Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2021 • EIN 93-0630002

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.EDWARDSCENTER.ORG

View Organization Page

PO Box 6269Beaverton, OR 97007

(503) 642-1581

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,704

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$17,928,060

Flat from 2021

Net Assets

Flat

$12,650,106

Flat from 2021

Liabilities

Flat

$5,277,954

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Flat

$11,297,803

Flat from 2021

Expenses

Flat

$10,762,983

Flat from 2021

Net Income

Flat

$534,820

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2021

Assets$17,928,060
Liabilities$5,277,954
Net Assets$12,650,106
Open 2021 Filing

Operations Trend

Revenue Growth14th 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 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

2021

Revenue$11,297,803
Expenses$10,762,983
Net Income$534,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$11,316,254
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$12,780,394$12,415,571▼ $364,823
Cash and Non-Interest-Bearing Accounts$3,675,898$4,469,835▲ $793,937
Investments in Publicly Traded Securities$271,962$597,180▲ $325,218
Accounts Receivable$273,638$336,020▲ $62,382
Prepaid Expenses and Deferred Charges$92,583$32,164▼ $60,419
Total Assets$17,150,906$17,928,060▲ $777,154
Other Assets Total$56,431$77,290▲ $20,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,323,797$4,053,702▼ $270,095
Other Liabilities$692,603$968,840▲ $276,237
Deferred Revenue-$204,888-
Accounts Payable and Accrued Expenses$37,837$50,524▲ $12,687
Total Liabilities$5,054,237$5,277,954▲ $223,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,917,497$9,797,208▼ $120,289
Net Assets With Donor Restrictions$2,179,172$2,852,898▲ $673,726
Total Net Assets Fund Balance$12,096,669$12,650,106▲ $553,437
Total Liabilities and Net Assets / Fund Balance$17,150,906$17,928,060▲ $777,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,351,226$3,356,328$11,707,554
Land$3,486,657-$3,486,657
Equipment$438,441$441,951$880,392
Other Land Buildings$139,247$363,216$502,463
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AutreyFinance ManaFT$104,416$8,288$112,704
Allen CressExecutive DiFT$100,318$8,291$108,609

Board Members and Trustees

NameTitle
Kenneth KaralusPresident
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
John LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,235
Program Service Revenue
$10,108,169
Investment Income
$4,926
Other Revenue
$7,473
All Other Contributions
$937,909
Change in Net Assets
$534,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,297,803
Revenue Not Reported on Form 990
$34,623
Total Revenue per Audited Statements
$11,332,426
Total Revenue per Form 990
$11,297,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,282,955
Other Expenses$2,480,028
Total Fundraising Expense$73,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,673,516$812,766$44,137$6,530,419
Other Employee Benefits$1,474,237$167,058$10,923$1,652,218
Depreciation Depletion$501,753$82,382-$584,135
Other Expenses$245,829$21,338$576$245,829
Occupancy$213,743$29,157-$242,900
Interest$133,372$27,441-$160,813
Insurance$138,112$11,507-$149,619
Current Officers, Directors, Trustees, and Key Employees$87,155$12,485$678$100,318
Office Expenses$21,070$70,406$6,413$97,889
Fees for Services Other-$7,920-$7,920
Total Functional Expenses$9,329,640$1,360,235$73,108$10,762,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,778,989
Expenses per Audited Statements$10,762,983
Total Expenses per Form 990$10,762,983
Expenses Not Reported on Form 990$16,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$239,326-$16,006-
Total Events$239,326-$16,006$-16,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$394,560
Accured Vacation & Sick Pay$297,126
Other Accured Liabilities$277,154
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and the entire board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review potential conflicts”

Form 990, Page 6, Part VI, Line 15A

“Executive director pay is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“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, BEAVERTON, OR 97007

Signing Officer

Name
Allen Cress
Title
Executive Director
Phone
5036421581
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Cress
Formed
1972
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
260

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising event expenses 16,006 fundraising event expenses -16,006”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 16,006”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 16,006”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,928,060
Liabilities
$5,277,954
Net assets
$12,650,106
Revenue
$11,297,803
Expenses
$10,762,983
Net income
$534,820
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
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.28$12.7$11.3$10.8$0.53
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