Civic Intelligence

Mattingly Edge Inc.

990 • Fiscal year 2017 • EIN 61-0487457

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MATTINGLYCENTER.ORG

View Organization Page

1930 Bishop Lane Suite 1001Louisville, KY 40218

(502) 451-6200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,993

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$367,206

Down $175,506 (-32%) from 2016

Net Assets

Down

-$575,802

Down $302,745 (-111%) from 2016

Liabilities

Up

$943,008

Up $127,239 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$1,811,834

Down $58,195 (-3.1%) from 2016

Expenses

Up

$2,151,648

Up $53,011 (+2.5%) from 2016

Net Income

Down

-$339,814

Down $111,206 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $574,784Liabilities 2011: $419,605Net Assets 2011: $155,1792011Assets 2012: $528,394Liabilities 2012: $388,767Net Assets 2012: $139,6272012Assets 2013: $727,349Liabilities 2013: $504,062Net Assets 2013: $223,2872013Assets 2014: $795,330Liabilities 2014: $637,006Net Assets 2014: $158,3242014Assets 2015: $679,377Liabilities 2015: $789,347Net Assets 2015: -$109,9702015Assets 2016: $542,712Liabilities 2016: $815,769Net Assets 2016: -$273,0572016Assets 2017: $367,206Liabilities 2017: $943,008Net Assets 2017: -$575,8022017Assets 2018: $92,459Liabilities 2018: $133,223Net Assets 2018: -$40,7642018Assets 2019: $152,070Liabilities 2019: $245,137Net Assets 2019: -$93,0672019Assets 2020: $161,797Liabilities 2020: $283,525Net Assets 2020: -$121,7282020Assets 2021: $707,478Liabilities 2021: $180,819Net Assets 2021: $526,6592021Assets 2022: $474,014Liabilities 2022: $153,752Net Assets 2022: $320,2622022Assets 2023: $113,777Liabilities 2023: $430,903Net Assets 2023: -$317,1262023Assets 2025: $258,020Liabilities 2025: $172,577Net Assets 2025: $85,4432025

Highlighted filing

2017

Assets$367,206
Liabilities$943,008
Net Assets-$575,802
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,837,533Expenses 2011: $2,030,933Net Income 2011: -$193,4002011Revenue 2012: $2,107,598Expenses 2012: $2,261,093Net Income 2012: -$153,4952012Revenue 2013: $2,190,381Expenses 2013: $2,372,717Net Income 2013: -$182,3362013Revenue 2014: $2,203,593Expenses 2014: $2,454,325Net Income 2014: -$250,7322014Revenue 2015: $1,995,618Expenses 2015: $2,384,712Net Income 2015: -$389,0942015Revenue 2016: $1,870,029Expenses 2016: $2,098,637Net Income 2016: -$228,6082016Revenue 2017: $1,811,834Expenses 2017: $2,151,648Net Income 2017: -$339,8142017Revenue 2018: $2,122,668Expenses 2018: $1,386,371Net Income 2018: $736,2972018Revenue 2019: $1,304,623Expenses 2019: $1,402,435Net Income 2019: -$97,8122019Revenue 2020: $1,536,010Expenses 2020: $1,719,900Net Income 2020: -$183,8902020Revenue 2021: $2,440,823Expenses 2021: $1,852,425Net Income 2021: $588,3982021Revenue 2022: $1,826,185Expenses 2022: $2,096,641Net Income 2022: -$270,4562022Revenue 2023: $2,000,541Expenses 2023: $2,702,778Net Income 2023: -$702,2372023Revenue 2025: $3,090,130Expenses 2025: $2,727,918Net Income 2025: $362,2122025

Highlighted filing

2017

Revenue$1,811,834
Expenses$2,151,648
Net Income-$339,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,811,834
Mission and Program Overview

Mission

To cultivate partnerships that enable people with disabilities to thrive at work, at home and in relationships.

To partner with citizens with disablities to experience a more meaningful life and to provide structured day services for adults with severe developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,122$253,983▼ $37,139
Accounts Receivable$152,591$79,371▼ $73,220
Cash and Non-Interest-Bearing Accounts$77,043$31,916▼ $45,127
Other Notes and Loans Receivable, Net$21,956--
Prepaid Expenses and Deferred Charges-$1,936-
Total Assets$542,712$367,206▼ $175,506
Liabilities
Unsecured Notes Loans Payable$694,861$680,526▼ $14,335
Other Liabilities$94,999$210,766▲ $115,767
Accounts Payable and Accrued Expenses$25,909$51,716▲ $25,807
Total Liabilities$815,769$943,008▲ $127,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,587$68,587→ $0
Unrestricted Net Assets$-341,644$-644,389▼ $302,745
Total Net Assets Fund Balance$-273,057$-575,802▼ $302,745
Total Liabilities and Net Assets / Fund Balance$542,712$367,206▼ $175,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,049,320-$1,049,320
Buildings$-114,881$587,894$473,013
Equipment$40,377-$40,377
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope DittmeierExecutive DiFT$107,993$107,993

