Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2018 • EIN 93-0630002

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization Profilewww.edwardscenter.org

View Organization Page

PO Box 6269Aloha, OR 97007

(503) 642-1581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,272

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,364,780

Up $1,326,041 (+10%) from 2017

Net Assets

Up

$9,593,844

Up $867,079 (+9.9%) from 2017

Liabilities

Up

$4,770,936

Up $458,962 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$11,802,407

Up $300,130 (+2.6%) from 2017

Expenses

Up

$10,951,053

Up $373,573 (+3.5%) from 2017

Net Income

Down

$851,354

Down $73,443 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2018

Assets$14,364,780
Liabilities$4,770,936
Net Assets$9,593,844
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2018

Revenue$11,802,407
Expenses$10,951,053
Net Income$851,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$11,840,601
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$10,965,661$11,191,004▲ $225,343
Cash and Non-Interest-Bearing Accounts$1,134,590$2,623,862▲ $1,489,272
Savings and Temporary Cash Investments$416,851$0▼ $416,851
Accounts Receivable$411,923$384,449▼ $27,474
Investments in Publicly Traded Securities$7,402$56,577▲ $49,175
Prepaid Expenses and Deferred Charges$53,384$55,512▲ $2,128
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$13,038,739$14,364,780▲ $1,326,041
Other Assets Total$48,928$53,376▲ $4,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,875,753$4,052,665▲ $176,912
Other Liabilities$371,431$690,845▲ $319,414
Accounts Payable and Accrued Expenses$64,790$27,426▼ $37,364
Total Liabilities$4,311,974$4,770,936▲ $458,962
Net Assets / Fund Balance
Unrestricted Net Assets$7,848,084$8,663,867▲ $815,783
Temporarily Rstr Net Assets$878,681$929,977▲ $51,296
Total Net Assets Fund Balance$8,726,765$9,593,844▲ $867,079
Total Liabilities and Net Assets / Fund Balance$13,038,739$14,364,780▲ $1,326,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,872,127$2,175,902$10,048,029
Land$2,668,037-$2,668,037
Equipment$270,118$347,194$617,312
Other Land Buildings$59,894$424,412$484,306
Leasehold Improvements$320,828-$320,828
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LeitnerExecutive DirectorFT$97,760$23,512$121,272
Teresa LeskeLpnFT$100,188-$100,188

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
Allen CressExecutive Director
Ann PerrinsSecretary
Kenneth KaralusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,532,191
Program Service Revenue
$1,188,455
Investment Income
$-7,614
Other Revenue
$89,375
All Other Contributions
$365,384
Change in Net Assets
$851,354

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
Securities Publicly Traded2$36,533Fair Market Value (FMV)
Total Noncash Contributions2$36,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,802,407
Revenue Not Reported on Form 990
$40,309
Total Revenue per Audited Statements
$11,842,716
Total Revenue per Form 990
$11,802,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,587,289
Other Expenses$2,363,764
Total Fundraising Expense$207,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,982,961$699,428$136,924$6,819,313
Payroll Taxes$1,428,598$190,291$27,845$1,646,734
Occupancy$471,704$45,566-$517,270
Depreciation Depletion$354,373$93,215-$447,588
Other Expenses$180,690$26,279$26,005$206,969
Interest$133,020$32,594-$165,614
Current Officers, Directors, Trustees, and Key Employees$106,369$12,438$2,435$121,242
Insurance$116,883--$116,883
Office Expenses$55,095$34,015$14,233$103,343
Fees for Services Other-$6,174-$6,174
Total Functional Expenses$9,600,951$1,142,660$207,442$10,951,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,975,637
Expenses per Audited Statements$10,951,053
Total Expenses per Form 990$10,951,053
Expenses Not Reported on Form 990$24,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,584
Fundraising Gross Income$16,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$193,177$9,060$3,752$5,308
Monte Carlo$23,740$7,730$5,596$2,134
Total Events$216,917$16,790$24,584$-7,794
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$426,853
Other Liability$263,992
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
2019-04-10
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
390
Volunteers
60

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 $24584”

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

“Fundraising event expenses $24584”

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IRS990/Desc0Residential Services for developmentally disabled adults. The Edwards Center replaced a dated group home with a more suitable rental, also, added a new licensed group home (Maginnis House) initially serving 3 adults and expanded to 5 adults in Jan 2018. The 16 homes continued upgrades and maintenance to support individuals in a safe, pleasant home. 24 hour staff support is provided so that individuals can enjoy recreational and educational opportunities in the community. In addition, staff provides support to many individuals so they can live independently in their own apartments.
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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.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18LPN
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IRS990/InterestGrp/ManagementAndGeneralAmt032594
IRS990/InterestGrp/ProgramServicesAmt0133020
IRS990/InterestGrp/TotalAmt0165614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02034
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IRS990/LandBldgEquipAccumDeprecAmt02947508
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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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7794
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055095
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Food and household supplies
IRS990/OtherExpensesGrp/Desc2Repairs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126279
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IRS990/OtherExpensesGrp/ProgramServicesAmt1258847
IRS990/OtherExpensesGrp/ProgramServicesAmt2180690
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IRS990/OtherExpensesGrp/TotalAmt1258847
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699428
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06819313
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190291
IRS990/PayrollTaxesGrp/ProgramServicesAmt01428598
IRS990/PayrollTaxesGrp/TotalAmt01646734
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055512
IRS990/PrincipalOfficerNm0Jean Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Center
IRS990/ProgramServiceRevenueGrp/Desc2Other Service Contract
IRS990/ProgramServiceRevenueGrp/Desc3Production Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370071
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/ExpenseAmt03353338
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/ExpenseAmt024111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09975355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,364,780
Liabilities
$4,770,936
Net assets
$9,593,844
Revenue
$11,802,407
Expenses
$10,951,053
Net income
$851,354
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
2018Detailed filing. Detailed filing data is available for this year.$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