Civic Intelligence

Edison Court Inc

990 • Fiscal year 2013 • EIN 20-0441774

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileEDISONCOURT.COM

View Organization Page

43 South Main Street18901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,612,057

Flat from 2013

Net Assets

Flat

$1,717,667

Flat from 2013

Liabilities

Flat

$894,390

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,586,097

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,980,843Liabilities 2011: $605,407Net Assets 2011: $1,375,4362011Assets 2012: $2,189,026Liabilities 2012: $616,713Net Assets 2012: $1,572,3132012Assets 2013: $2,612,057Liabilities 2013: $894,390Net Assets 2013: $1,717,6672013Assets 2013: $2,612,057Liabilities 2013: $894,390Net Assets 2013: $1,717,6672013Assets 2014: $2,604,612Liabilities 2014: $775,961Net Assets 2014: $1,828,6512014Assets 2015: $2,526,580Liabilities 2015: $690,405Net Assets 2015: $1,836,1752015Assets 2016: $2,466,906Liabilities 2016: $630,067Net Assets 2016: $1,836,8392016Assets 2017: $2,374,628Liabilities 2017: $1,298,281Net Assets 2017: $1,076,3472017Assets 2018: $2,299,028Liabilities 2018: $1,107,978Net Assets 2018: $1,191,0502018Assets 2019: $2,426,716Liabilities 2019: $870,235Net Assets 2019: $1,556,4812019Assets 2020: $2,618,549Liabilities 2020: $475,911Net Assets 2020: $2,142,6382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$2,612,057
Liabilities$894,390
Net Assets$1,717,667
Open 2013 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,582,628Expenses 2011: $4,358,575Net Income 2011: $224,0532011Revenue 2012: $4,670,259Expenses 2012: $4,473,382Net Income 2012: $196,8772012Expenses 2013: $4,586,0972013Revenue 2013: $4,731,451Expenses 2013: $4,586,097Net Income 2013: $145,3542013Revenue 2014: $5,647,499Expenses 2014: $5,536,515Net Income 2014: $110,9842014Revenue 2015: $5,692,090Expenses 2015: $5,684,566Net Income 2015: $7,5242015Revenue 2016: $5,429,492Expenses 2016: $5,428,828Net Income 2016: $6642016Revenue 2017: $5,342,771Expenses 2017: $6,001,549Net Income 2017: -$658,7782017Revenue 2018: $6,726,356Expenses 2018: $6,611,653Net Income 2018: $114,7032018Revenue 2019: $7,038,037Expenses 2019: $6,672,606Net Income 2019: $365,4312019Revenue 2020: $7,004,013Expenses 2020: $7,171,030Net Income 2020: -$167,0172020Revenue 2021: $1,823,820Expenses 2021: $1,603,456Net Income 2021: $220,3642021Revenue 2022: $1,823,820Expenses 2022: $1,603,456Net Income 2022: $220,3642022

Highlighted filing

2013

Revenue-
Expenses$4,586,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,731,451
Mission and Program Overview

Mission

The organization is a nonprofit community-based treatment center providing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services.

Major Activities

Activity 2
Alternative education program
Activity 3
Outpatient case management
Filing and Contact Details

Filer

EIN
20-0441774
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0>75% OWNERSHIP
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ORGANIZATION RENTS OFFICE SPACE FROM ISLAND ASSOCIATES LLC, COMMONLY OWNED BY THE ORGANIZATION'S CEO, PRESIDENT, AND A BOARD MEMBER. TOTAL COMBINED OWNERSHIP OF THE THREE MEMBERS IN THE ENTITY IS 75%.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCHEDULE L, PART V
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0ADDITIONAL INFORMATION
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0295205
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN H DEPPELER IV MED
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0295205
IRS990ScheduleL/LoanTable/PurposeOfLoan0ACQUISITION OF DVFPS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,612,057
Liabilities
$894,390
Net assets
$1,717,667
Revenue
-
Expenses
$4,586,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$1.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$1.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.48$2.14$7.00$7.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.87$1.56$7.04$6.67$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.11$1.19$6.73$6.61$0.11
2017Summary only. Only limited summary data is available for this year.$2.37$1.30$1.08$5.34$6.00$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.63$1.84$5.43$5.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$5.69$5.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.83$5.65$5.54$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.89$1.72$4.59
2013Summary only. Only limited summary data is available for this year.$2.61$0.89$1.72$4.73$4.59$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.62$1.57$4.67$4.47$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$0.61$1.38$4.58$4.36$0.22