Civic Intelligence

Edwards Center Inc

EIN 93-0630002 • 501(c)3 • Aloha, OR

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Profile

It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.

PO Box 6269Aloha, OR 97007

www.edwardscenter.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$23,754,036

Up $5,965,257 (+34%) from 2022

Liabilities

Down

$4,389,813

Down $67,153 (-1.5%) from 2022

Net Assets

Up

$19,364,223

Up $6,032,410 (+45%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$18,673,480

Up $6,077,065 (+48%) from 2022

Expenses

Up

$12,675,966

Up $765,407 (+6.4%) from 2022

Net Income

Up

$5,997,514

Up $5,311,658 (+774%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $7,014,851Liabilities 2011: $2,992,784Net Assets 2011: $4,022,0672011Assets 2012: $7,956,731Liabilities 2012: $3,307,910Net Assets 2012: $4,648,8212012Assets 2013: $9,923,383Liabilities 2013: $4,626,567Net Assets 2013: $5,296,8162013Assets 2014: $10,359,270Liabilities 2014: $4,634,694Net Assets 2014: $5,724,5762014Assets 2015: $11,472,127Liabilities 2015: $4,373,119Net Assets 2015: $7,099,0082015Assets 2016: $12,139,480Liabilities 2016: $4,345,705Net Assets 2016: $7,793,7752016Assets 2017: $13,038,739Liabilities 2017: $4,311,974Net Assets 2017: $8,726,7652017Assets 2018: $14,364,780Liabilities 2018: $4,770,936Net Assets 2018: $9,593,8442018Assets 2019: $15,064,704Liabilities 2019: $4,481,703Net Assets 2019: $10,583,0012019Assets 2020: $17,150,906Liabilities 2020: $5,054,237Net Assets 2020: $12,096,6692020Assets 2021: $17,928,060Liabilities 2021: $5,277,954Net Assets 2021: $12,650,1062021Assets 2022: $17,788,779Liabilities 2022: $4,456,966Net Assets 2022: $13,331,8132022Assets 2023: $23,754,036Liabilities 2023: $4,389,813Net Assets 2023: $19,364,2232023

Highlighted filing

2023

Assets$23,754,036
Liabilities$4,389,813
Net Assets$19,364,223
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $8,704,9712011Revenue 2012: $9,383,856Expenses 2012: $8,755,609Net Income 2012: $628,2472012Revenue 2013: $9,526,844Expenses 2013: $8,884,308Net Income 2013: $642,5362013Revenue 2014: $9,790,301Expenses 2014: $9,280,779Net Income 2014: $509,5222014Revenue 2015: $10,785,461Expenses 2015: $9,411,187Net Income 2015: $1,374,2742015Revenue 2016: $11,034,936Expenses 2016: $10,338,453Net Income 2016: $696,4832016Revenue 2017: $11,502,277Expenses 2017: $10,577,480Net Income 2017: $924,7972017Revenue 2018: $11,802,407Expenses 2018: $10,951,053Net Income 2018: $851,3542018Revenue 2019: $12,651,592Expenses 2019: $11,668,060Net Income 2019: $983,5322019Revenue 2020: $13,332,688Expenses 2020: $11,824,628Net Income 2020: $1,508,0602020Revenue 2021: $11,297,803Expenses 2021: $10,762,983Net Income 2021: $534,8202021Revenue 2022: $12,596,415Expenses 2022: $11,910,559Net Income 2022: $685,8562022Revenue 2023: $18,673,480Expenses 2023: $12,675,966Net Income 2023: $5,997,5142023

Highlighted filing

2023

Revenue$18,673,480
Expenses$12,675,966
Net Income$5,997,514
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,754,036
Liabilities
$4,389,813
Net assets
$19,364,223
Revenue
$18,673,480
Expenses
$12,675,966
Net income
$5,997,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.8$4.39$19.4$18.7$12.7$6.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.46$13.3$12.6$11.9$0.69
2021Summary only. Only limited summary data is available for this year.$17.9$5.28$12.7$11.3$10.8$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.05$12.1$13.3$11.8$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.48$10.6$12.7$11.7$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.77$9.59$11.8$11.0$0.85
2017Summary only. Only limited summary data is available for this year.$13.0$4.31$8.73$11.5$10.6$0.92
2016Summary only. Only limited summary data is available for this year.$12.1$4.35$7.79$11.0$10.3$0.70
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.37$7.10$10.8$9.41$1.37
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.63$5.72$9.79$9.28$0.51
2013Summary only. Only limited summary data is available for this year.$9.92$4.63$5.30$9.53$8.88$0.64
2012Summary only. Only limited summary data is available for this year.$7.96$3.31$4.65$9.38$8.76$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.99$4.02$8.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$10,840,139
Mission and Program Overview

