Civic Intelligence

Edgewater Systems for Balanced Living Inc

990 • Fiscal year 2013 • EIN 51-0137391

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.EDGEWATERHEALTH.ORG

View Organization Page

1100 West 6th Avenue46402-1711
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,852,176

Flat from 2013

Net Assets

Flat

$3,335,953

Flat from 2013

Liabilities

Flat

$5,516,223

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,756,658

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.

$15M$10M$5.0M$0Assets 2010: $11,667,976Liabilities 2010: $3,659,608Net Assets 2010: $8,008,3682010Assets 2011: $10,577,783Liabilities 2011: $4,896,753Net Assets 2011: $5,681,0302011Assets 2012: $9,350,296Liabilities 2012: $5,024,058Net Assets 2012: $4,326,2382012Assets 2013: $8,852,176Liabilities 2013: $5,516,223Net Assets 2013: $3,335,9532013Assets 2013: $8,852,176Liabilities 2013: $5,516,223Net Assets 2013: $3,335,9532013Assets 2014: $8,128,070Liabilities 2014: $5,102,182Net Assets 2014: $3,025,8882014Assets 2015: $7,911,360Liabilities 2015: $4,730,212Net Assets 2015: $3,181,1482015Assets 2016: $7,317,275Liabilities 2016: $4,894,999Net Assets 2016: $2,422,2762016Assets 2017: $7,650,800Liabilities 2017: $5,534,504Net Assets 2017: $2,116,2962017Assets 2018: $7,550,704Liabilities 2018: $6,569,471Net Assets 2018: $981,2332018Assets 2019: $7,154,486Liabilities 2019: $7,142,586Net Assets 2019: $11,9002019Assets 2020: $8,353,700Liabilities 2020: $6,851,188Net Assets 2020: $1,502,5122020Assets 2021: $8,858,430Liabilities 2021: $5,498,925Net Assets 2021: $3,359,5052021Assets 2022: $8,200,078Liabilities 2022: $5,289,822Net Assets 2022: $2,910,2562022Assets 2023: $8,801,253Liabilities 2023: $5,569,396Net Assets 2023: $3,231,8572023Assets 2024: $11,614,084Liabilities 2024: $5,834,610Net Assets 2024: $5,779,4742024

Highlighted filing

2013

Assets$8,852,176
Liabilities$5,516,223
Net Assets$3,335,953
Open 2013 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,235,1482010Expenses 2011: $17,343,1902011Expenses 2012: $13,275,3432012Expenses 2013: $10,756,6582013Revenue 2013: $9,766,373Expenses 2013: $10,756,658Net Income 2013: -$990,2852013Revenue 2014: $10,388,516Expenses 2014: $10,698,581Net Income 2014: -$310,0652014Revenue 2015: $9,658,609Expenses 2015: $9,503,349Net Income 2015: $155,2602015Revenue 2016: $10,562,344Expenses 2016: $11,321,216Net Income 2016: -$758,8722016Revenue 2017: $12,474,455Expenses 2017: $12,780,435Net Income 2017: -$305,9802017Revenue 2018: $11,941,459Expenses 2018: $13,076,522Net Income 2018: -$1,135,0632018Revenue 2019: $10,220,096Expenses 2019: $11,236,871Net Income 2019: -$1,016,7752019Revenue 2020: $12,866,785Expenses 2020: $11,376,173Net Income 2020: $1,490,6122020Revenue 2021: $14,786,160Expenses 2021: $12,929,167Net Income 2021: $1,856,9932021Revenue 2022: $15,084,081Expenses 2022: $15,533,330Net Income 2022: -$449,2492022Revenue 2023: $13,866,194Expenses 2023: $13,544,593Net Income 2023: $321,6012023Revenue 2024: $16,313,511Expenses 2024: $13,765,894Net Income 2024: $2,547,6172024

Highlighted filing

2013

Revenue-
Expenses$10,756,658
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$10,024,195
Mission and Program Overview

Mission

To establish and operate a comprehensive mental health services provider organization that will provide primary care services and services directed to the treatment and prevention of mental illness and other psychiatric disorders.

Major Activities

Activity 2
Addiction services: it includes new individuals and families with problems relating to an addiction. This program provides help to new life center, a methadone maintenance program.long mental health services: this program provides comprehensive community support for seriously and persistently mentally ill persons who have had a history of frequent and/or term hospitalization. It also consists of an adult term hospitalization.
Filing and Contact Details

Filer

EIN
51-0137391
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04823633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05438987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05637393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05638173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05893135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027431321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0495719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0456310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0371231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0409710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0360857
IRS990ScheduleA/GrossInvestmentIncome170/Total02093827
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042909716
IRS990ScheduleA/OtherIncome170/CurrentTaxYear037799
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years037114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022501
IRS990ScheduleA/OtherIncome170/Total0144696
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93030
IRS990ScheduleA/PublicSupportTotal170027431321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04823633
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05438987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05637393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05638173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05893135
IRS990ScheduleA/Total170/Total027431321
IRS990ScheduleA/TotalSupport029669844

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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
$8,852,176
Liabilities
$5,516,223
Net assets
$3,335,953
Revenue
-
Expenses
$10,756,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$5.83$5.78$16.3$13.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$8.80$5.57$3.23$13.9$13.5$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.20$5.29$2.91$15.1$15.5$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.86$5.50$3.36$14.8$12.9$1.86
2020Detailed filing. Detailed filing data is available for this year.$8.35$6.85$1.50$12.9$11.4$1.49
2019Detailed filing. Detailed filing data is available for this year.$7.15$7.14$0.01$10.2$11.2$1.02
2018Detailed filing. Detailed filing data is available for this year.$7.55$6.57$0.98$11.9$13.1$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.65$5.53$2.12$12.5$12.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.89$2.42$10.6$11.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.91$4.73$3.18$9.66$9.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.13$5.10$3.03$10.4$10.7$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$5.52$3.34$10.8
2013Summary only. Only limited summary data is available for this year.$8.85$5.52$3.34$9.77$10.8$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.02$4.33$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.90$5.68$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.66$8.01$17.2