Civic Intelligence

Mattingly Edge Inc.

990 • Fiscal year 2020 • EIN 61-0487457

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.MATTINGLYEDGE.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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,072

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$161,797

Up $9,727 (+6.4%) from 2019

Net Assets

Down

-$121,728

Down $28,661 (-31%) from 2019

Liabilities

Up

$283,525

Up $38,388 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$1,536,010

Up $231,387 (+18%) from 2019

Expenses

Up

$1,719,900

Up $317,465 (+23%) from 2019

Net Income

Down

-$183,890

Down $86,078 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$161,797
Liabilities$283,525
Net Assets-$121,728
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,536,010
Expenses$1,719,900
Net Income-$183,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,538,557
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,410$102,796▼ $2,614
Cash and Non-Interest-Bearing Accounts$18,989$34,829▲ $15,840
Land, Buildings, and Equipment, Net$27,671$24,172▼ $3,499
Total Assets$152,070$161,797▲ $9,727
Liabilities
Other Liabilities$217,830$242,627▲ $24,797
Accounts Payable and Accrued Expenses$27,307$40,898▲ $13,591
Total Liabilities$245,137$283,525▲ $38,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,067$-121,728▼ $28,661
Total Net Assets Fund Balance$-93,067$-121,728▼ $28,661
Total Liabilities and Net Assets / Fund Balance$152,070$161,797▲ $9,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,142$54,821$76,963
Other Land Buildings$2,030$30,506$32,536
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope DittmeierExecutive DiFT$96,072$96,072

Board Members and Trustees

NameTitle
Sherri WalkerPresident
Aaron MatthewsTreasurer
Cheryl CarlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$534,599
Program Service Revenue
$782,125
Investment Income
$132
Other Revenue
$219,154
All Other Contributions
$182,469
Change in Net Assets
$-183,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,393
Other Expenses$466,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,965$143,334-$1,094,299
Fees for Services Other$92,808--$92,808
Payroll Taxes$75,630$11,769-$87,399
Other Employee Benefits$64,974$6,721-$71,695
Insurance$46,385$1,490-$47,875
Occupancy$21,969$23,602-$45,571
Fees for Services Accounting-$34,336-$34,336
Other Expenses$99,765$22,341-$22,341
Interest-$8,887-$8,887
Office Expenses-$8,873-$8,873
Fees for Services Management-$6,784-$6,784
Depreciation Depletion$1,975$1,524-$3,499
Fees for Services Legal-$2,270-$2,270
Information Technology$635--$635
Total Functional Expenses$1,355,106$364,794$0$1,719,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,008
Fundraising Direct Expenses$2,547
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$159,000
Accrued Payroll and Related Liabilit$83,627
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

“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
Doing Business As
Mattingly Edge

Signing Officer

Name
Aaron Matthews
Title
Treasurer
Phone
5024516200
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Dittmeier
Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
55

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 155,229”

Raw XML AppendixShowing 400 of 405 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01169400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01829549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07661744
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - STOCKYARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024172
IRS990ScheduleD/TotalLiabilityAmt0242627
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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 155,229
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE F
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0155229
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEREBRAL PALSEY SCHOOL OF LOUISVILL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
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IRS990/TotalAssetsGrp/BOYAmt0152070
IRS990/TotalAssetsGrp/EOYAmt0161797
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IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245137
IRS990/TotalLiabilitiesEOYAmt0283525
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IRS990/TotalLiabilitiesGrp/EOYAmt0283525
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IRS990/TotalProgramServiceExpensesAmt01355106
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ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MATTHEWS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTINGLY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0610487457
ReturnHeader/Filer/PhoneNum05024516200
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ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01726C572F32058AEEAE10612ADEBA455A3D4BDC7
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:58
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN F OWENS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,797
Liabilities
$283,525
Net assets
-$121,728
Revenue
$1,536,010
Expenses
$1,719,900
Net income
-$183,890
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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