Civic Intelligence

King Edwards Inc.

990 • Fiscal year 2023 • EIN 52-2119078

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$961,252

Up $137,635 (+17%) from 2022

Net Assets

Up

$927,146

Up $135,361 (+17%) from 2022

Liabilities

Up

$34,106

Up $2,274 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$1,969,843

Up $364,500 (+23%) from 2022

Expenses

Up

$1,834,482

Up $181,863 (+11%) from 2022

Net Income

Up

$135,361

Up $182,637 (+386%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$961,252
Liabilities$34,106
Net Assets$927,146
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,969,843
Expenses$1,834,482
Net Income$135,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,969,843
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$431,096$548,748▲ $117,652
Accounts Receivable$268,066$276,693▲ $8,627
Prepaid Expenses and Deferred Charges$108,585$125,940▲ $17,355
Land, Buildings, and Equipment, Net$15,870$9,871▼ $5,999
Total Assets$823,617$961,252▲ $137,635
Liabilities
Accounts Payable and Accrued Expenses$31,832$34,106▲ $2,274
Total Liabilities$31,832$34,106▲ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,785$927,146▲ $135,361
Total Net Assets Fund Balance$791,785$927,146▲ $135,361
Total Liabilities and Net Assets / Fund Balance$823,617$961,252▲ $137,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,854$45,854
Equipment$9,871$29,891$39,762
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michele CrosbyBoard Member
Maisha DavisBoard Presid
Garland ThomasIntertim Sec
Chanel CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,598
Change in Net Assets
$135,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,843
Total Revenue per Audited Statements
$1,969,843
Total Revenue per Form 990
$1,969,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,365
Salaries, Compensation, and Employee Benefits$810,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,506$240,825-$679,331
Other Employee Benefits$56,393$23,511-$79,904
Occupancy$68,312$7,590-$75,902
Payroll Taxes$44,834$6,048-$50,882
Fees for Services Other-$37,087-$37,087
Office Expenses$16,674$1,852-$18,526
Fees for Services Accounting$14,806$1,646-$16,452
Insurance$13,752$1,528-$15,280
Depreciation Depletion-$5,999-$5,999
Travel$4,210$428-$4,638
Other Expenses$4,158$462-$4,620
All Other Expenses-$2,575-$2,575
Total Functional Expenses$1,503,307$331,175$0$1,834,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,482
Total Expenses per Audited Statements$1,834,482
Total Expenses per Form 990$1,834,482
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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Clayton
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVE SUITE 100, BALTIMORE, MD 21208-4919
Preparer
Pamela King Smith CPA
Phone
4104864500
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO IS PRESENTED WITH FORM 990 FOR SIGNATURE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND OTHER KEY EMPLOYEES REMUNERATION ARE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OTHER KEY EMPLOYEES REMUNERATION ARE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834482
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt034106
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IRS990/TotalProgramServiceExpensesAmt01503307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01969843
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961252
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt04210
IRS990/TravelGrp/TotalAmt04638
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104949212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
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
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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/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA KING SMITH CPA
ReturnHeader/ReturnTs02024-02-08T07:48:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,252
Liabilities
$34,106
Net assets
$927,146
Revenue
$1,969,843
Expenses
$1,834,482
Net income
$135,361
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