Civic Intelligence

Edge Mentoring Inc.

990 • Fiscal year 2016 • EIN 47-5092582

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

1075 Broad Ripple Avenue Suite 207Indianpolis, IN 46220

(317) 660-1522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,912

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$175,440

No earlier filing loaded for comparison.

Net Assets

$175,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$420,582

No earlier filing loaded for comparison.

Expenses

$265,142

No earlier filing loaded for comparison.

Net Income

$155,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $175,440Liabilities 2016: $0Net Assets 2016: $175,4402016Assets 2017: $215,704Liabilities 2017: $0Net Assets 2017: $215,7042017Assets 2018: $187,601Liabilities 2018: $0Net Assets 2018: $187,6012018Assets 2019: $35,515Liabilities 2019: $0Net Assets 2019: $35,5152019Assets 2020: $170,558Liabilities 2020: $157,660Net Assets 2020: $12,8982020Assets 2021: $312,120Liabilities 2021: $7,663Net Assets 2021: $304,4572021Assets 2022: $201,714Liabilities 2022: $150,500Net Assets 2022: $51,2142022Assets 2023: $42,295Liabilities 2023: $0Net Assets 2023: $42,2952023Assets 2024: $9,538Liabilities 2024: $22,500Net Assets 2024: -$12,9622024

Highlighted filing

2016

Assets$175,440
Liabilities$0
Net Assets$175,440

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $420,582Expenses 2016: $265,142Net Income 2016: $155,4402016Revenue 2017: $466,127Expenses 2017: $425,863Net Income 2017: $40,2642017Revenue 2018: $569,127Expenses 2018: $597,230Net Income 2018: -$28,1032018Revenue 2019: $673,054Expenses 2019: $824,435Net Income 2019: -$151,3812019Revenue 2020: $636,151Expenses 2020: $658,768Net Income 2020: -$22,6172020Revenue 2021: $1,155,647Expenses 2021: $858,273Net Income 2021: $297,3742021Revenue 2022: $1,133,998Expenses 2022: $1,387,642Net Income 2022: -$253,6442022Revenue 2023: $691,845Expenses 2023: $700,764Net Income 2023: -$8,9192023Revenue 2024: $265,088Expenses 2024: $311,345Net Income 2024: -$46,2572024

Highlighted filing

2016

Revenue$420,582
Expenses$265,142
Net Income$155,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$496,870
Mission and Program Overview

Mission

Edge mentoring, inc. Is a faith-based nonprofit organization focused on mentoring for millenials and young professionals. Edge seeks to create intergenerational relationships between seasoned mentors who want to invest in the next generation of emerging leaders, and emerging leaders who are hungry to grow and are seeking wisdom and wise counsel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$165,343-
Savings and Temporary Cash Investments-$10,097-
Total Assets$0$175,440▲ $175,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$175,440-
Total Net Assets Fund Balance$0$175,440▲ $175,440
Total Liabilities and Net Assets / Fund Balance$0$175,440▲ $175,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave NeffPresident &FT$100,912$100,912

Board Members and Trustees

NameTitle
Adam WrightDirector
Jason ReeseDirector
Kyle DefurDirector
Marcus HallDirector
Rick PeaseDirector
Rob WileyDirector
Thomas BrattonDirector
Tim KoppDirector
Tom EgglestonDirector
Jeffrey SimmonsSecretary
Randall ReichmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,614
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$78,794
All Other Contributions
$341,614
Change in Net Assets
$155,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,446
Other Expenses$36,696
Total Fundraising Expense$26,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,547$30,274$10,091$100,912
Other Salaries and Wages$49,822$24,911$8,304$83,037
Other Employee Benefits$17,434$8,717$2,906$29,057
Payroll Taxes$9,264$4,632$1,544$15,440
Advertising$4,443$2,222$741$7,406
Fees for Services Other$2,077$1,039$346$3,462
Conferences and Meetings$1,913$957$319$3,189
Office Expenses$1,895$946$316$3,157
Travel$1,707$854$285$2,846
Other Expenses$834$417$139$1,390
Fees for Services Accounting$720$360$120$1,200
All Other Expenses$566$282$93$941
Information Technology$484$242$81$807
Fees for Services Legal$216$108$36$360
Total Functional Expenses$159,086$79,542$26,514$265,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,017
Fundraising Direct Expenses$66,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edge X Conferen$144,017$144,017$66,244$77,773
Total Events$144,017$144,017$66,365$77,652
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A copy form form 990 is presented to all members of the board. Each member thoroughly reviews form 990 and approves prior to filing.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is determined by a compensation committee and voted on and approved by the board. National benchmarks and other data is also used.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Edge Mentoring Inc
EIN
47-5092582
Address
1075 BROAD RIPPLE AVENUE SUITE 207, INDIANPOLIS, IN 46220