Board Members and Trustees

NameTitle
Aaron MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,444
Program Service Revenue
$1,615,334
Investment Income
$56
Other Revenue
$0
All Other Contributions
$185,750
Change in Net Assets
$-339,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,834
Total Revenue per Audited Statements
$1,811,834
Total Revenue per Form 990
$1,811,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,274
Other Expenses$679,374
Total Fundraising Expense$43,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,098$351,281$25,914$1,225,293
Other Employee Benefits$117,312$23,449$1,891$142,652
Payroll Taxes$74,395$27,830$2,104$104,329
Occupancy$33,690$14,703$426$48,819
Information Technology$27,641$15,681$678$44,000
Depreciation Depletion$37,139--$37,139
Other Expenses$15,596$9,179$79$24,854
Interest-$21,921-$21,921
All Other Expenses$20,119$957-$21,076
Office Expenses$7,067$8,729$1,030$16,826
Fees for Services Accounting$7,946$5,525$100$13,571
Advertising$1,044$5,443$174$6,661
Total Functional Expenses$1,578,778$528,880$43,990$2,151,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,151,648
Total Expenses per Audited Statements$2,151,648
Total Expenses per Form 990$2,151,648
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 - Stockyards$151,000
Accrued Payroll and Related Liabilit$59,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The board reviews the form 990 before filing with the irs.”

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

“Compensation for top management is reviewed annually by the board of directors and approved as part of the annual budget.”

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

“Compensation for the executive director is reviewed annually by the board of directors and approved as part of the annual bufget.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mattingly Center Inc
EIN
61-0487457
Phone
5024516200
Address
1930 BISHOP LANE SUITE 1001, LOUISVILLE, KY 40218

Signing Officer

Name
Aaron Matthews
Title
Treasurer
Phone
5024516200
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Dittmeier
Formed
1988
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
92

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Robin F Owens
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Received from affiliate 37,069”

Raw XML Appendix373 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02175923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02169762
IRS990ScheduleA/Total509Grp/TotalAmt010087762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01811834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02100835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02175980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02169873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010088071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-114881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473013
IRS990ScheduleD/EquipmentGrp/BookValueAmt040377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040377
IRS990ScheduleD/ExpensesSubtotalAmt02151648
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01049320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01049320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - STOCKYARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/RevenueSubtotalAmt01811834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991816
IRS990ScheduleD/TotalExpensesPerForm990Amt02151648
IRS990ScheduleD/TotalLiabilityAmt0210766
IRS990ScheduleD/TotalRevenuePerForm990Amt01811834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE ANNUAL BUFGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVED FROM AFFILIATE 37,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542712
IRS990/TotalAssetsEOYAmt0367206
IRS990/TotalAssetsGrp/BOYAmt0542712
IRS990/TotalAssetsGrp/EOYAmt0367206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196444
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578778
IRS990/TotalFunctionalExpensesGrp/TotalAmt02151648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815769
IRS990/TotalLiabilitiesEOYAmt0943008
IRS990/TotalLiabilitiesGrp/BOYAmt0815769
IRS990/TotalLiabilitiesGrp/EOYAmt0943008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-575802
IRS990/TotalProgramServiceExpensesAmt01578778
IRS990/TotalProgramServiceRevenueAmt01615334
IRS990/TotalReportableCompFromOrgAmt0107993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-341644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-644389
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0694861
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0680526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 BISHOP LANE SUITE 1001
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040218
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MATTINGLYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024516200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTINGLY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0610487457
ReturnHeader/Filer/PhoneNum05024516200
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 BISHOP LANE SUITE 1001
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08461042018CADD46471DFD7CB42BB0DBD248E7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2A5D1F9BF6030115A47CE1590E18A5ACA1D6FFD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN F OWENS
ReturnHeader/ReturnTs02018-05-11T13:02:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,206
Liabilities
$943,008
Net assets
-$575,802
Revenue
$1,811,834
Expenses
$2,151,648
Net income
-$339,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$3.09$2.73$0.36
2023Summary only. Only limited summary data is available for this year.$0.11$0.43$0.32$2.00$2.70$0.70
2022Summary only. Only limited summary data is available for this year.$0.47$0.15$0.32$1.83$2.10$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$2.44$1.85$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.28$0.12$1.54$1.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.09$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$2.12$1.39$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.94$0.58$1.81$2.15$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.82$0.27$1.87$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$2.00$2.38$0.39
2014Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.20$2.45$0.25
2013Summary only. Only limited summary data is available for this year.$0.73$0.50$0.22$2.19$2.37$0.18
2012Summary only. Only limited summary data is available for this year.$0.53$0.39$0.14$2.11$2.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.57$0.42$0.16$1.84$2.03$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits