Civic Intelligence

Adult Center for Enrichment Inc

EIN 56-1599072 • 501(c)3 • Greensboro, NC

Profile

To exceed the needs of a diverse and evolving population of older adults through innovative and supportive home and community based services.

5603 New Garden Village DrGreensboro, NC 27410

www.well-springsolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$549,387

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,488,149

Up $554,907 (+19%) from 2023

Liabilities

Down

$322,404

Down $3,736 (-1.1%) from 2023

Net Assets

Up

$3,165,745

Up $558,643 (+21%) from 2023

Revenue

Up

$4,177,257

Up $80,664 (+2.0%) from 2023

Expenses

Up

$3,618,614

Up $67,998 (+1.9%) from 2023

Net Income

Up

$558,643

Up $12,666 (+2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $487,744Liabilities 2011: $80,462Net Assets 2011: $407,2822011Assets 2012: $542,163Liabilities 2012: $86,906Net Assets 2012: $455,2572012Assets 2013: $1,427,423Liabilities 2013: $640,187Net Assets 2013: $787,2362013Assets 2014: $2,686,563Liabilities 2014: $1,682,587Net Assets 2014: $1,003,9762014Assets 2015: $2,342,493Liabilities 2015: $1,130,106Net Assets 2015: $1,212,3872015Assets 2016: $2,521,841Liabilities 2016: $1,072,608Net Assets 2016: $1,449,2332016Assets 2017: $2,413,948Liabilities 2017: $995,930Net Assets 2017: $1,418,0182017Assets 2018: $2,556,471Liabilities 2018: $859,286Net Assets 2018: $1,697,1852018Assets 2019: $2,360,818Liabilities 2019: $649,453Net Assets 2019: $1,711,3652019Assets 2020: $2,177,741Liabilities 2020: $318,529Net Assets 2020: $1,859,2122020Assets 2021: $2,389,034Liabilities 2021: $290,011Net Assets 2021: $2,099,0232021Assets 2022: $2,973,438Liabilities 2022: $699,196Net Assets 2022: $2,274,2422022Assets 2023: $2,933,242Liabilities 2023: $326,140Net Assets 2023: $2,607,1022023Assets 2024: $3,488,149Liabilities 2024: $322,404Net Assets 2024: $3,165,7452024

Highlighted filing

2024

Assets$3,488,149
Liabilities$322,404
Net Assets$3,165,745

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,257,0212011Expenses 2012: $1,274,9572012Expenses 2013: $1,330,3542013Revenue 2014: $1,591,582Expenses 2014: $1,374,842Net Income 2014: $216,7402014Revenue 2015: $1,639,524Expenses 2015: $1,573,829Net Income 2015: $65,6952015Revenue 2016: $4,521,475Expenses 2016: $4,284,629Net Income 2016: $236,8462016Revenue 2017: $4,971,678Expenses 2017: $5,002,893Net Income 2017: -$31,2152017Revenue 2018: $5,468,735Expenses 2018: $5,189,568Net Income 2018: $279,1672018Revenue 2019: $5,068,467Expenses 2019: $5,054,287Net Income 2019: $14,1802019Revenue 2020: $4,565,870Expenses 2020: $4,300,094Net Income 2020: $265,7762020Revenue 2021: $4,332,250Expenses 2021: $4,092,439Net Income 2021: $239,8112021Revenue 2022: $3,703,625Expenses 2022: $3,528,406Net Income 2022: $175,2192022Revenue 2023: $4,096,593Expenses 2023: $3,550,616Net Income 2023: $545,9772023Revenue 2024: $4,177,257Expenses 2024: $3,618,614Net Income 2024: $558,6432024

Highlighted filing

2024

Revenue$4,177,257
Expenses$3,618,614
Net Income$558,643

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.32$3.17$4.18$3.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.33$2.61$4.10$3.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.70$2.27$3.70$3.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.10$4.33$4.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.32$1.86$4.57$4.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.65$1.71$5.07$5.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.86$1.70$5.47$5.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.42$4.97$5.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.07$1.45$4.52$4.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.13$1.21$1.64$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.68$1.00$1.59$1.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.79$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.46$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.26