Civic Intelligence

Edge Mentoring Inc.

990 • Fiscal year 2022 • EIN 47-5092582

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

11611 N Meridian St Suite 105Carmel, IN 46032

(317) 660-1522

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,460

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$201,714

Down $110,406 (-35%) from 2021

Net Assets

Down

$51,214

Down $253,243 (-83%) from 2021

Liabilities

Up

$150,500

Up $142,837 (+1864%) from 2021

Revenue

Down

$1,133,998

Down $21,649 (-1.9%) from 2021

Expenses

Up

$1,387,642

Up $529,369 (+62%) from 2021

Net Income

Down

-$253,644

Down $551,018 (-185%) from 2021

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

2022

Assets$201,714
Liabilities$150,500
Net Assets$51,214

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

2022

Revenue$1,133,998
Expenses$1,387,642
Net Income-$253,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,133,998
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$312,120$201,714▼ $110,406
Total Assets$312,120$201,714▼ $110,406
Liabilities
Other Liabilities$7,663$150,000▲ $142,337
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$7,663$150,500▲ $142,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,457$51,214▼ $253,243
Total Net Assets Fund Balance$304,457$51,214▼ $253,243
Total Liabilities and Net Assets / Fund Balance$312,120$201,714▼ $110,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor DewittStrategic OpFT$119,250$2,210$121,460
Rob WileyExec Committ-$120,289$528$120,817

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$551,717
Program Service Revenue
$581,968
Investment Income
$313
Other Revenue
$0
All Other Contributions
$551,717
Change in Net Assets
$-253,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,613
Salaries, Compensation, and Employee Benefits$660,029
Total Fundraising Expense$83,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,657$5,551$1,850$353,058
Other Salaries and Wages$196,427$98,213$32,738$327,378
Current Officers, Directors, Trustees, and Key Employees$145,366$72,683$24,228$242,277
Advertising$55,790$16,957$5,652$78,399
Payroll Taxes$27,835$13,917$4,639$46,391
Other Employee Benefits$26,390$13,195$4,398$43,983
Office Expenses$21,673$6,693$2,232$30,598
Travel$8,765$2,683$894$12,342
Fees for Services Accounting$4,335$2,167$722$7,224
All Other Expenses$4,262$1,747$583$6,592
Other Expenses$3,290$983$328$4,601
Insurance$2,158$1,079$360$3,597
Interest$537$268$89$894
Total Functional Expenses$1,052,219$251,567$83,856$1,387,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

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 12C

The board regularly and consistently monitors compliance with the policy.

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
11611 N MERIDIAN ST SUITE 105, CARMEL, IN 46032

Signing Officer

Name
Jack Nikcevich
Title
CEO
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Nikcevich
Formed
2016
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
100

Preparer

Firm
Delta Wealth Cpas & Advisors LLC
Address
3755 E 82ND STREET SUITE 100, INDIANAPOLIS, IN 46240
Preparer
Ryan W Robertson CPA
Phone
3172240220
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

Detailed description of new significant program services not listed on prior year form 990 are included on part iii, line 4a, 4b, and 4c

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

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 curriculum 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.

Form 990, Part IX, Line 11G

Outside contract services 120 60 20 payroll fees 3,421 1,711 570 other business contractors 7,560 3,780 1,260 outside contract services 5,748 0 0 outside contract services 333 0 0 advisor fees 280,975 0 0 other business contractors 47,500 0 0 total 345,657 5,551 1,850

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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP DEVELOPMENT PROGRAMS (LDP) - INTENTIONALLY DESIGNED PROGRAMS FOR IDENTIFIED EMERGING AND DEVELOPING LEADERS (PARTICIPANTS). PARTICIPANTS MAY SELF-SPONSOR OR BE SPONSORED BY ANOTHER INDIVIDUAL(S) OR ORGANIZAION. EDGE LDPS FOSTER WHOLE-PERSON DEVELOPMENT AND PROVIDE VALUE TO PARTICIPANTS THROUGH: 1. COMMUNITY (DIVERSE, INCLUSIVE, 360-DEGREE MENTORING ENVIRONMENTS) 2. COACHING (FROM EDGE-QUALIFIED PROFESSIONAL COACHES) 3. CURRICULUM (INTENTIONALLY DESIGNED, TIME-BOUND, AND TESTED) 4. CERTIFICATION (BUTLER UNIVERSITY EXECUTIVE CERTIFICATION)
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDGE X - EDGE-BRANDED IN-PERSON AND VIRTUAL EVENTS WITH CONTENT AND EXPERIENCES DESIGNED TO FURTHER THE MISSION OF EDGE THROUGHOUT COMMUNITIES AND THE WORLD.
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IRS990/ProgSrvcAccomActyOtherGrp/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 CURRICULUM 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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