Civic Intelligence

Edge Mentoring Inc.

990 • Fiscal year 2017 • EIN 47-5092582

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

1075 Broad Ripple Avenue Suite 207Indianapolis, IN 46220

(317) 660-1522

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$131,988

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$215,704

Up $40,264 (+23%) from 2016

Net Assets

Up

$215,704

Up $40,264 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$466,127

Up $45,545 (+11%) from 2016

Expenses

Up

$425,863

Up $160,721 (+61%) from 2016

Net Income

Down

$40,264

Down $115,176 (-74%) from 2016

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

2017

Assets$215,704
Liabilities$0
Net Assets$215,704

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

2017

Revenue$466,127
Expenses$425,863
Net Income$40,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$527,165
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$215,008▲ $49,665
Savings and Temporary Cash Investments$10,097$696▼ $9,401
Total Assets$175,440$215,704▲ $40,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,440$215,704▲ $40,264
Total Net Assets Fund Balance$175,440$215,704▲ $40,264
Total Liabilities and Net Assets / Fund Balance$175,440$215,704▲ $40,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave NeffPresident &FT$131,988$131,988

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$526,065
Program Service Revenue
$1,100
Investment Income
$0
Other Revenue
$-61,038
All Other Contributions
$276,969
Change in Net Assets
$40,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,096
Other Expenses$52,767
Total Fundraising Expense$42,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,195$57,098$19,032$190,325
Current Officers, Directors, Trustees, and Key Employees$79,193$39,596$13,199$131,988
Other Employee Benefits$15,630$7,815$2,605$26,050
Payroll Taxes$14,840$7,420$2,473$24,733
Fees for Services Accounting$3,110$1,555$518$5,183
All Other Expenses$2,421$1,209$403$4,033
Fees for Services Other$2,254$1,127$376$3,757
Advertising$1,778$889$296$2,963
Travel$1,755$878$293$2,926
Office Expenses$1,707$853$284$2,844
Other Expenses$1,177$588$196$1,961
Conferences and Meetings$794$398$133$1,325
Information Technology$628$314$105$1,047
Fees for Services Legal$52$26$9$87
Total Functional Expenses$255,518$127,758$42,587$425,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edge X Conferen$249,096-$61,038-
Total Events$249,096-$61,038$-61,038
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, INDIANAPOLIS, IN 46220

Signing Officer

Name
Dave Neff
Title
President & CEO
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Neff
Formed
2016
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
10
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

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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt06855
IRS990/OtherExpensesGrp/ProgramServicesAmt15729
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt31177
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IRS990/PYTotalExpensesAmt0265142
IRS990/PYTotalRevenueAmt0420582
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341614
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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/ExplanationTxt1EVERY 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/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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466127
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215704
IRS990/TravelGrp/FundraisingAmt0293
IRS990/TravelGrp/ManagementAndGeneralAmt0878
IRS990/TravelGrp/ProgramServicesAmt01755
IRS990/TravelGrp/TotalAmt02926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175440
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 BROAD RIPPLE AVENUE SUITE 207
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0EDGEMENTORING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/AtSubmissionFilingDeviceId02A68DCDB432038902FD372DE510891023986751D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.24.185
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612

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