Civic Intelligence

Mattingly Center Inc

EIN 61-0487457 • 501(c)3 • Louisville, KY

View Organization Page

Profile

Providing structured day services for adults with severe developmental disabilities.

1930 Bishop LaneLouisville, KY 40218-1929

www.mattinglycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$258,020

Up $144,243 (+127%) from 2023

Liabilities

Down

$172,577

Down $258,326 (-60%) from 2023

Net Assets

Up

$85,443

Up $402,569 (+127%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$3,090,130

Up $1,089,589 (+54%) from 2023

Expenses

Up

$2,727,918

Up $25,140 (+0.9%) from 2023

Net Income

Up

$362,212

Up $1,064,449 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$258,020
Liabilities$172,577
Net Assets$85,443
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,090,130
Expenses$2,727,918
Net Income$362,212
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$258,020
Liabilities
$172,577
Net assets
$85,443
Revenue
$3,090,130
Expenses
$2,727,918
Net income
$362,212
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$3,090,130
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$162,868$132,384▼ $30,484
Cash and Non-Interest-Bearing Accounts$3,394$112,787▲ $109,393
Land, Buildings, and Equipment, Net$14,824$12,849▼ $1,975
Total Assets$181,086$258,020▲ $76,934
Liabilities
Unsecured Notes Loans Payable$577,000--
Other Liabilities$88,653$102,294▲ $13,641
Accounts Payable and Accrued Expenses$156,647$64,879▼ $91,768
Deferred Revenue-$5,404-
Total Liabilities$822,300$172,577▼ $649,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-641,214$85,443▲ $726,657
Total Net Assets Fund Balance$-641,214$85,443▲ $726,657
Total Liabilities and Net Assets / Fund Balance$181,086$258,020▲ $76,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,267$64,696$76,963
Other Land Buildings$582$31,954$32,536
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah DixonPresident
Ilese AndersonExecutive Di
Chris WiseSecretary
Aaron MatthewsTreasurer
Cheryl CarlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,322
Program Service Revenue
$1,965,472
Investment Income
$141,917
Other Revenue
$419
All Other Contributions
$224,621
Change in Net Assets
$362,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,681
Other Expenses$562,237
Total Fundraising Expense$162,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,413-$104,246$1,876,659
Payroll Taxes$137,238-$7,903$145,141
Other Employee Benefits$138,313-$5,568$143,881
Interest$32,574-$3,368$35,942
Information Technology$32,892-$865$33,757
Occupancy$32,805-$736$33,541
Insurance$29,219-$904$30,123
Other Expenses$291,508$78,191$27,848$27,848
Travel$12,648-$427$13,075
Office Expenses$5,275-$844$6,119
Depreciation Depletion$1,975--$1,975
Total Functional Expenses$2,486,860$78,191$162,867$2,727,918
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$102,294
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, LOUISVILLE, KY 40218-1929
Doing Business As
Mattingly Edge

Signing Officer

Name
Aaron Matthews
Title
Treasurer
Phone
5024516200
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilese Anderson
Formed
1988
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
79

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 364,445”

Raw XML Appendix348 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.

Path#Value
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IRS990/AllOtherContributionsAmt0224621
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IRS990/CYTotalRevenueAmt03090130
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
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IRS990/GovernmentGrantsAmt0757701
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011628809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03090130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02266056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02444225
IRS990ScheduleA/Total509Grp/TotalAmt011628809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03090130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02266056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01827857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02444225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011628809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012849
IRS990ScheduleD/TotalLiabilityAmt0102294
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 364,445
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181086
IRS990/TotalAssetsEOYAmt0258020
IRS990/TotalAssetsGrp/BOYAmt0181086
IRS990/TotalAssetsGrp/EOYAmt0258020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982322
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02486860
IRS990/TotalFunctionalExpensesGrp/TotalAmt02727918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822300
IRS990/TotalLiabilitiesEOYAmt0172577
IRS990/TotalLiabilitiesGrp/BOYAmt0822300
IRS990/TotalLiabilitiesGrp/EOYAmt0172577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-641214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085443
IRS990/TotalProgramServiceExpensesAmt02486860
IRS990/TotalProgramServiceRevenueAmt01965472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02107808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258020
IRS990/TravelGrp/FundraisingAmt0427
IRS990/TravelGrp/ProgramServicesAmt012648
IRS990/TravelGrp/TotalAmt013075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0577000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 BISHOP LANE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040218
IRS990/VotingMembersGoverningBodyCnt09
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/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTINGLY EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0610487457
ReturnHeader/Filer/PhoneNum05024516200
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 BISHOP LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402181929
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/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN F OWENS
ReturnHeader/ReturnTs02026-02-06T12:27:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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