Civic Intelligence

King Edwards Inc.

990 • Fiscal year 2017 • EIN 52-2119078

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A

View Organization Page

8600 LaSALLE ROADTowson, MD 21286

(410) 494-9212

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,919

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$347,281

Up $50,042 (+17%) from 2016

Net Assets

Up

$316,577

Up $43,914 (+16%) from 2016

Liabilities

Up

$30,704

Up $6,128 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$1,414,244

Up $170,581 (+14%) from 2016

Expenses

Up

$1,370,330

Up $112,008 (+8.9%) from 2016

Net Income

Up

$43,914

Up $58,573 (+400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $239,409Liabilities 2011: $24,708Net Assets 2011: $214,7012011Assets 2012: $330,648Liabilities 2012: $26,243Net Assets 2012: $304,4052012Assets 2013: $492,360Liabilities 2013: $124,092Net Assets 2013: $368,2682013Assets 2014: $313,707Liabilities 2014: $32,865Net Assets 2014: $280,8422014Assets 2015: $321,374Liabilities 2015: $34,052Net Assets 2015: $287,3222015Assets 2016: $297,239Liabilities 2016: $24,576Net Assets 2016: $272,6632016Assets 2017: $347,281Liabilities 2017: $30,704Net Assets 2017: $316,5772017Assets 2018: $429,260Liabilities 2018: $30,294Net Assets 2018: $398,9662018Assets 2019: $471,440Liabilities 2019: $34,315Net Assets 2019: $437,1252019Assets 2020: $675,956Liabilities 2020: $165,330Net Assets 2020: $510,6262020Assets 2021: $883,140Liabilities 2021: $41,056Net Assets 2021: $842,0842021Assets 2022: $823,617Liabilities 2022: $31,832Net Assets 2022: $791,7852022Assets 2023: $961,252Liabilities 2023: $34,106Net Assets 2023: $927,1462023Assets 2024: $794,162Liabilities 2024: $30,141Net Assets 2024: $764,0212024Assets 2025: $632,925Liabilities 2025: $54,627Net Assets 2025: $578,2982025

Highlighted filing

2017

Assets$347,281
Liabilities$30,704
Net Assets$316,577
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,149,471Expenses 2011: $1,143,875Net Income 2011: $5,5962011Revenue 2012: $1,416,604Expenses 2012: $1,326,900Net Income 2012: $89,7042012Revenue 2013: $1,758,771Expenses 2013: $1,694,908Net Income 2013: $63,8632013Revenue 2014: $1,398,735Expenses 2014: $1,486,161Net Income 2014: -$87,4262014Revenue 2015: $1,389,722Expenses 2015: $1,383,242Net Income 2015: $6,4802015Revenue 2016: $1,243,663Expenses 2016: $1,258,322Net Income 2016: -$14,6592016Revenue 2017: $1,414,244Expenses 2017: $1,370,330Net Income 2017: $43,9142017Revenue 2018: $1,476,679Expenses 2018: $1,394,291Net Income 2018: $82,3882018Revenue 2019: $1,587,651Expenses 2019: $1,549,494Net Income 2019: $38,1572019Revenue 2020: $1,675,421Expenses 2020: $1,602,544Net Income 2020: $72,8772020Revenue 2021: $2,027,792Expenses 2021: $1,696,334Net Income 2021: $331,4582021Revenue 2022: $1,605,343Expenses 2022: $1,652,619Net Income 2022: -$47,2762022Revenue 2023: $1,969,843Expenses 2023: $1,834,482Net Income 2023: $135,3612023Revenue 2024: $1,814,855Expenses 2024: $1,977,980Net Income 2024: -$163,1252024Revenue 2025: $1,645,282Expenses 2025: $1,831,005Net Income 2025: -$185,7232025

Highlighted filing

2017

Revenue$1,414,244
Expenses$1,370,330
Net Income$43,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,414,244
Mission and Program Overview

Mission

Working with young people who are at risk of being institutionalized, incarcerated, and homeless

