
Kathy RennelsDirector
Mickele BraggDirector
Robert IsamanDirector
Thom MandlDirector
Tom BugnitzCEO
Robert D ComerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,330
Program Service Revenue
$642,032
Investment Income
$0
Other Revenue
$222,598
Change in Net Assets
$-151,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,363,960
Total Revenue per Form 990
$3,363,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,191
Salaries, Compensation, and Employee Benefits$1,300,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$561,699$565,471-$1,127,170
Other Salaries and Wages$843,247$281,082-$1,124,329
Office Expenses$680,974$2,480-$683,454
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$1,233,555$0$3,515,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,515,785
Total Expenses per Audited Statements$3,515,785
Total Expenses per Form 990$3,515,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
MANUFACTURER'S EDGE
EIN
20-2265183
Phone
3035924087
Address
2650 E 40TH AVENUE, DENVER, CO 80205

Signing Officer

Name
Vic Ahmed
Title
Chairman
Phone
3035924087
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Ahmed
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Richey May & Co Llp
Address
9605 S KINGSTON CT SUITE 200, ENGLEWOOD, CO 80112
Preparer
Jenny Trask
Phone
3037216131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 446,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,470. Contractual services: program service expenses 115,229. Management and general expenses 565,471. Fundraising expenses 0. Total expenses 680,700.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990 and Related Schedules A, B & D (see Below)

“Form 990, page 1, part i, lines 9, 17, 19, 20 & 22 form 990, page 2, part ii,line 4a form 990, page 9, part viii, lines 1e, 1h, 2a, 2g, 11a & 12 form 990, page 10, part ix, lines 11, 13, 24 & 25 form 990, page 11, part x, lines 4, 16, 27, 33 & 34 form 990, page 12, part xi, lines 2, 3 & 10 schedule a, page 3, part iii, lines 1 & 2 schedule b, page 2, part i, line 2c schedule d, page 4, part xii, lines 1, 3 & 5 the return is being amended to match the audited financial statements. The following changes were made since the original form 990 was filed: 1. Accounts receivable was decreased and bad debt expense was increased by $44,880. 2. Contributions and grants were decreased and program service revenue increased by $35,721. 3. Reclass resulting in project consultants being increased and projects supplies and expenses being decreased by $4,959.”

