Civic Intelligence

Baldwin Research Institute Inc.

990 • Fiscal year 2012 • EIN 22-3250064

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

9 Market St Ste 412010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,465,361

Flat from 2012

Net Assets

Flat

-$19,148

Flat from 2012

Liabilities

Flat

$3,484,509

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,870,830

Flat from 2012

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $3,189,486Liabilities 2010: $3,489,907Net Assets 2010: -$300,4212010Assets 2011: $3,286,665Liabilities 2011: $3,302,378Net Assets 2011: -$15,7132011Assets 2012: $3,465,361Liabilities 2012: $3,484,509Net Assets 2012: -$19,1482012Assets 2012: $3,465,361Liabilities 2012: $3,484,509Net Assets 2012: -$19,1482012Assets 2013: $3,497,560Liabilities 2013: $3,309,181Net Assets 2013: $188,3792013Assets 2014: $3,639,449Liabilities 2014: $3,210,100Net Assets 2014: $429,3492014Assets 2015: $3,538,943Liabilities 2015: $3,206,433Net Assets 2015: $332,5102015Assets 2016: $3,024,730Liabilities 2016: $3,123,352Net Assets 2016: -$98,6222016Assets 2017: $2,488,644Liabilities 2017: $2,779,080Net Assets 2017: -$290,4362017Assets 2018: $2,301,157Liabilities 2018: $2,655,816Net Assets 2018: -$354,6592018Assets 2019: $2,265,463Liabilities 2019: $3,041,012Net Assets 2019: -$775,5492019Assets 2020: $1,981,822Liabilities 2020: $3,201,487Net Assets 2020: -$1,219,6652020Assets 2021: $1,873,624Liabilities 2021: $2,803,578Net Assets 2021: -$929,9542021Assets 2022: $1,599,358Liabilities 2022: $2,867,477Net Assets 2022: -$1,268,1192022

Highlighted filing

2012

Assets$3,465,361
Liabilities$3,484,509
Net Assets-$19,148

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,796,519Expenses 2010: $4,952,033Net Income 2010: -$155,5142010Revenue 2011: $5,175,773Expenses 2011: $4,847,712Net Income 2011: $328,0612011Expenses 2012: $4,870,8302012Revenue 2012: $5,101,645Expenses 2012: $4,870,830Net Income 2012: $230,8152012Revenue 2013: $5,457,342Expenses 2013: $5,059,966Net Income 2013: $397,3762013Revenue 2014: $5,324,902Expenses 2014: $5,083,932Net Income 2014: $240,9702014Revenue 2015: $5,178,729Expenses 2015: $5,275,568Net Income 2015: -$96,8392015Revenue 2016: $4,621,944Expenses 2016: $5,053,076Net Income 2016: -$431,1322016Revenue 2017: $3,683,040Expenses 2017: $3,874,854Net Income 2017: -$191,8142017Revenue 2018: $2,137,028Expenses 2018: $2,201,251Net Income 2018: -$64,2232018Revenue 2019: $891,653Expenses 2019: $1,244,531Net Income 2019: -$352,8782019Revenue 2020: $665,766Expenses 2020: $1,019,533Net Income 2020: -$353,7672020Revenue 2021: -$137,727Expenses 2021: $1,008,242Net Income 2021: -$1,145,9692021Revenue 2022: $503,297Expenses 2022: $810,563Net Income 2022: -$307,2662022

Highlighted filing

2012

Revenue-
Expenses$4,870,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$5,228,730
Mission and Program Overview

Mission

The st jude research and education program of baldwin research instutute is a constantly evolving curriculum offered through classes over six weeks at twin rivers retreat and 4 weeks at the executive retreat. Classes are for the purpose of teaching guests an alternative non-medical based way in which they can move beyond substance use problems. Individuals enrolled attend classes with trained presenters 2 times per day, 5 days per week. Additional classes throughout the week teach focus electives, which are classes aimed towards helping guests deal with specific educational, employment, and lifestyle challenges. Social activities are coordinated during the evening hours. A day class option is available to individuals in the new york city area as well as a home study program which is a self-paced option individuals can

Filing and Contact Details

Filer

EIN
22-3250064
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990/ActivityOrMissionDescription0BALDWIN RESEARCH INSTITUTE'S MISSION IS TO RESEARCH AND DEVELOP PROGRAMS FOR RECOVERY FROM DRUG AND ALCOHOL PROBLEMS, TO GUIDE THE DRUG AND ALCOHOL TREATMENT INDUSTRY AND TO BE A FORCE FOR CHANGE, TO RESEARCH AND DEVELOP DRUG AND ALCOHOL ABUSE PREVENTION PROGRAMS, AND TO HONESTLY AND OBJECTIVELY EDUCATE THE PUBLIC AS TO THE EFFECTIVENESS OF TREATMENT AND PREVENTION PROGRAMS WITH RESPECT TO DRUG AND ALCOHOL ABUSE.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04754918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04667424
IRS990ScheduleA/TotalSupportTotal/Total024582130
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01374224
IRS990ScheduleD/Buildings/Depreciation0363959
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01738183
IRS990ScheduleD/Equipment/BookValue08543
IRS990ScheduleD/Equipment/Depreciation0565126
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0573669
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-127085
IRS990ScheduleD/ExpensesSubtotal04997915
IRS990ScheduleD/FootnoteInPartXIII0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.60$2.87$1.27$0.50$0.81$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.80$0.93$0.14$1.01$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.20$1.22$0.67$1.02$0.35
2019Summary only. Only limited summary data is available for this year.$2.27$3.04$0.78$0.89$1.24$0.35
2018Summary only. Only limited summary data is available for this year.$2.30$2.66$0.35$2.14$2.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.78$0.29$3.68$3.87$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.12$0.10$4.62$5.05$0.43
2015Summary only. Only limited summary data is available for this year.$3.54$3.21$0.33$5.18$5.28$0.10
2014Summary only. Only limited summary data is available for this year.$3.64$3.21$0.43$5.32$5.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.31$0.19$5.46$5.06$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.48$0.02$4.87
2012Summary only. Only limited summary data is available for this year.$3.47$3.48$0.02$5.10$4.87$0.23
2011Summary only. Only limited summary data is available for this year.$3.29$3.30$0.02$5.18$4.85$0.33
2010Summary only. Only limited summary data is available for this year.$3.19$3.49$0.30$4.80$4.95$0.16