Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2014 • EIN 93-0630002

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.edwardscenter.org

View Organization Page

PO Box 626997007

(503) 642-1581

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,912

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,359,270

Up $435,887 (+4.4%) from 2013

Net Assets

Up

$5,724,576

Up $427,760 (+8.1%) from 2013

Liabilities

Up

$4,634,694

Up $8,127 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$9,790,301

Up $263,457 (+2.8%) from 2013

Expenses

Up

$9,280,779

Up $396,471 (+4.5%) from 2013

Net Income

Down

$509,522

Down $133,014 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$10,359,270
Liabilities$4,634,694
Net Assets$5,724,576
Open 2014 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

2014

Revenue$9,790,301
Expenses$9,280,779
Net Income$509,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$9,858,561
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$8,316,733$8,667,391▲ $350,658
Savings and Temporary Cash Investments$744,649$758,455▲ $13,806
Cash and Non-Interest-Bearing Accounts$518,714$557,443▲ $38,729
Accounts Receivable$262,422$279,655▲ $17,233
Prepaid Expenses and Deferred Charges$41,892$50,159▲ $8,267
Investments in Publicly Traded Securities-$1,040-
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$9,923,383$10,359,270▲ $435,887
Other Assets Total$38,973$45,127▲ $6,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,978,606$3,956,598▼ $22,008
Other Liabilities$566,541$614,470▲ $47,929
Accounts Payable and Accrued Expenses$81,420$63,626▼ $17,794
Total Liabilities$4,626,567$4,634,694▲ $8,127
Net Assets / Fund Balance
Unrestricted Net Assets$4,868,441$5,520,547▲ $652,106
Temporarily Rstr Net Assets$428,375$204,029▼ $224,346
Total Net Assets Fund Balance$5,296,816$5,724,576▲ $427,760
Total Liabilities and Net Assets / Fund Balance$9,923,383$10,359,270▲ $435,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,640,313$774,527$6,414,840
Land$1,968,265-$1,968,265
Other Land Buildings$811,769$377,411$1,189,180
Equipment$247,044$207,556$454,600
Leasehold Improvements-$242,926$242,926
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LeitnerExecutive DirectorFT$109,912$109,912

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
$7,984,574
Program Service Revenue
$1,811,356
Investment Income
$-65,711
Other Revenue
$60,082
All Other Contributions
$872,917
Change in Net Assets
$509,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,790,301
Revenue Not Reported on Form 990
$6,111
Total Revenue per Audited Statements
$9,796,412
Total Revenue per Form 990
$9,790,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,166,877
Other Expenses$2,113,902
Total Fundraising Expense$143,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,119,279$514,475$41,121$5,674,875
Other Employee Benefits$665,300$57,331$5,511$728,142
Payroll Taxes$563,975$45,865$4,409$614,249
Occupancy$388,471$57,123-$445,594
Depreciation Depletion$275,409$53,028$2,986$331,423
All Other Expenses$193,447--$193,447
Other Expenses$110,767$183,114$78,169$110,767
Current Officers, Directors, Trustees, and Key Employees$32,974$65,947$10,991$109,912
Insurance$68,131$7,675$689$76,495
Interest$70,846--$70,846
Information Technology$42,192--$42,192
Pension Plan Contributions$38,557$1,042$100$39,699
Fees for Services Other$17,680--$17,680
Total Functional Expenses$8,151,203$985,600$143,976$9,280,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,280,779
Total Expenses per Audited Statements$9,280,779
Total Expenses per Form 990$9,280,779
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
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$325,768
accrued vacation and sick pay$288,702
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

EIN
93-0630002
Phone
5036421581

Signing Officer

Name
Jessica Leitner
Title
Executive Director
Signed
2015-01-23
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
412

Preparer

Preparer
Richard Winkel
Phone
5033326750
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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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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/OtherEmployeeBenefitsGrp/FundraisingAmt05511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728142
IRS990/OtherExpensesGrp/Desc0Administrative costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food and household supplies
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt078169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183114
IRS990/OtherExpensesGrp/ProgramServicesAmt0300582
IRS990/OtherExpensesGrp/ProgramServicesAmt136286
IRS990/OtherExpensesGrp/ProgramServicesAmt2227307
IRS990/OtherExpensesGrp/ProgramServicesAmt3110767
IRS990/OtherExpensesGrp/TotalAmt0300582
IRS990/OtherExpensesGrp/TotalAmt1297569
IRS990/OtherExpensesGrp/TotalAmt2227307
IRS990/OtherExpensesGrp/TotalAmt3110767
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IRS990/OtherLiabilitiesGrp/EOYAmt0614470
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05119279
IRS990/OtherSalariesAndWagesGrp/TotalAmt05674875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563975
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038557
IRS990/PensionPlanContributionsGrp/TotalAmt039699
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050159
IRS990/PrincipalOfficerNm0Ken Karalus
IRS990/PriorPeriodAdjustmentsAmt0-87873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brokerage Contract
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Community Center
IRS990/ProgramServiceRevenueGrp/Desc3Production Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3559395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3559395
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02959592
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078764
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-60135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01941175
IRS990/PYOtherRevenueAmt055512
IRS990/PYProgramServiceRevenueAmt01633473
IRS990/PYRevenuesLessExpensesAmt0642536
IRS990/PYSalariesCompEmpBnftPaidAmt06943133
IRS990/PYTotalExpensesAmt08884308
IRS990/PYTotalRevenueAmt09526844
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0509522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08228928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016897
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07883499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07579589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08228928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039499855
IRS990ScheduleA/TotalSupportAmt039847561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,359,270
Liabilities
$4,634,694
Net assets
$5,724,576
Revenue
$9,790,301
Expenses
$9,280,779
Net income
$509,522
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