Civic Intelligence

Edge Mentoring Inc.

990 • Fiscal year 2018 • EIN 47-5092582

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,743

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$187,601

Down $28,103 (-13%) from 2017

Net Assets

Down

$187,601

Down $28,103 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$569,127

Up $103,000 (+22%) from 2017

Expenses

Up

$597,230

Up $171,367 (+40%) from 2017

Net Income

Down

-$28,103

Down $68,367 (-170%) from 2017

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

2018

Assets$187,601
Liabilities$0
Net Assets$187,601

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

2018

Revenue$569,127
Expenses$597,230
Net Income-$28,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$659,172
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$215,008$187,591▼ $27,417
Savings and Temporary Cash Investments$696$10▼ $686
Total Assets$215,704$187,601▼ $28,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,704$187,601▼ $28,103
Total Net Assets Fund Balance$215,704$187,601▼ $28,103
Total Liabilities and Net Assets / Fund Balance$215,704$187,601▼ $28,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave NeffPresident &FT$135,743$135,743
Rob WileyInterim COOPT$12,000$12,000

Board Members and Trustees

NameTitle
Adam WrightDirector
Doug WilsonDirector
Jackie MoralesDirector
Jason ReeseDirector
Kyle DefurDirector
Marcus HallDirector
Thomas BrattonDirector
Tim KoppDirector
Tom EgglestonDirector
Jeff SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,165
Program Service Revenue
$23,855
Investment Income
$40
Other Revenue
$-80,933
All Other Contributions
$316,342
Change in Net Assets
$-28,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,544
Other Expenses$176,686
Total Fundraising Expense$59,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,949$67,475$22,492$224,916
Current Officers, Directors, Trustees, and Key Employees$81,446$40,723$13,574$135,743
Advertising$24,459$12,229$4,076$40,764
Other Employee Benefits$18,797$9,399$3,133$31,329
Payroll Taxes$17,133$8,567$2,856$28,556
Fees for Services Other$13,738$6,870$2,290$22,898
Conferences and Meetings$5,874$2,937$979$9,790
Office Expenses$3,036$1,519$507$5,062
Fees for Services Accounting$2,815$1,407$469$4,691
Occupancy$2,543$1,272$423$4,238
All Other Expenses$1,737$869$290$2,896
Other Expenses$1,538$769$256$2,563
Travel$690$345$115$1,150
Total Functional Expenses$358,335$179,171$59,724$597,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edge X Conferen$309,823-$80,933-
Total Events$309,823-$80,933$-80,933
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
Yes
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 of 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 15B

The president and ceo, along with the chairman of the board determine the amounts based on market value and the scope of the work to be performed.

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
2019-04-12
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
300

Preparer

Firm
Delta Wealth Cpas & Advisors LLC
Address
350 MASSACHUSETTS AVE STE 300, INDIANAPOLIS, IN 46204-2271
Preparer
Ryan W Robertson CPA
Phone
3179833217
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 2

Beginning in 2018, edge launched several new offerings in the form of guest mentors and edge at work groups. Guest mentors is a way for leaders to engage with edge for a 3-4 hour/quarter commitment. Edge at work is a way to bring the edge model inside an individual company for whole-life mentoring to take place.

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

Edge mentoring, inc. Is equipping the next generation of godly leaders. Edge attracts and recruits high-caliber business and community leaders who have a vested interest in the next generation of emerging leaders and young professionals. Edge fosters inter-generational relationships between these stakeholders by pairing four to six mentees with a seasoned mentor. Edge provides a cirriculum framework that matches the needs of those in the program. Edge seeks a transformational culture in the lives of its mentors and mentees and not a transactional experience. Edge distinguishes itself by identifying the right chemistry between mentors and mentees. For this 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. Beginning in 2018, edge launched several new offerings in the form of guest mentors and edge at work groups. Guest mentors is a way for leaders to engage with edge for a 3-4 hour/quarter commitment. Edge at work is a way to bring the edge model inside an individual company for whole-life mentoring to take place.

