Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2019 • EIN 93-0630002

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,749

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,064,704

Up $699,924 (+4.9%) from 2018

Net Assets

Up

$10,583,001

Up $989,157 (+10%) from 2018

Liabilities

Down

$4,481,703

Down $289,233 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$12,651,592

Up $849,185 (+7.2%) from 2018

Expenses

Up

$11,668,060

Up $717,007 (+6.5%) from 2018

Net Income

Up

$983,532

Up $132,178 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$15,064,704
Liabilities$4,481,703
Net Assets$10,583,001
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$12,651,592
Expenses$11,668,060
Net Income$983,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$12,962,768
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$11,191,004$10,920,324▼ $270,680
Cash and Non-Interest-Bearing Accounts$2,623,862$3,295,638▲ $671,776
Accounts Receivable$384,449$685,945▲ $301,496
Investments in Publicly Traded Securities$56,577$67,216▲ $10,639
Prepaid Expenses and Deferred Charges$55,512$38,857▼ $16,655
Savings and Temporary Cash Investments-$0-
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$14,364,780$15,064,704▲ $699,924
Other Assets Total$53,376$56,724▲ $3,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,052,665$3,705,827▼ $346,838
Other Liabilities$690,845$708,659▲ $17,814
Accounts Payable and Accrued Expenses$27,426$67,217▲ $39,791
Total Liabilities$4,770,936$4,481,703▼ $289,233
Net Assets / Fund Balance
Unrestricted Net Assets$8,663,867$9,686,681▲ $1,022,814
Temporarily Rstr Net Assets$929,977$896,320▼ $33,657
Total Net Assets Fund Balance$9,593,844$10,583,001▲ $989,157
Total Liabilities and Net Assets / Fund Balance$14,364,780$15,064,704▲ $699,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,593,936$2,491,597$10,085,533
Land$2,548,107-$2,548,107
Equipment$375,711$392,038$767,749
Other Land Buildings$85,263$413,152$498,415
Leasehold Improvements$317,307-$317,307
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AutreyFin MgrFT$101,691$6,058$107,749
Allen CressExecutive DirectorFT$100,161$6,058$106,219

Board Members and Trustees

NameTitle
Jean EdwardsPresident
Diana SullivanVice President
Anne AndersonDirector
Christine Monty-SnodgrassDirector
David ButlerDirector
Dick HandsDirector
Gail GrodemDirector
Joe WestDirector
John LeeDirector
Joseph BlackDirector
Kristi CabreraDirector
Randy NorgartDirector
Sue KornahrensDirector
Ann PerrinsSecretary
Kenneth KaralusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,060,696
Program Service Revenue
$1,383,172
Investment Income
$202,912
Other Revenue
$4,812
All Other Contributions
$334,990
Change in Net Assets
$983,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,651,592
Revenue Not Reported on Form 990
$42,843
Total Revenue per Audited Statements
$12,694,435
Total Revenue per Form 990
$12,651,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,101,463
Other Expenses$2,566,597
Total Fundraising Expense$149,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,459,662$729,907$95,489$7,285,058
Other Employee Benefits$874,483$116,813$10,285$1,001,581
Payroll Taxes$563,966$75,334$6,633$645,933
Occupancy$475,340$77,508-$552,848
Depreciation Depletion$398,174$78,829-$477,003
Other Expenses$247,561$16,917$19,985$247,561
Interest$153,708$14,649-$168,357
Office Expenses$41,005$76,476$15,313$132,794
Insurance$106,863$14,836-$121,699
Current Officers, Directors, Trustees, and Key Employees$88,813$10,035$1,313$100,161
Pension Plan Contributions$60,008$8,016$706$68,730
Fees for Services Other-$7,439-$7,439
Total Functional Expenses$10,278,616$1,239,720$149,724$11,668,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,705,278
Expenses per Audited Statements$11,668,060
Total Expenses per Form 990$11,668,060
Expenses Not Reported on Form 990$37,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,218
Fundraising Gross Income$13,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$317,530$8,050$10,147$-2,097
Monte Carlo$21,906$5,525$8,112$-2,587
Total Events$339,436$13,575$37,218$-23,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris MontyBoard memberFacility rent expenseNo$2,175

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$410,225
accrued vacation and sick pay$298,434
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
Yes
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
2020-03-04
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
373
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 $37218”

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

“Fundraising event expenses $37218”

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IRS990/Desc0Residential services for developmentally disabled adults. The 16 group homes continued upgrades and maintenance to support individuals in a safe and pleasant home. 24 hour staff support is provided so that individual 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/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fin Mgr
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/TotalRevenueColumnAmt0202553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23643
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IRS990/OccupancyGrp/ProgramServicesAmt0475340
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041005
IRS990/OfficeExpensesGrp/TotalAmt0132794
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt056724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001581
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Food and household supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116917
IRS990/OtherExpensesGrp/ProgramServicesAmt0552952
IRS990/OtherExpensesGrp/ProgramServicesAmt1256081
IRS990/OtherExpensesGrp/ProgramServicesAmt2247561
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IRS990/OtherExpensesGrp/TotalAmt1272998
IRS990/OtherExpensesGrp/TotalAmt2247561
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729907
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563966
IRS990/PayrollTaxesGrp/TotalAmt0645933
IRS990/PensionPlanContributionsGrp/FundraisingAmt0706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060008
IRS990/PensionPlanContributionsGrp/TotalAmt068730
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038857
IRS990/PrincipalOfficerNm0Jean Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Center
IRS990/ProgramServiceRevenueGrp/Desc2Other Service Contract
IRS990/ProgramServiceRevenueGrp/Desc3Production Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234583
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547355
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment services to developmentally disabled adults began transitional services from a packing and assembly business to seeking placement for community employment opportunities and job coaching support for this population of individuals. In addition, 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. The growing focus continues to be providing individuals with community living services that include community outings and socialization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03668758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547355
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.
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IRS990/PYOtherExpensesAmt02363764
IRS990/PYOtherRevenueAmt089375
IRS990/PYProgramServiceRevenueAmt01188455
IRS990/PYRevenuesLessExpensesAmt0851354
IRS990/PYSalariesCompEmpBnftPaidAmt08587289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,064,704
Liabilities
$4,481,703
Net assets
$10,583,001
Revenue
$12,651,592
Expenses
$11,668,060
Net income
$983,532
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
2019Detailed filing. Detailed filing data is available for this year.$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