Financial Statement Notes

Form 990 Schedule D, Part X, Line 2

“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.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02708098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01150892
IRS990/AccountsReceivableGrp/BOYAmt0293272
IRS990/AccountsReceivableGrp/EOYAmt061728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANUFACTURER'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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086743
IRS990/AdvertisingGrp/ProgramServicesAmt07504
IRS990/AdvertisingGrp/TotalAmt094247
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAN MAJORS
IRS990/BooksInCareOfDetail/PhoneNum07205602769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 TOURNAMENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01126278
IRS990/CashNonInterestBearingGrp/EOYAmt0659472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02499330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02215191
IRS990/CYOtherRevenueAmt0222598
IRS990/CYProgramServiceRevenueAmt0642032
IRS990/CYRevenuesLessExpensesAmt0-151825
IRS990/CYSalariesCompEmpBnftPaidAmt01300594
IRS990/CYTotalExpensesAmt03515785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03363960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ON-SITE TRAINING AND WORKSHOPS - EDUCATION IN DEVELOPING STRONG AND SUCCESSFUL METHODS USED IN MANUFACTURING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01711672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0565471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0561699
IRS990/FeesForServicesOtherGrp/TotalAmt01127170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BUGNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VIC AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY KNOT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D COMER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDMOND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY RENNELS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICKELE BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FRIEDERY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ISAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOM MANDL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02499330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03363960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04231
IRS990/InformationTechnologyGrp/ProgramServicesAmt012693
IRS990/InformationTechnologyGrp/TotalAmt016924
IRS990/InterestGrp/ManagementAndGeneralAmt032449
IRS990/InterestGrp/TotalAmt032449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANUFACTURER'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12343
IRS990/NetAssetsOrFundBalancesEOYAmt0-164167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05047
IRS990/OccupancyGrp/ProgramServicesAmt015143
IRS990/OccupancyGrp/TotalAmt020190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680974
IRS990/OfficeExpensesGrp/TotalAmt0683454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176265
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221534
IRS990/OtherExpensesGrp/ProgramServicesAmt028112
IRS990/OtherExpensesGrp/TotalAmt0104395
IRS990/OtherExpensesGrp/TotalAmt144880
IRS990/OtherExpensesGrp/TotalAmt221534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (WTC & SB
IRS990/OtherRevenueMiscGrp/Desc1ADAPT CENTER MEMBERSHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1971
IRS990/OtherRevenueTotalAmt0222598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124329
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01275105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0VIC AHMED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME:PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME:PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110912
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY INFORMATION TRANSFER - THROUGH COLLABORATION, RESEARCH AND TRAINING, MANUFACTURER'S EDGE WILL PARTNER WITH COLORADO UNIVERSITIES AND NATIONAL LABORATORIES TO IMPROVE TECH TRANSFER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285279
IRS990/ProgSrvcAccomActy3Grp/Desc0WEB-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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02999542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03162900
IRS990/PYOtherRevenueAmt0110814
IRS990/PYProgramServiceRevenueAmt01424856
IRS990/PYRevenuesLessExpensesAmt0464331
IRS990/PYSalariesCompEmpBnftPaidAmt0907981
IRS990/PYTotalExpensesAmt04070881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04535212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02499330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02999542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07202476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01535670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0949493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01271639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05783102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012985578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03363960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04535212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01606135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01482249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998022
IRS990ScheduleA/Total509Grp/TotalAmt012985578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03363960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04535212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01482249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012985578
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03515785
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03363960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03515785
IRS990ScheduleD/TotalRevenuePerForm990Amt03363960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03363960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03515785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM BUGNITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD 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/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 446,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,470. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 115,229. MANAGEMENT AND GENERAL EXPENSES 565,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PAGE 1, PART I, LINES 9, 17, 19, 20 & 22 FORM 990, PAGE 2, PART II,LINE 4A FORM 990, PAGE 9, PART VIII, LINES 1E, 1H, 2A, 2G, 11A & 12 FORM 990, PAGE 10, PART IX, LINES 11, 13, 24 & 25 FORM 990, PAGE 11, PART X, LINES 4, 16, 27, 33 & 34 FORM 990, PAGE 12, PART XI, LINES 2, 3 & 10 SCHEDULE A, PAGE 3, PART III, LINES 1 & 2 SCHEDULE B, PAGE 2, PART I, LINE 2C SCHEDULE D, PAGE 4, PART XII, LINES 1, 3 & 5 THE RETURN IS BEING AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING CHANGES WERE MADE SINCE THE ORIGINAL FORM 990 WAS FILED: 1. ACCOUNTS RECEIVABLE WAS DECREASED AND BAD DEBT EXPENSE WAS INCREASED BY $44,880. 2. CONTRIBUTIONS AND GRANTS WERE DECREASED AND PROGRAM SERVICE REVENUE INCREASED BY $35,721. 3. RECLASS RESULTING IN PROJECT CONSULTANTS BEING INCREASED AND PROJECTS SUPPLIES AND EXPENSES BEING DECREASED BY $4,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 AND RELATED SCHEDULES A, B & D (SEE BELOW)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02695755
IRS990/TotalAssetsEOYAmt0986725
IRS990/TotalAssetsGrp/BOYAmt02695755
IRS990/TotalAssetsGrp/EOYAmt0986725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02499330
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01233555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02282230
IRS990/TotalFunctionalExpensesGrp/TotalAmt03515785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,725
Liabilities
$1,150,892
Net assets
-$164,167
Revenue
$3,363,960
Expenses
$3,515,785
Net income
-$151,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.07$0.79$3.60$3.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.02$0.83$2.84$3.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.98$0.60$3.50$3.87$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.34$0.22$3.54$3.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.32$0.38$3.11$3.69$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.23$0.20$4.88$4.20$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.16$0.48$2.82$3.13$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.15$0.12$3.36$3.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.15$0.16$3.36$3.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.71$0.01$4.54$4.07$0.46
2015Summary only. Only limited summary data is available for this year.$0.73$1.21$0.48$1.61$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$0.71$1.35$0.64$1.48$1.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.51$0.60$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.46$0.87$2.67
2011Summary only. Only limited summary data is available for this year.$0.59$1.19$0.60$2.90$3.50$0.60