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IRS990/Desc0EDGE MENTORING, INC. IS EQUIPPING THE NEXT GENERATION OF GODLY LEADERS. EDGE ATTRACTS AND RECRUITS HIGH-CALIBER BUSINESS AND COMMUNITY LEADERS WHO HAVE A VESTED INTEREST IN THE NEXT GENERATION OF EMERGING LEADERS AND YOUNG PROFESSIONALS. EDGE FOSTERS INTER-GENERATIONAL RELATIONSHIPS BETWEEN THESE STAKEHOLDERS BY PAIRING FOUR TO SIX MENTEES WITH A SEASONED MENTOR. EDGE PROVIDES A CIRRICULUM FRAMEWORK THAT MATCHES THE NEEDS OF THOSE IN THE PROGRAM. EDGE SEEKS A TRANSFORMATIONAL CULTURE IN THE LIVES OF ITS MENTORS AND MENTEES AND NOT A TRANSACTIONAL EXPERIENCE. EDGE DISTINGUISHES ITSELF BY IDENTIFYING THE RIGHT CHEMISTRY BETWEEN MENTORS AND MENTEES. FOR THIS 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. BEGINNING IN 2018, EDGE LAUNCHED SEVERAL NEW OFFERINGS IN THE FORM OF GUEST MENTORS AND EDGE AT WORK GROUPS. GUEST MENTORS IS A WAY FOR LEADERS TO ENGAGE WITH EDGE FOR A 3-4 HOUR/QUARTER COMMITMENT. EDGE AT WORK IS A WAY TO BRING THE EDGE MODEL INSIDE AN INDIVIDUAL COMPANY FOR WHOLE-LIFE MENTORING TO TAKE PLACE.
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK SERVICES CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt24738
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0309823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDGE X CONFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080933
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IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1BEGINNING IN 2018, EDGE LAUNCHED SEVERAL NEW OFFERINGS IN THE FORM OF GUEST MENTORS AND EDGE AT WORK GROUPS. GUEST MENTORS IS A WAY FOR LEADERS TO ENGAGE WITH EDGE FOR A 3-4 HOUR/QUARTER COMMITMENT. EDGE AT WORK IS A WAY TO BRING THE EDGE MODEL INSIDE AN INDIVIDUAL COMPANY FOR WHOLE-LIFE MENTORING TO TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDGE MENTORING, INC. IS EQUIPPING THE NEXT GENERATION OF GODLY LEADERS. EDGE ATTRACTS AND RECRUITS HIGH-CALIBER BUSINESS AND COMMUNITY LEADERS WHO HAVE A VESTED INTEREST IN THE NEXT GENERATION OF EMERGING LEADERS AND YOUNG PROFESSIONALS. EDGE FOSTERS INTER-GENERATIONAL RELATIONSHIPS BETWEEN THESE STAKEHOLDERS BY PAIRING FOUR TO SIX MENTEES WITH A SEASONED MENTOR. EDGE PROVIDES A CIRRICULUM FRAMEWORK THAT MATCHES THE NEEDS OF THOSE IN THE PROGRAM. EDGE SEEKS A TRANSFORMATIONAL CULTURE IN THE LIVES OF ITS MENTORS AND MENTEES AND NOT A TRANSACTIONAL EXPERIENCE. EDGE DISTINGUISHES ITSELF BY IDENTIFYING THE RIGHT CHEMISTRY BETWEEN MENTORS AND MENTEES. FOR THIS 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. BEGINNING IN 2018, EDGE LAUNCHED SEVERAL NEW OFFERINGS IN THE FORM OF GUEST MENTORS AND EDGE AT WORK GROUPS. GUEST MENTORS IS A WAY FOR LEADERS TO ENGAGE WITH EDGE FOR A 3-4 HOUR/QUARTER COMMITMENT. EDGE AT WORK IS A WAY TO BRING THE EDGE MODEL INSIDE AN INDIVIDUAL COMPANY FOR WHOLE-LIFE MENTORING TO TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD. EACH MEMBER THOROUGHLY REVIEWS FORM 990 AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE PRESIDENT AND CEO, ALONG WITH THE CHAIRMAN OF THE BOARD DETERMINE THE AMOUNTS BASED ON MARKET VALUE AND THE SCOPE OF THE WORK TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358335
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IRS990/USAddress/AddressLine1Txt01075 BROAD RIPPLE AVENUE SUITE 207
IRS990/USAddress/CityNm0INDIANAPOLIS
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