Mission

It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,667,391$9,922,571▲ $1,255,180
Cash and Non-Interest-Bearing Accounts$557,443$886,547▲ $329,104
Accounts Receivable$279,655$406,868▲ $127,213
Savings and Temporary Cash Investments$758,455$151,783▼ $606,672
Prepaid Expenses and Deferred Charges$50,159$56,949▲ $6,790
Investments in Publicly Traded Securities$1,040$2,363▲ $1,323
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,359,270$11,472,127▲ $1,112,857
Other Assets Total$45,127$45,046▼ $81
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,956,598$3,681,325▼ $275,273
Other Liabilities$614,470$622,995▲ $8,525
Accounts Payable and Accrued Expenses$63,626$68,799▲ $5,173
Total Liabilities$4,634,694$4,373,119▼ $261,575
Net Assets / Fund Balance
Unrestricted Net Assets$5,520,547$6,068,606▲ $548,059
Temporarily Rstr Net Assets$204,029$1,030,402▲ $826,373
Total Net Assets Fund Balance$5,724,576$7,099,008▲ $1,374,432
Total Liabilities and Net Assets / Fund Balance$10,359,270$11,472,127▲ $1,112,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,350,255$1,297,115$8,647,370
Land$2,207,836-$2,207,836
Other Land Buildings$116,784$396,950$513,734
Equipment$247,696$233,444$481,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LeitnerExecutive DirectorFT$117,700$28,171$145,871

Board Members and Trustees

NameTitle
Ken KaralusPresident
Sara MarchusVice President
Christine Monty-SnodgrassDirector
Dick HandsDirector
Joseph BlackDirector
Pat MaginnisDirector
Sue KornahrensDirector
Jean EdwardsPres Emeritus
Kas AndersonSecretary
Rob MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500,740
Program Service Revenue
$2,041,780
Investment Income
$39,535
Other Revenue
$203,406
All Other Contributions
$1,050,711
Change in Net Assets
$1,374,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$591,500Fair Market Value (FMV)
Cars and Other Vehicles1$8,800Fair Market Value (FMV)
Total Noncash Contributions2$600,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,785,461
Revenue Not Reported on Form 990
$50,036
Total Revenue per Audited Statements
$10,835,497
Total Revenue per Form 990
$10,785,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,351,657
Other Expenses$2,059,530
Total Fundraising Expense$106,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,967$669,924$76,861$5,879,752
Other Employee Benefits$696,110$90,852$10,423$797,385
Payroll Taxes$523,940$29,141$3,739$556,820
Office Expenses$195,902$155,600$13,904$365,406
Depreciation Depletion$360,001--$360,001
Occupancy$119,959--$119,959
Current Officers, Directors, Trustees, and Key Employees$102,751$13,410$1,539$117,700
Insurance$92,576--$92,576
Other Expenses$81,521--$81,521
All Other Expenses$64,109--$64,109
Interest-$38,020-$38,020
Advertising$390--$390
Total Functional Expenses$8,307,774$996,947$106,466$9,411,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,461,065
Expenses per Audited Statements$9,411,187
Total Expenses per Form 990$9,411,187
Expenses Not Reported on Form 990$49,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,454
Fundraising Direct Expenses$49,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Annual Luncheon$148,454$129,454$14,204$115,250
Tree of Life Campaign$34,025-$35,674-
Total Events$182,479$129,454$49,878$79,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$333,903
accrued vacation and sick pay$289,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management and the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review potential conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director pay is approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990, financial statements, governance documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edwards Work-Activity Center Inc
EIN
93-0630002
Phone
5036421581
Address
PO Box 6269, Aloha, OR 97007

Signing Officer

Name
Jessica Leitner
Title
Executive Director
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Karalus
Formed
1972
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
427

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $49878”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $49878”

Raw XML AppendixShowing 400 of 552 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/Desc0Residential services for developmentally disabled adults. The Edwards Center operates 14 homes with 24 hour staff support for individuals so that they can live in a safe and pleasant home and enjoy recreational and educational opportunities. In addition, staff provides support to many individuals so that they can live independently in their own apartments.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Maginnis
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IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Moody
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Leitner
IRS990/Form990PartVIISectionAGrp/PersonNm8Kas Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Karalus
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Marchus
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IRS990/MissionDesc0It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.
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IRS990/PrincipalOfficerNm0Ken Karalus
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IRS990/ProgSrvcAccomActy2Grp/Desc0Employment services to developmentally disabled adults. The Edwards Center packaging and assembly business creates jobs with paychecks for over 150 people with significant disabilities by working with over 100 local businesses. Job development, training and coaching are provided in community businesses. In addition, retirements and therapeutic activities are provided on a daily basis for those who are not working, this includes specialized programs for those who are medically fragile.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation services for developmentally disabled adults. Our fleet of vehicles transports our residential clients to work, to the doctor, shopping, to the movies, etc. with specially trained drivers.
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