Signing Officer

Name
Dave Neff
Title
President & CEO
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Neff
Formed
2016
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
150

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Ryan W Robertson
Phone
3175661000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Edge mentoring, inc. Is a faith-based nonprofit organization focused on mentoring for millenials and young professionals. Edge seeks to create intergenerational relationships between seasoned mentors who want to invest in the next generation of emerging leaders, and emerging leaders who are hungry to grow and are seeking wisdom and wise counsel.

Form 990, Page 2, Part III, Line 4A

Reason, edge uses an intentional interview process to personally match every pair of individuals it places. Edge also uses a curriculum framework that provides an opportunity for seasoned leaders to invest in equipping the next generation of leaders. Edge provides the ability to affect positive change in families, companies, and communities. Edge is sharpening the impact and influence of emerging leaders personally, professionally, and spiritually through meaningful mentoring relationships. Starting in central indiana, edge has grown to include mentors and mentees in 35 different states around the united states.

Form 990, Part XI, Line 9

Initial deposit to net assets 20,000

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDGE X CONFEREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGE MENTORING, INC. IS A FAITH-BASED NONPROFIT ORGANIZATION FOCUSED ON MENTORING FOR MILLENIALS AND YOUNG PROFESSIONALS. EDGE SEEKS TO CREATE INTERGENERATIONAL RELATIONSHIPS BETWEEN SEASONED MENTORS WHO WANT TO INVEST IN THE NEXT GENERATION OF EMERGING LEADERS, AND EMERGING LEADERS WHO ARE HUNGRY TO GROW AND ARE SEEKING WISDOM AND WISE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REASON, EDGE USES AN INTENTIONAL INTERVIEW PROCESS TO PERSONALLY MATCH EVERY PAIR OF INDIVIDUALS IT PLACES. EDGE ALSO USES A CURRICULUM FRAMEWORK THAT PROVIDES AN OPPORTUNITY FOR SEASONED LEADERS TO INVEST IN EQUIPPING THE NEXT GENERATION OF LEADERS. EDGE PROVIDES THE ABILITY TO AFFECT POSITIVE CHANGE IN FAMILIES, COMPANIES, AND COMMUNITIES. EDGE IS SHARPENING THE IMPACT AND INFLUENCE OF EMERGING LEADERS PERSONALLY, PROFESSIONALLY, AND SPIRITUALLY THROUGH MEANINGFUL MENTORING RELATIONSHIPS. STARTING IN CENTRAL INDIANA, EDGE HAS GROWN TO INCLUDE MENTORS AND MENTEES IN 35 DIFFERENT STATES AROUND THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY FORM FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD. EACH MEMBER THOROUGHLY REVIEWS FORM 990 AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE AND VOTED ON AND APPROVED BY THE BOARD. NATIONAL BENCHMARKS AND OTHER DATA IS ALSO USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INITIAL DEPOSIT TO NET ASSETS 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt05360 GUILFORD AVENUE
IRS990/USAddress/CityNm0INDIANAPOLIS
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IRS990/WebsiteAddressTxt0EDGEMENTORING.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGE MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0475092582
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 BROAD RIPPLE AVENUE SUITE 207
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B88DA465B87456940105D2C80CBA0F1D0053777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W ROBERTSON
ReturnHeader/ReturnTs02017-05-04T10:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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