Civic Intelligence

Manufacturer'S Edge

990 • Fiscal year 2019 • EIN 20-2265183

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$218,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,431,915

Up $746,320 (+109%) from 2018

Net Assets

Up

$199,392

Up $674,617 (+142%) from 2018

Liabilities

Up

$1,232,523

Up $71,703 (+6.2%) from 2018

Revenue

Up

$4,875,363

Up $2,054,448 (+73%) from 2018

Expenses

Up

$4,200,746

Up $1,068,774 (+34%) from 2018

Net Income

Up

$674,617

Up $985,674 (+317%) from 2018

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 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

2019

Assets$1,431,915
Liabilities$1,232,523
Net Assets$199,392

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 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

2019

Revenue$4,875,363
Expenses$4,200,746
Net Income$674,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,875,363
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
Accounts Receivable$161,253$701,541▲ $540,288
Cash and Non-Interest-Bearing Accounts$337,111$461,447▲ $124,336
Pledges and Grants Receivable$186,131$268,927▲ $82,796
Prepaid Expenses and Deferred Charges$1,100--
Total Assets$685,595$1,431,915▲ $746,320
Liabilities
Unsecured Notes Loans Payable$923,377$923,377→ $0
Accounts Payable and Accrued Expenses$205,867$292,809▲ $86,942
Deferred Revenue$31,576$16,337▼ $15,239
Total Liabilities$1,160,820$1,232,523▲ $71,703
Net Assets / Fund Balance
Unrestricted Net Assets$-525,225$174,392▲ $699,617
Temporarily Rstr Net Assets$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$-475,225$199,392▲ $674,617
Total Liabilities and Net Assets / Fund Balance$685,595$1,431,915▲ $746,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BugnitzCEOFT$210,000$8,400$218,400
Sumer Sorensen-bainCOOFT$161,304$6,452$167,756

Board Members and Trustees

NameTitle
Mickele BraggBoard Chair
Brian BurneyDirector
Kathay RennelsDirector
Thom MandlDirector
Robert D ComerSecretary
Edmond JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cavendish Scott INCConsult/train984 S VINE STREET, Denver, CO 80209$260,560
Twi Training SolutionsConsult/train1572 W HIGHWAY 127, Rogers, AR 72756$194,250
5280 Positive Impact LLCConsult/train3106 BUTTERCUP LANE, Evergreen, CO 80439$122,388
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,877
Program Service Revenue
$2,641,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$674,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,499,906
Salaries, Compensation, and Employee Benefits$1,700,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,204,165$230,665-$1,434,830
Other Salaries and Wages$824,643$274,881-$1,099,524
Current Officers, Directors, Trustees, and Key Employees$295,467$98,489-$393,956
Other Employee Benefits$155,520$51,840-$207,360
Advertising$2,962$90,939-$93,901
Travel$19,982$56,747-$76,729
Office Expenses$68,461$4,721-$73,182
Occupancy$24,201$8,067-$32,268
Fees for Services Accounting-$19,618-$19,618
Other Expenses$7,652$15,339-$15,339
Information Technology$8,821$2,940-$11,761
Insurance$5,382$1,794-$7,176
Conferences and Meetings-$1,876-$1,876
Total Functional Expenses$2,987,144$1,213,602$0$4,200,746
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickele Bragg
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services 1,204,165 230,665 0

