Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2022 • EIN 93-0630002

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

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

58th percentile

0.25x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$149,816

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,788,779

Down $139,281 (-0.8%) from 2021

Net Assets

Up

$13,331,813

Up $681,707 (+5.4%) from 2021

Liabilities

Down

$4,456,966

Down $820,988 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$12,596,415

Up $1,298,612 (+11%) from 2021

Expenses

Up

$11,910,559

Up $1,147,576 (+11%) from 2021

Net Income

Up

$685,856

Up $151,036 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$17,788,779
Liabilities$4,456,966
Net Assets$13,331,813
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$12,596,415
Expenses$11,910,559
Net Income$685,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.0
Gross Receipts
$12,627,775
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$12,415,571$12,396,782▼ $18,789
Cash and Non-Interest-Bearing Accounts$4,469,835$4,185,512▼ $284,323
Investments in Publicly Traded Securities$597,180$757,472▲ $160,292
Accounts Receivable$336,020$302,246▼ $33,774
Prepaid Expenses and Deferred Charges$32,164$73,778▲ $41,614
Total Assets$17,928,060$17,788,779▼ $139,281
Other Assets Total$77,290$72,989▼ $4,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,053,702$3,786,021▼ $267,681
Other Liabilities$968,840$528,229▼ $440,611
Deferred Revenue$204,888--
Accounts Payable and Accrued Expenses$50,524$142,716▲ $92,192
Total Liabilities$5,277,954$4,456,966▼ $820,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,797,208$9,619,029▼ $178,179
Net Assets With Donor Restrictions$2,852,898$3,712,784▲ $859,886
Total Net Assets Fund Balance$12,650,106$13,331,813▲ $681,707
Total Liabilities and Net Assets / Fund Balance$17,928,060$17,788,779▼ $139,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,314,194$3,841,681$12,155,875
Land$3,486,657-$3,486,657
Equipment$478,680$476,663$955,343
Other Land Buildings$117,251$392,233$509,484
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CressExecutive DiFT$128,861$20,955$149,816
Buddy HarrisDirect SuppoFT$121,394$12,268$133,662
Kathleen AutreyFinance ManaFT$106,805$24,722$131,527

Board Members and Trustees

NameTitle
Kenneth KaralusPresident
Jean EdwardsPresident Em
Anne AndersonDirector
Christine Monty-snodgrassDirector
David ButlerDirector
Gail GrodemDirector
Jennifer HurlburtDirector
John LeeDirector
Joseph BlackDirector
Randy NorgartDirector
Sue KornahrensDirector
Kristi CabreraSecretary
Diana SullivanTreasurer
Ann PerrinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gtm ConstructionConstruction17735 MARDEE AVE, Lake Oswego, OR 97035$180,021
Wcfc INCConstruction5560 SW 197TH AVE, Aloha, OR 97007$131,563
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,517
Program Service Revenue
$10,525,340
Investment Income
$12,604
Other Revenue
$7,954
All Other Contributions
$2,050,517
Change in Net Assets
$685,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,596,415
Revenue Not Reported on Form 990
$-4,149
Total Revenue per Audited Statements
$12,592,266
Total Revenue per Form 990
$12,596,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,753,197
Other Expenses$3,157,362
Total Fundraising Expense$131,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,268,596$704,938$36,673$7,010,207
Other Employee Benefits$870,871$118,031$5,999$994,901
Payroll Taxes$542,032$73,463$3,733$619,228
Depreciation Depletion$533,746$84,537-$618,283
Occupancy$459,216$130,495-$589,711
Other Expenses$259,915$24,433$2,534$259,915
Insurance$135,221$11,906-$147,127
Interest$117,210$22,199-$139,409
Office Expenses$56,581$61,374$13,571$131,526
Current Officers, Directors, Trustees, and Key Employees$115,229$12,958$674$128,861
Fees for Services Other-$1,320-$1,320
Total Functional Expenses$10,473,910$1,305,221$131,428$11,910,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,910,559
Total Expenses per Audited Statements$11,910,559
Total Expenses per Form 990$11,910,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Sick Pay$268,492
Other Accrued Liabilities$147,854
Accrued Payroll$111,883
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
Yes
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 finance committee prior to filing.”

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

“Board members review potential conflicts”

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

“Edwards center contracted with a wage research company in order to develop wage scales for all of edwards center employees, including key leadership positions. Executive director pay is approved by the board of directors”

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

“Edwards center contracted with a wage research company in order to develop wage scales for all of edwards center employees, including key leadership positions.”

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
2023-04-05
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
276

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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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/OtherExpensesGrp/TotalAmt2285514
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IRS990/PrincipalOfficerNm0ALLEN CRESS
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IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICE CONTRACT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM PROVIDED JOB PLACEMENT AND JOB COACHING TO 28 INDIVIDUALS IN SUPPORTED EMPLOYMENT, 7 INDIVIDUALS SUPPORTED IN EMPLOYMENT PATH COMMUNITY. SMALL GROUP PLACEMENTS INVOLVED ONE SITE AND MORE ARE SCHEDULED FOR 2022-2023. DAY PROGRAMS SLOWLY BEGAN TO SERVE INDIVIDUALS WITH COMMUNITY OUTINGS AND SOCIALIZATION AS WELL AS RECREATIONAL ACTIVITIES. THERE WILL BE INCREASED INDIVIDUALS SERVED IN THE NEXT YEAR AS STAFF IS HIRED AND TRAINED FOR THESE PROGRAMS. RESIDENTIAL PROGRAMS REMAIN VITAL TO CREATING WAYS TO SUPPORT INDIVIDUAL NEEDS AND SAFETY. THE EDWARDS CENTER FLEET OF VEHICLES ARE USED FOR MEDICAL APPOINTMENTS, SHOPPING AND RECREATIONAL ACTIVITIES. DRIVERS ARE SPECIFICALLY TRAINED FOR THIS POPULATION.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,788,779
Liabilities
$4,456,966
Net assets
$13,331,813
Revenue
$12,596,415
Expenses
$11,910,559
Net income
$685,856
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
2022Detailed filing. Detailed filing data is available for this year.$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