Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2017 • EIN 93-0630002

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization Profilewww.edwardscenter.org

View Organization Page

PO Box 6269Aloha, OR 97007

(503) 642-1581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,038,739

Flat from 2017

Net Assets

Flat

$8,726,765

Flat from 2017

Liabilities

Flat

$4,311,974

Flat from 2017

Revenue And Expenses

Revenue

Flat

$11,502,277

Flat from 2017

Expenses

Flat

$10,577,480

Flat from 2017

Net Income

Flat

$924,797

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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 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

2017

Assets$13,038,739
Liabilities$4,311,974
Net Assets$8,726,765
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$11,502,277
Expenses$10,577,480
Net Income$924,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,569,457
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$9,948,202$10,965,661▲ $1,017,459
Cash and Non-Interest-Bearing Accounts$1,384,714$1,134,590▼ $250,124
Savings and Temporary Cash Investments$133,853$416,851▲ $282,998
Accounts Receivable$569,719$411,923▼ $157,796
Prepaid Expenses and Deferred Charges$54,854$53,384▼ $1,470
Investments in Publicly Traded Securities$4,640$7,402▲ $2,762
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$12,139,480$13,038,739▲ $899,259
Other Assets Total$43,498$48,928▲ $5,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,766,777$3,875,753▲ $108,976
Other Liabilities$529,119$371,431▼ $157,688
Accounts Payable and Accrued Expenses$49,809$64,790▲ $14,981
Total Liabilities$4,345,705$4,311,974▼ $33,731
Net Assets / Fund Balance
Unrestricted Net Assets$6,219,257$7,848,084▲ $1,628,827
Temporarily Rstr Net Assets$1,574,518$878,681▼ $695,837
Total Net Assets Fund Balance$7,793,775$8,726,765▲ $932,990
Total Liabilities and Net Assets / Fund Balance$12,139,480$13,038,739▲ $899,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,824,832$1,833,945$9,658,777
Land$2,480,817-$2,480,817
Equipment$289,979$294,026$584,005
Other Land Buildings$76,378$438,500$514,878
Leasehold Improvements$293,655-$293,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LeitnerExecutive DirectorFT$115,428$32,854$148,282

Board Members and Trustees

NameTitle
Jean EdwardsPresident
Diana SullivanVice President
Anne AndersonDirector
Bev SaliDirector
Christine Monty-SnodgrassDirector
Dick HandsDirector
Doug MinsonDirector
Gregory WrightDirector
Joe WestDirector
John LeeDirector
Joseph BlackDirector
Kristi CabreraDirector
Randy NorgartDirector
Sue KornahrensDirector
Ann PerrinsSecretary
Kenneth KaralusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GTM ConstructionConstruction17735 Mardee Ave, Lake Oswego, OR 97035$145,224
Revenue and Support

Revenue Composition

Contributions and Grants
$9,975,355
Program Service Revenue
$1,243,419
Investment Income
$272,491
Other Revenue
$11,012
All Other Contributions
$603,931
Change in Net Assets
$924,797

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
Cars and Other Vehicles3$37,500Fair Mkt Value
Total Noncash Contributions3$37,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,502,277
Revenue Not Reported on Form 990
$39,489
Total Revenue per Audited Statements
$11,541,766
Total Revenue per Form 990
$11,502,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,342,478
Other Expenses$2,235,002
Total Fundraising Expense$177,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,753,459$745,976$132,730$6,632,165
Other Employee Benefits$758,807$136,379-$895,186
Payroll Taxes$588,784$98,034$12,881$699,699
Occupancy$441,168$9,768-$450,936
Depreciation Depletion$340,432$78,265-$418,697
Other Expenses$167,603$14,623$14,023$182,226
Interest$114,296$40,043-$154,339
Current Officers, Directors, Trustees, and Key Employees$69,257$34,628$11,543$115,428
Office Expenses$52,923$52,630$6,451$112,004
Insurance$108,723--$108,723
Fees for Services Other-$37,605-$37,605
Total Functional Expenses$9,151,901$1,247,951$177,628$10,577,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,608,776
Expenses per Audited Statements$10,577,480
Total Expenses per Form 990$10,577,480
Expenses Not Reported on Form 990$31,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,296
Fundraising Gross Income$12,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$166,145$9,800$9,975$-175
Monte Carlo$25,096$3,180$7,625$-4,445
Total Events$191,241$12,980$31,296$-18,316
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 vacation and sick pay$257,777
Accrued Payroll$113,654
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 Center Inc
EIN
93-0630002
Phone
5036421581
Address
PO Box 6269, Aloha, OR 97007

Signing Officer

Name
Jean Edwards
Title
President
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Edwards
Formed
1972
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
422

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 $31296”

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

“Fundraising event expenses $31296”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt031296
IRS990/FundraisingGrossIncomeAmt012980
IRS990/GainOrLossGrp/OtherAmt0271717
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt0108723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040043
IRS990/InterestGrp/ProgramServicesAmt0114296
IRS990/InterestGrp/TotalAmt0154339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0774
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010965661
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07793775
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08193
IRS990/NoncashContributionsAmt037500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09768
IRS990/OccupancyGrp/ProgramServicesAmt0441168
IRS990/OccupancyGrp/TotalAmt0450936
IRS990/OfficeExpensesGrp/FundraisingAmt06451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052630
IRS990/OfficeExpensesGrp/ProgramServicesAmt052923
IRS990/OfficeExpensesGrp/TotalAmt0112004
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt048928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895186
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Food and household supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/FundraisingAmt014023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014623
IRS990/OtherExpensesGrp/ProgramServicesAmt0505614
IRS990/OtherExpensesGrp/ProgramServicesAmt1250835
IRS990/OtherExpensesGrp/ProgramServicesAmt2167603
IRS990/OtherExpensesGrp/TotalAmt0519637
IRS990/OtherExpensesGrp/TotalAmt1250835
IRS990/OtherExpensesGrp/TotalAmt2182226
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt029328
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05753459
IRS990/OtherSalariesAndWagesGrp/TotalAmt06632165
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt012881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588784
IRS990/PayrollTaxesGrp/TotalAmt0699699
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053384
IRS990/PrincipalOfficerNm0Jean Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Center
IRS990/ProgramServiceRevenueGrp/Desc2Other Service Contract
IRS990/ProgramServiceRevenueGrp/Desc3Production Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450686
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment services to developmentally disabled adults, The Edwards Center packaging and assembly busines created jobs with paychecks for over 100 people with significant disabilities. The focus continues to lead towards job training, job coaching and pursuit for placing individuals in community jobs. In addition, retirements, therapeutic activities and training are provided on a daily basis for those who are not working. This includes specialized programs for those who are medically fragile with significant needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03060392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450686
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation services for developmentally disabled adults. Edwards fleet of vehicles transport our residential clients to work, to medical appointments, shopping recreational activities. Drivers are specially trained to provide transport for this population.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030499
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02129783
IRS990/PYOtherRevenueAmt051649
IRS990/PYProgramServiceRevenueAmt01398124
IRS990/PYRevenuesLessExpensesAmt0696483

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,038,739
Liabilities
$4,311,974
Net assets
$8,726,765
Revenue
$11,502,277
Expenses
$10,577,480
Net income
$924,797
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
2017Detailed filing. Detailed filing data is available for this year.$13.0$4.31$8.73$11.5$10.6$0.92
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