Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2020 • EIN 93-0630002

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,708

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,150,906

Up $2,086,202 (+14%) from 2019

Net Assets

Up

$12,096,669

Up $1,513,668 (+14%) from 2019

Liabilities

Up

$5,054,237

Up $572,534 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$13,332,688

Up $681,096 (+5.4%) from 2019

Expenses

Up

$11,824,628

Up $156,568 (+1.3%) from 2019

Net Income

Up

$1,508,060

Up $524,528 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$17,150,906
Liabilities$5,054,237
Net Assets$12,096,669
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$13,332,688
Expenses$11,824,628
Net Income$1,508,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$13,366,894
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$10,920,324$12,780,394▲ $1,860,070
Cash and Non-Interest-Bearing Accounts$3,295,638$3,675,898▲ $380,260
Accounts Receivable$685,945$273,638▼ $412,307
Investments in Publicly Traded Securities$67,216$271,962▲ $204,746
Prepaid Expenses and Deferred Charges$38,857$92,583▲ $53,726
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$15,064,704$17,150,906▲ $2,086,202
Other Assets Total$56,724$56,431▼ $293
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,705,827$4,323,797▲ $617,970
Other Liabilities$708,659$692,603▼ $16,056
Accounts Payable and Accrued Expenses$67,217$37,837▼ $29,380
Total Liabilities$4,481,703$5,054,237▲ $572,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,686,681$9,917,497▲ $230,816
Net Assets With Donor Restrictions$896,320$2,179,172▲ $1,282,852
Total Net Assets Fund Balance$10,583,001$12,096,669▲ $1,513,668
Total Liabilities and Net Assets / Fund Balance$15,064,704$17,150,906▲ $2,086,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,486,623$2,788,464$11,275,087
Land$3,486,657-$3,486,657
Equipment$489,508$382,526$872,034
Other Land Buildings$133,817$326,546$460,363
Leasehold Improvements$183,789$109,707$293,496
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AutreyFinance ManagerFT$104,711$7,997$112,708
Allen CressExecutive DirectorFT$103,000$7,976$110,976

Board Members and Trustees

NameTitle
Kenneth KaralusPresident
John LeeVice President
Anne AndersonDirector
Christine Monty-SnodgrassDirector
David ButlerDirector
Gail GrodemDirector
Jean EdwardsDirector
Jennifer HurlburtDirector
Joseph BlackDirector
Kristi CabreraDirector
Randy NorgartDirector
Sue KornahrensDirector
Ann PerrinsSecretary
Diana SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,529
Program Service Revenue
$11,545,481
Investment Income
$10,584
Other Revenue
$-5,906
All Other Contributions
$1,396,732
Change in Net Assets
$1,508,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,332,688
Revenue Not Reported on Form 990
$38,653
Total Revenue per Audited Statements
$13,371,341
Total Revenue per Form 990
$13,332,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,194,997
Other Expenses$2,629,631
Total Fundraising Expense$135,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,447,063$777,424$86,149$7,310,636
Other Employee Benefits$907,030$110,016$8,723$1,025,769
Payroll Taxes$605,362$73,426$5,822$684,610
Occupancy$477,823$93,058-$570,881
Depreciation Depletion$478,121$66,907-$545,028
Other Expenses$241,395$19,432$16,902$241,395
Interest$168,440$15,132-$183,572
Insurance$132,348$10,300-$142,648
Office Expenses$43,010$65,694$16,264$124,968
Current Officers, Directors, Trustees, and Key Employees$91,077$11,047$876$103,000
Pension Plan Contributions$62,765$7,613$604$70,982
Fees for Services Other-$3,756-$3,756
Total Functional Expenses$10,429,050$1,260,238$135,340$11,824,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,857,673
Expenses per Audited Statements$11,824,628
Total Expenses per Form 990$11,824,628
Expenses Not Reported on Form 990$33,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$385,797-$17,119-
Total Events$385,797-$33,045$-33,045
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 memberBuilding purchaseNo$483,900
Chris MontyBoard memberFacility rent expenseNo$4,350

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$326,741
accrued vacation and sick pay$256,111
Other Accrued Liablities$109,751
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 35% controlled entity
No
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
Allen Cress
Title
Executive Director
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Karalus
Formed
1972
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
371
Volunteers
60

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
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 $33045”

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

“Fundraising event expenses $33045”

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IRS990/Desc0Residential services for developmentally disabled adults. The 19 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. With the suspension of employment and day programs due to COVID-19 our group homes became more vital to creating ways to support the resident's needs and safety.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InsuranceGrp/ProgramServicesAmt0132348
IRS990/InsuranceGrp/TotalAmt0142648
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IRS990/InterestGrp/ProgramServicesAmt0168440
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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/NetAssetsOrFundBalancesEOYAmt012096669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09917497
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IRS990/OccupancyGrp/ProgramServicesAmt0477823
IRS990/OccupancyGrp/TotalAmt0570881
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065694
IRS990/OfficeExpensesGrp/ProgramServicesAmt043010
IRS990/OfficeExpensesGrp/TotalAmt0124968
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025769
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Food and household supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119432
IRS990/OtherExpensesGrp/ProgramServicesAmt0483692
IRS990/OtherExpensesGrp/ProgramServicesAmt1290924
IRS990/OtherExpensesGrp/ProgramServicesAmt2241395
IRS990/OtherExpensesGrp/TotalAmt0507027
IRS990/OtherExpensesGrp/TotalAmt1310356
IRS990/OtherExpensesGrp/TotalAmt2241395
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IRS990/OtherLiabilitiesGrp/EOYAmt0692603
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt027139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06447063
IRS990/OtherSalariesAndWagesGrp/TotalAmt07310636
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605362
IRS990/PayrollTaxesGrp/TotalAmt0684610
IRS990/PensionPlanContributionsGrp/FundraisingAmt0604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062765
IRS990/PensionPlanContributionsGrp/TotalAmt070982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092583
IRS990/PrincipalOfficerNm0Kenneth Karalus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Center
IRS990/ProgramServiceRevenueGrp/Desc2Medicare DD 50
IRS990/ProgramServiceRevenueGrp/Desc3Other Service Contract
IRS990/ProgramServiceRevenueGrp/Desc4Production Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210287763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4392689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210287763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4392689
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment services to developmentally disabled adults completed transitional services in Dec 2019 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. In mid March 2020, employment and day programs were suspended for most. Some individuals did retain the work programs as an essential service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03072366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392689
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/ExpenseAmt010228
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202912
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IRS990/PYOtherExpensesAmt02566597
IRS990/PYOtherRevenueAmt04812
IRS990/PYProgramServiceRevenueAmt01383172
IRS990/PYRevenuesLessExpensesAmt0983532
IRS990/PYSalariesCompEmpBnftPaidAmt09101463
IRS990/PYTotalExpensesAmt011668060
IRS990/PYTotalRevenueAmt012651592
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IRS990/ReconcilationRevenueExpnssAmt01508060
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,150,906
Liabilities
$5,054,237
Net assets
$12,096,669
Revenue
$13,332,688
Expenses
$11,824,628
Net income
$1,508,060
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
2020Detailed filing. Detailed filing data is available for this year.$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