Civic Intelligence

Manufacturer'S Edge

990 • Fiscal year 2018 • EIN 20-2265183

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.MANUFACTURERSEDGE.COM
2650 E 40th AveDenver, CO 80205

(303) 592-4087

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$218,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$685,595

Down $346,010 (-34%) from 2017

Net Assets

Down

-$475,225

Down $355,938 (-298%) from 2017

Liabilities

Up

$1,160,820

Up $9,928 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$2,820,915

Down $543,045 (-16%) from 2017

Expenses

Down

$3,131,972

Down $338,933 (-9.8%) from 2017

Net Income

Down

-$311,057

Down $204,112 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2018

Assets$685,595
Liabilities$1,160,820
Net Assets-$475,225
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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 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

2018

Revenue$2,820,915
Expenses$3,131,972
Net Income-$311,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,820,915
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.

Manufacturer's edge is a state-wide manufacturing assistance center dedicated to helping 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$659,472$337,111▼ $322,361
Pledges and Grants Receivable$264,425$186,131▼ $78,294
Accounts Receivable$61,728$161,253▲ $99,525
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$986,725$685,595▼ $301,130
Liabilities
Unsecured Notes Loans Payable$923,377$923,377→ $0
Accounts Payable and Accrued Expenses$206,684$205,867▼ $817
Deferred Revenue$20,832$31,576▲ $10,744
Total Liabilities$1,150,893$1,160,820▲ $9,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,000-
Unrestricted Net Assets$-164,168$-525,225▼ $361,057
Total Net Assets Fund Balance$-164,168$-475,225▼ $311,057
Total Liabilities and Net Assets / Fund Balance$986,725$685,595▼ $301,130
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BugnitzCEOFT$210,000$8,400$218,400
Sumer Sorensen-bainProg/operatiFT$118,605$17,044$135,649

Board Members and Trustees

NameTitle
Mickele BraggBoard Chair
Vic AhmedBoard Chair
Brian BurneyDirector
Edmond JohnsonDirector
Kathey RennelsDirector
Thom MandlDirector
Robert D ComerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,546
Program Service Revenue
$1,115,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-311,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,219
Salaries, Compensation, and Employee Benefits$1,301,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,233$231,744-$926,977
Fees for Services Other$601,079$295,758-$896,837
Current Officers, Directors, Trustees, and Key Employees$157,500$52,500-$210,000
Other Employee Benefits$123,582$41,194-$164,776
Advertising$9,658$84,389-$94,047
Travel$7,633$56,245-$63,878
Office Expenses$46,274$3,777-$50,051
Interest-$24,239-$24,239
Information Technology$15,615$5,205-$20,820
Occupancy$14,941$4,980-$19,921
Fees for Services Accounting-$18,254-$18,254
Insurance$4,034$1,345-$5,379
Other Expenses$10,281$4,098-$4,098
Conferences and Meetings-$2,297-$2,297
All Other Expenses-$76-$76
Total Functional Expenses$2,026,736$1,105,236$0$3,131,972
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors was provided with a copy of the form 990 prior to filing with the irs. The board chair also conducts a review of the form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest disclosure document, acknowledging that there are no material conflics. Any member with a conflict is required to file a disclosure of interest documenting the potential conflict and how it may be resolved.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Bugnitz
Title
CEO
Phone
3035924087
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickele Bragg
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 601,079 295,758 0”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THE BOARD CHAIR ALSO CONDUCTS A REVIEW OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT, ACKNOWLEDGING THAT THERE ARE NO MATERIAL CONFLICS. ANY MEMBER WITH A CONFLICT IS REQUIRED TO FILE A DISCLOSURE OF INTEREST DOCUMENTING THE POTENTIAL CONFLICT AND HOW IT MAY BE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 601,079 295,758 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0DENVER
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANUFACTURER'S EDGE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,595
Liabilities
$1,160,820
Net assets
-$475,225
Revenue
$2,820,915
Expenses
$3,131,972
Net income
-$311,057
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
2018Detailed filing. Detailed filing data is available for this year.$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
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