Civic Intelligence

Adult Enrichment Center Inc

EIN 75-2140748 • 501(c)3 • San Angelo, TX

6146 Appaloosa TrailSan Angelo, TX 76901
Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

12645%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,460

Down $338,996 (-98%) from 2015

Liabilities

Down

$691

Down $30,448 (-98%) from 2015

Net Assets

Down

$7,769

Down $308,548 (-98%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,440

Down $440,142 (-101%) from 2015

Expenses

Down

$306,108

Down $117,581 (-28%) from 2015

Net Income

Down

-$308,548

Down $322,561 (-2302%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $491,324Liabilities 2010: $35,803Net Assets 2010: $455,5212010Assets 2011: $474,538Liabilities 2011: $25,939Net Assets 2011: $448,5992011Assets 2012: $420,811Liabilities 2012: $29,771Net Assets 2012: $391,0402012Assets 2013: $385,978Liabilities 2013: $31,644Net Assets 2013: $354,3342013Assets 2014: $347,075Liabilities 2014: $44,771Net Assets 2014: $302,3042014Assets 2015: $347,456Liabilities 2015: $31,139Net Assets 2015: $316,3172015Assets 2016: $8,460Liabilities 2016: $691Net Assets 2016: $7,7692016

Highlighted filing

2016

Assets$8,460
Liabilities$691
Net Assets$7,769
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $464,2032010Revenue 2011: $453,102Expenses 2011: $464,544Net Income 2011: -$11,4422011Revenue 2012: $420,398Expenses 2012: $471,482Net Income 2012: -$51,0842012Revenue 2013: $370,209Expenses 2013: $406,915Net Income 2013: -$36,7062013Revenue 2014: $316,698Expenses 2014: $368,728Net Income 2014: -$52,0302014Revenue 2015: $437,702Expenses 2015: $423,689Net Income 2015: $14,0132015Revenue 2016: -$2,440Expenses 2016: $306,108Net Income 2016: -$308,5482016

Highlighted filing

2016

Revenue-$2,440
Expenses$306,108
Net Income-$308,548
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,460
Liabilities
$691
Net assets
$7,769
Revenue
-$2,440
Expenses
$306,108
Net income
-$308,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.02$3.06$3.09
2015Summary only. Only limited summary data is available for this year.$3.47$0.31$3.16$4.38$4.24$0.14
2014Summary only. Only limited summary data is available for this year.$3.47$0.45$3.02$3.17$3.69$0.52
2013Summary only. Only limited summary data is available for this year.$3.86$0.32$3.54$3.70$4.07$0.37
2012Summary only. Only limited summary data is available for this year.$4.21$0.30$3.91$4.20$4.71$0.51
2011Summary only. Only limited summary data is available for this year.$4.75$0.26$4.49$4.53$4.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.36$4.56$4.64
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 13, 2011
Return Version
2010v3.2
Gross Receipts
$470,320
Filing and Contact Details

Filer

EIN
75-2140748
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3During the year ended Dec 31, 2006, the Center invested $10,000 with the San Angelo Area Foundation. The Center may terminate the endowment fund by presenting a certified document stating that the Board of Directors has adopted a resolution to request an entire distribution with 9/10 majority of the entire Board of Directors.
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IRS990ScheduleD/Land/OtherCostOrOtherBasis020400

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