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292809
IRS990/AccountsReceivableGrp/BOYAmt0161253
IRS990/AccountsReceivableGrp/EOYAmt0701541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANUFACTURER'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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090939
IRS990/AdvertisingGrp/ProgramServicesAmt02962
IRS990/AdvertisingGrp/TotalAmt093901
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN MAJORS
IRS990/BooksInCareOfDetail/PhoneNum03035924087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 E 40TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337111
IRS990/CashNonInterestBearingGrp/EOYAmt0461447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0295467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01876
IRS990/ConferencesMeetingsGrp/TotalAmt01876
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0260560
IRS990/ContractorCompensationGrp/CompensationAmt1194250
IRS990/ContractorCompensationGrp/CompensationAmt2122388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0984 S VINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11572 W HIGHWAY 127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23106 BUTTERCUP LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROGERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EVERGREEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280439
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAVENDISH SCOTT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TWI TRAINING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt25280 POSITIVE IMPACT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULT/TRAIN
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULT/TRAIN
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULT/TRAIN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02233877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02499906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02641486
IRS990/CYRevenuesLessExpensesAmt0674617
IRS990/CYSalariesCompEmpBnftPaidAmt01700840
IRS990/CYTotalExpensesAmt04200746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04875363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031576
IRS990/DeferredRevenueGrp/EOYAmt016337
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ON-SITE TRAINING AND WORKSHOPS - EDUCATION IN DEVELOPING STRONG AND SUCCESSFUL METHODS USED IN MANUFACTURING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02240358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019618
IRS990/FeesForServicesAccountingGrp/TotalAmt019618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0230665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01204165
IRS990/FeesForServicesOtherGrp/TotalAmt01434830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76452
IRS990/Form990PartVIISectionAGrp/PersonNm0MICKELE BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT D COMER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDMOND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOM MANDL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHAY RENNELS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BUGNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SUMER SORENSEN-BAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02208877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04875363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02940
IRS990/InformationTechnologyGrp/ProgramServicesAmt08821
IRS990/InformationTechnologyGrp/TotalAmt011761
IRS990/InsuranceGrp/ManagementAndGeneralAmt01794
IRS990/InsuranceGrp/ProgramServicesAmt05382
IRS990/InsuranceGrp/TotalAmt07176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANUFACTURER'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-475225
IRS990/NetAssetsOrFundBalancesEOYAmt0199392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08067
IRS990/OccupancyGrp/ProgramServicesAmt024201
IRS990/OccupancyGrp/TotalAmt032268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OfficeExpensesGrp/ProgramServicesAmt068461
IRS990/OfficeExpensesGrp/TotalAmt073182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207360
IRS990/OtherExpensesGrp/Desc0AWARD GRANTED
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315339
IRS990/OtherExpensesGrp/ProgramServicesAmt0369888
IRS990/OtherExpensesGrp/ProgramServicesAmt17652
IRS990/OtherExpensesGrp/TotalAmt0647016
IRS990/OtherExpensesGrp/TotalAmt156204
IRS990/OtherExpensesGrp/TotalAmt230006
IRS990/OtherExpensesGrp/TotalAmt315339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrincipalOfficerNm0MICKELE BRAGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUB RECIPIENT MATCHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325080
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY INFORMATION TRANSFER - THROUGH COLLABORATION, RESEARCH AND TRAINING, MANFACTURER'S EDGE WILL PARTNER WITH COLORADO UNIVERSITIES AND NATIONAL LABORATORIES TO IMPROVE TECH TRANSFER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373393
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/ExpenseAmt0373393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01705546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01830219
IRS990/PYProgramServiceRevenueAmt01115369
IRS990/PYRevenuesLessExpensesAmt0-311057
IRS990/PYSalariesCompEmpBnftPaidAmt01301753
IRS990/PYTotalExpensesAmt03131972
IRS990/PYTotalRevenueAmt02820915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0674617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02641486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02233877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01705546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02535051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02999542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09918481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02641486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01535670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07283104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016055165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0947933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01146420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0947933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0198487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01146420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04875363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02820915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03363960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04535212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01606135
IRS990ScheduleA/Total509Grp/TotalAmt017201585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04875363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02820915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03363960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04535212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017201585
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/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM BUGNITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUMER SORENSEN-BAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167756
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 1,204,165 230,665 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685595
IRS990/TotalAssetsEOYAmt01431915
IRS990/TotalAssetsGrp/BOYAmt0685595
IRS990/TotalAssetsGrp/EOYAmt01431915
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02233877
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01213602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02987144
IRS990/TotalFunctionalExpensesGrp/TotalAmt04200746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160820
IRS990/TotalLiabilitiesEOYAmt01232523
IRS990/TotalLiabilitiesGrp/BOYAmt01160820
IRS990/TotalLiabilitiesGrp/EOYAmt01232523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-475225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199392
IRS990/TotalOtherCompensationAmt014852
IRS990/TotalProgramServiceExpensesAmt02987144
IRS990/TotalProgramServiceRevenueAmt02641486
IRS990/TotalReportableCompFromOrgAmt0371304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02641486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04875363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431915
IRS990/TravelGrp/ManagementAndGeneralAmt056747
IRS990/TravelGrp/ProgramServicesAmt019982
IRS990/TravelGrp/TotalAmt076729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-525225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174392
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0923377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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