Working with young people who are at risk of being institutionalized, incarcerated, homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,268$113,690▼ $7,578
Savings and Temporary Cash Investments$97,386$110,430▲ $13,044
Cash and Non-Interest-Bearing Accounts$20,527$57,414▲ $36,887
Prepaid Expenses and Deferred Charges$44,238$54,758▲ $10,520
Land, Buildings, and Equipment, Net$13,820$10,989▼ $2,831
Total Assets$297,239$347,281▲ $50,042
Liabilities
Accounts Payable and Accrued Expenses$24,576$30,704▲ $6,128
Total Liabilities$24,576$30,704▲ $6,128
Net Assets / Fund Balance
Unrestricted Net Assets$272,663$316,577▲ $43,914
Total Net Assets Fund Balance$272,663$316,577▲ $43,914
Total Liabilities and Net Assets / Fund Balance$297,239$347,281▲ $50,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,989$45,539$56,528
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores Ford EdwardsPresident/CEOPT$109,919$109,919
Katrina ClaytonExecutive DirectorFT$89,940$89,940

Board Members and Trustees

NameTitle
Teriko EppsChairman
Derrick DeramusBoard Member
Kahlila NicholsBoard Member
Marian PinderBoard Member
Barbara AuluSecretary
Chanel CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,015
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$1,717
Change in Net Assets
$43,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,048
Salaries, Compensation, and Employee Benefits$664,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,438$58,456$0$351,894
Current Officers, Directors, Trustees, and Key Employees$89,940$109,919$0$199,859
Other Employee Benefits$65,204$2,077$0$67,281
Occupancy$53,863$8,262$0$62,125
Payroll Taxes$31,221$14,027$0$45,248
All Other Expenses$29,781$2,487$0$32,268
Fees for Services Legal$19,619$8,491$0$28,110
Insurance$12,441$1,593$0$14,034
Travel$6,235$2,619$0$8,854
Office Expenses$3,602$1,000$0$4,602
Other Expenses$50$3,804$0$3,854
Depreciation Depletion$0$3,725$0$3,725
Advertising$0$259$0$259
Total Functional Expenses$1,153,095$217,235$0$1,370,330
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
King Edwards Inc
EIN
52-2119078
Phone
4104949212
Address
8600 LaSALLE ROAD, TOWSON, MD 21286

Signing Officer

Name
Katrina Clayton
Title
Executive Director
Phone
4104949212
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Edwards
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
9

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Pamela King Smith CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The company documents all meetings held”

Pt VI, Line 11B

“The CEO is presented with Form 990 for signature before submission”

Pt VI, Line 12C

“The company has a written conflict of interest policy that is reviewed annually.”

Pt VI, Line 15A

“The CEO and other key employees remuneration are determined by Board”

Pt VI, Line 15B

“The CEO and other key employees remuneration are determined by Board”

Form 990, Part IX, Line 24E

“Telephone & postage 15225. 14221. 1004. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4850. 3840. 1010. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 11883. 11720. 163. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 310. 0. 310. 0.”

Raw XML Appendix396 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01758771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07204628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07204628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01758771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07204628
IRS990ScheduleA/TotalSupportAmt07204628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The company documents all meetings held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO is presented with Form 990 for signature before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The company has a written conflict of interest policy that is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and other key employees remuneration are determined by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO and other key employees remuneration are determined by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & POSTAGE 15225. 14221. 1004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 4850. 3840. 1010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES 11883. 11720. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 310. 0. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297239
IRS990/TotalAssetsEOYAmt0347281
IRS990/TotalAssetsGrp/BOYAmt0297239
IRS990/TotalAssetsGrp/EOYAmt0347281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01414015
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024576
IRS990/TotalLiabilitiesEOYAmt030704
IRS990/TotalLiabilitiesGrp/BOYAmt024576
IRS990/TotalLiabilitiesGrp/EOYAmt030704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316577
IRS990/TotalProgramServiceExpensesAmt01153095
IRS990/TotalReportableCompFromOrgAmt0199859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414244
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02619
IRS990/TravelGrp/ProgramServicesAmt06235
IRS990/TravelGrp/TotalAmt08854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 LaSALLE RD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021286
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104949212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING EDWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0522119078
ReturnHeader/Filer/PhoneNum04104949212
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 LaSALLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.58.217
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212084900
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA KING SMITH CPA
ReturnHeader/ReturnTs02017-12-12T07:13:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,281
Liabilities
$30,704
Net assets
$316,577
Revenue
$1,414,244
Expenses
$1,370,330
Net income
$43,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.65$1.83$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.81$1.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.97$1.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.61$1.65$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$2.03$1.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.68$1.60$0.07
2019Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.59$1.55$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.48$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.41$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.24$1.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.39$1.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.40$1.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$1.76$1.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$1.42$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$1.15$1.14$0.01