Civic Intelligence

Wellview Care Inc.

EIN 85-4081518 • 501(c)3 • Fort Lauderdale, FL

Pub. 78 Eligible

Profile

TO ERADICATE H.I.V.

906 W Sunrise Blvd Suite AFort Lauderdale, FL 33311
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

847%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$908,882

Up $812,893 (+847%) from 2022

Liabilities

Down

$15,176

Down $2,283 (-13%) from 2022

Net Assets

Up

$893,706

Up $815,176 (+1038%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$4,941,590

Up $3,990,059 (+419%) from 2022

Expenses

Up

$4,126,414

Up $3,239,611 (+365%) from 2022

Net Income

Up

$815,176

Up $750,448 (+1159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2022: $95,989Liabilities 2022: $17,459Net Assets 2022: $78,5302022Assets 2023: $908,882Liabilities 2023: $15,176Net Assets 2023: $893,7062023

Highlighted filing

2023

Assets$908,882
Liabilities$15,176
Net Assets$893,706
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $951,531Expenses 2022: $886,803Net Income 2022: $64,7282022Revenue 2023: $4,941,590Expenses 2023: $4,126,414Net Income 2023: $815,1762023

Highlighted filing

2023

Revenue$4,941,590
Expenses$4,126,414
Net Income$815,176
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,882
Liabilities
$15,176
Net assets
$893,706
Revenue
$4,941,590
Expenses
$4,126,414
Net income
$815,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$4.94$4.13$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.95$0.89$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$4,941,590
Mission and Program Overview

Mission

TO ERADICATE H.I.V.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,631$517,127▲ $457,496
Accounts Receivable-$295,918-
Land, Buildings, and Equipment, Net$36,358$48,892▲ $12,534
Inventories for Sale or Use-$46,945-
Total Assets$95,989$908,882▲ $812,893
Liabilities
Accounts Payable and Accrued Expenses$11,041$15,176▲ $4,135
Deferred Revenue$6,418--
Total Liabilities$17,459$15,176▼ $2,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,530$893,706▲ $815,176
Total Net Assets Fund Balance$78,530$893,706▲ $815,176
Total Liabilities and Net Assets / Fund Balance$95,989$908,882▲ $812,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,892$73,368-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
AdolfoAdolfo Loren
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,941,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$815,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,590
Total Revenue per Audited Statements
$4,941,590
Total Revenue per Form 990
$4,941,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,725,803
Salaries, Compensation, and Employee Benefits$400,611
Total Fundraising Expense$72,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,841,673$43,670-$2,885,343
Other Salaries and Wages$306,011$94,600-$400,611
Fees for Services Management$355,897--$355,897
Occupancy$224,365--$224,365
Payment Travel Entrtnmnt Publicly Ofcl--$72,689$72,689
Fees for Services Other$19,753$26,738-$46,491
Insurance$33,552--$33,552
Advertising$17,341--$17,341
Other Expenses$16,374--$16,374
Information Technology$8,737--$8,737
Travel$8,085--$8,085
Interest$1,431--$1,431
All Other Expenses$971--$971
Total Functional Expenses$3,888,717$165,008$72,689$4,126,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,126,414
Total Expenses per Audited Statements$4,126,414
Total Expenses per Form 990$4,126,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wellview Care Inc
EIN
85-4081518
Phone
8446502626
Address
906 W SUNRISE BLVD SUITE A, FORT LAUDERDALE, FL 33311
Doing Business As
Wellview Care Inc

Signing Officer

Name
Adolfo
Title
Adolfo Lorenzo
Phone
8446502626
Signed
2024-08-01

Organization Details

Principal Officer
Adolfo
Formed
2021
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
17

Preparer

Firm
Alberto & Company LLC
Address
6600 COW PEN ROAD 260, MIAMI LAKES, FL 33014
Preparer
Amaury Alberto
Phone
7864160829
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