Civic Intelligence

Mattingly Edge Inc.

990 • Fiscal year 2024 • EIN 61-0487457

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

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

99th percentile

4.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$181,086

Up $67,309 (+59%) from 2023

Net Assets

Down

-$641,214

Down $324,088 (-102%) from 2023

Liabilities

Up

$822,300

Up $391,397 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$2,266,056

Up $265,515 (+13%) from 2023

Expenses

Up

$2,855,651

Up $152,873 (+5.7%) from 2023

Net Income

Up

-$589,595

Up $112,642 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2024: $181,086Liabilities 2024: $822,300Net Assets 2024: -$641,2142024Assets 2025: $258,020Liabilities 2025: $172,577Net Assets 2025: $85,4432025

Highlighted filing

2024

Assets$181,086
Liabilities$822,300
Net Assets-$641,214
Open 2024 Filing

Operations Trend

Revenue Growth58th 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 2024: $2,266,056Expenses 2024: $2,855,651Net Income 2024: -$589,5952024Revenue 2025: $3,090,130Expenses 2025: $2,727,918Net Income 2025: $362,2122025

Highlighted filing

2024

Revenue$2,266,056
Expenses$2,855,651
Net Income-$589,595
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,266,056
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,663$162,868▲ $88,205
Land, Buildings, and Equipment, Net$16,799$14,824▼ $1,975
Cash and Non-Interest-Bearing Accounts$22,315$3,394▼ $18,921
Total Assets$113,777$181,086▲ $67,309
Liabilities
Unsecured Notes Loans Payable$282,000$577,000▲ $295,000
Accounts Payable and Accrued Expenses$77,629$156,647▲ $79,018
Other Liabilities$71,274$88,653▲ $17,379
Total Liabilities$430,903$822,300▲ $391,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-317,126$-641,214▼ $324,088
Total Net Assets Fund Balance$-317,126$-641,214▼ $324,088
Total Liabilities and Net Assets / Fund Balance$113,777$181,086▲ $67,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,242$62,721$76,963
Other Land Buildings$582$31,954$32,536
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sherri WalkerPresident
Hope DittmeierExecutive Di
Chris WiseSecretary
Aaron MatthewsTreasurer
Cheryl CarlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$551,396
Program Service Revenue
$1,714,541
Investment Income
$99
Other Revenue
$20
All Other Contributions
$153,469
Change in Net Assets
$-589,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,424
Other Expenses$605,227
Total Fundraising Expense$88,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,979$179,310$58,716$1,902,005
Other Employee Benefits$135,792$62,760$5,056$203,608
Fees for Services Accounting$56,280$100,887$751$157,918
Payroll Taxes$128,606$13,323$2,882$144,811
Fees for Services Other$74,242--$74,242
Travel$42,406-$183$42,589
Occupancy$16,922$17,343$195$34,460
Interest$12,153$14,642$1,437$28,232
Office Expenses$17,285$8,828$2,080$28,193
Information Technology$9,217$17,487$250$26,954
Other Expenses$6,644$1,529$16,451$24,624
Insurance$17,540$6,443$187$24,170
Depreciation Depletion$1,975--$1,975
Total Functional Expenses$2,244,883$522,580$88,188$2,855,651
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
Accrued Payroll and Related Liabilit$88,653
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 Edge 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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Dittmeier
Formed
1988
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
15

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 265,507”

Raw XML Appendix363 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/CurrentTaxYearMinus2YearsAmt01827857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02444225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010077236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014824
IRS990ScheduleD/TotalLiabilityAmt088653
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 265,507
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0181086
IRS990/TotalAssetsGrp/BOYAmt0113777
IRS990/TotalAssetsGrp/EOYAmt0181086
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IRS990/TotalContributionsAmt0551396
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244883
IRS990/TotalFunctionalExpensesGrp/TotalAmt02855651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430903
IRS990/TotalLiabilitiesEOYAmt0822300
IRS990/TotalLiabilitiesGrp/BOYAmt0430903
IRS990/TotalLiabilitiesGrp/EOYAmt0822300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-641214
IRS990/TotalProgramServiceExpensesAmt02244883
IRS990/TotalProgramServiceRevenueAmt01714541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01714660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266056
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181086
IRS990/TravelGrp/FundraisingAmt0183
IRS990/TravelGrp/ProgramServicesAmt042406
IRS990/TravelGrp/TotalAmt042589
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0577000
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IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MATTINGLYEDGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024516200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTINGLY EDGE 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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN F OWENS
ReturnHeader/ReturnTs02025-02-13T16:16:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,086
Liabilities
$822,300
Net assets
-$641,214
Revenue
$2,266,056
Expenses
$2,855,651
Net income
-$589,595
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
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.82$0.64$2.27$2.86$0.59
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
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