Civic Intelligence

King Edwards Inc.

990 • Fiscal year 2020 • EIN 52-2119078

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$675,956

Up $204,516 (+43%) from 2019

Net Assets

Up

$510,626

Up $73,501 (+17%) from 2019

Liabilities

Up

$165,330

Up $131,015 (+382%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$1,675,421

Up $87,770 (+5.5%) from 2019

Expenses

Up

$1,602,544

Up $53,050 (+3.4%) from 2019

Net Income

Up

$72,877

Up $34,720 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$675,956
Liabilities$165,330
Net Assets$510,626
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,675,421
Expenses$1,602,544
Net Income$72,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,675,421
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,627$265,059▲ $158,432
Accounts Receivable$135,769$174,564▲ $38,795
Savings and Temporary Cash Investments$130,096$109,841▼ $20,255
Prepaid Expenses and Deferred Charges$80,696$93,352▲ $12,656
Land, Buildings, and Equipment, Net$18,252$33,140▲ $14,888
Total Assets$471,440$675,956▲ $204,516
Liabilities
Accounts Payable and Accrued Expenses$34,315$165,330▲ $131,015
Total Liabilities$34,315$165,330▲ $131,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,409$326,730▲ $23,321
Net Assets With Donor Restrictions$133,716$183,896▲ $50,180
Total Net Assets Fund Balance$437,125$510,626▲ $73,501
Total Liabilities and Net Assets / Fund Balance$471,440$675,956▲ $204,516
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Teriko EppsChairman
Kahlila NicholsCo-chair
Derrick DeramusBoard Member
Kevin CrossBoard Member
Marian PinderBoard Member
Shannon McfaddenBoard Member
Barbara AuluSecretary
Chanel CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,100
Program Service Revenue
$23,133
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$72,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,421
Total Revenue per Audited Statements
$1,675,421
Total Revenue per Form 990
$1,675,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,619
Salaries, Compensation, and Employee Benefits$656,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,076$54,402-$418,478
Current Officers, Directors, Trustees, and Key Employees$83,432$35,700-$119,132
Occupancy$80,279$8,920-$89,199
Other Employee Benefits$66,280$13,435-$79,715
Fees for Services Other$38,012$2,785-$40,797
Payroll Taxes$32,998$6,602-$39,600
Travel$12,409$986-$13,395
Insurance$11,706$1,300-$13,006
Office Expenses$7,370$820-$8,190
Other Expenses$5,932$660-$6,592
Depreciation Depletion$6,177--$6,177
All Other Expenses$1,455$2,168-$3,623
Advertising$118--$118
Total Functional Expenses$1,472,374$130,170$0$1,602,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,544
Total Expenses per Audited Statements$1,602,544
Total Expenses per Form 990$1,602,544
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
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 ceo is presented with form 990 for signature before submission.”

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

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

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

“The ceo and other key employees remuneration are determined by the board.”

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

“The ceo and other key employees remuneration are determined by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katrina Clayton
Title
Executive Director
Phone
4104949212
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Clayton
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVE SUITE 100, BALTIMORE, MD 21208-4919
Preparer
Pamela King Smith CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Working with at-risk youth”

Raw XML Appendix353 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07361300
IRS990ScheduleA/TotalSupportAmt07361300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01602544
IRS990ScheduleD/RevenueSubtotalAmt01675421
IRS990ScheduleD/TotalExpensesPerForm990Amt01602544
IRS990ScheduleD/TotalRevenuePerForm990Amt01675421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01602544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING WITH AT-RISK YOUTH
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 THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND OTHER KEY EMPLOYEES REMUNERATION ARE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471440
IRS990/TotalAssetsEOYAmt0675956
IRS990/TotalAssetsGrp/BOYAmt0471440
IRS990/TotalAssetsGrp/EOYAmt0675956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01652100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034315
IRS990/TotalLiabilitiesEOYAmt0165330
IRS990/TotalLiabilitiesGrp/BOYAmt034315
IRS990/TotalLiabilitiesGrp/EOYAmt0165330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510626
IRS990/TotalOtherProgSrvcExpenseAmt01472374
IRS990/TotalProgramServiceExpensesAmt01472374
IRS990/TotalProgramServiceRevenueAmt023133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675956
IRS990/TravelGrp/ManagementAndGeneralAmt0986
IRS990/TravelGrp/ProgramServicesAmt012409
IRS990/TravelGrp/TotalAmt013395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104949212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING EDWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0522119078
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 LASALLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521547810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SLADE AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212084919
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA KING SMITH CPA
ReturnHeader/ReturnTs02021-02-15T10:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,956
Liabilities
$165,330
Net assets
$510,626
Revenue
$1,675,421
Expenses
$1,602,544
Net income
$72,877
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