Civic Intelligence

Adonai Childrens Learning Center

EIN 20-2533835 • 501(c)3 • Palm Desert, CA

Profile

Childrens education and supplies

PO Box 1312Palm Desert, CA 92261

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$744

Down $270 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$18,845

Up $7,065 (+60%) from 2022

Expenses

Up

$19,115

Up $4,231 (+28%) from 2022

Net Income

Up

-$270

Up $2,834 (+91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,529Liabilities 2011: $02011Assets 2012: $364Liabilities 2012: $02012Assets 2013: $521Liabilities 2013: $02013Assets 2014: $679Liabilities 2014: $02014Assets 2015: $2,541Liabilities 2015: $02015Assets 2016: $1,742Net Assets 2016: $1,7422016Assets 2017: $208Net Assets 2017: $2082017Assets 2018: $2,464Liabilities 2018: $0Net Assets 2018: $2,4642018Assets 2019: $4,134Liabilities 2019: $0Net Assets 2019: $4,1342019Assets 2020: $6,199Liabilities 2020: $0Net Assets 2020: $6,1992020Assets 2021: $4,118Liabilities 2021: $0Net Assets 2021: $4,1182021Assets 2022: $1,014Liabilities 2022: $02022Assets 2023: $744Liabilities 2023: $02023

Highlighted filing

2023

Assets$744
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$10K$0-$10KRevenue 2011: $7,628Expenses 2011: $7,371Net Income 2011: $2572011Revenue 2012: $8,697Expenses 2012: $9,862Net Income 2012: -$1,1652012Revenue 2013: $9,001Expenses 2013: $8,844Net Income 2013: $1572013Revenue 2014: $8,561Expenses 2014: $8,403Net Income 2014: $1582014Revenue 2015: $9,940Expenses 2015: $8,078Net Income 2015: $1,8622015Revenue 2016: $8,631Expenses 2016: $9,430Net Income 2016: -$7992016Revenue 2017: $7,464Expenses 2017: $8,998Net Income 2017: -$1,5342017Revenue 2018: $10,311Expenses 2018: $8,055Net Income 2018: $2,2562018Revenue 2019: $12,665Expenses 2019: $10,995Net Income 2019: $1,6702019Revenue 2020: $4,473Expenses 2020: $2,408Net Income 2020: $2,0652020Revenue 2021: $5,030Expenses 2021: $5,508Net Income 2021: -$4782021Revenue 2022: $11,780Expenses 2022: $14,884Net Income 2022: -$3,1042022Revenue 2023: $18,845Expenses 2023: $19,115Net Income 2023: -$2702023

Highlighted filing

2023

Revenue$18,845
Expenses$19,115
Net Income-$270
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$744
Liabilities
$0
Net assets
-
Revenue
$18,845
Expenses
$19,115
Net income
-$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$18.8$19.1$0.27
2022Summary only. Only limited summary data is available for this year.$1.01$0.00$11.8$14.9$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$5.03$5.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$4.47$2.41$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$12.7$11.0$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$10.3$8.06$2.26
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$7.46$9.00$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$8.63$9.43$0.80
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$9.94$8.08$1.86
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$8.56$8.40$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$9.00$8.84$0.16
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$8.70$9.86$1.17
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$7.63$7.37$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,473
Mission and Program Overview

Mission

Childrens education and supplies

Program Services

DescriptionGrantsExpenses
PROVIDING A PLACE AND THE NECESSARY SUPPLIES FOR MISSIONARY WORK AND EDUCATING CHILDREN IN THE PHILIPPINE BACK COUNTRY AND JUNGLES PREPARING THEM FOR BETTER OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOREN SAMUELSSOCEO-$0--
WINIFRED SAMUELSSONCFOPT$0--
MELINDA MONTESDirector-$0--
KAY HOTALINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adonai Childrens Learning Center
EIN
20-2533835
Address
PO BOX 1312, PALM DESERT, CA 92261

Signing Officer

Name
Winifred P Samuelsson
Title
CFO
Phone
7602024003
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Michael J Dunn CPA
Address
34-635 DOUBLE DIAMOND DRIVE, THOUSAND PALMS, CA 92276
Preparer
Michael J Dunn CPA
Phone
5099538012
Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WINIFRED SAMUELSSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07602024003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074259 CANDLEWOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06199
IRS990EZ/GrossReceiptsAmt04473
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOREN SAMUELSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINIFRED SAMUELSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA MONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS EDUCATION AND SUPPLIES
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PLACE AND THE NECESSARY SUPPLIES FOR MISSIONARY WORK AND EDUCATING CHILDREN IN THE PHILIPPINE BACK COUNTRY AND JUNGLES PREPARING THEM FOR BETTER OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/Total509Grp/TotalAmt043544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043544
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WINIFRED P SAMUELSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07602024003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADONAI CHILDRENS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADON
ReturnHeader/Filer/EIN0202533835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1312
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Dunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034-635 DOUBLE DIAMOND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND PALMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092276
ReturnHeader/PreparerPersonGrp/PhoneNum05099538012
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T15:47:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINIFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELSSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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