Civic Intelligence

Adonai Childrens Learning Center

990EZ • Fiscal year 2016 • EIN 20-2533835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 1312Palm Desert, CA 92261

(760) 202-4003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,742

Down $799 (-31%) from 2015

Net Assets

$1,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$8,631

Down $1,309 (-13%) from 2015

Expenses

Up

$9,430

Up $1,352 (+17%) from 2015

Net Income

Down

-$799

Down $2,661 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,742
Liabilities-
Net Assets$1,742
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,631
Expenses$9,430
Net Income-$799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,631
Mission and Program Overview

Mission

Education for Disadvantaged Children in the Philippines

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.$9,430-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Soren SamuelssonPresident-$0--
Winifred SamuelssonCFOPT$0--
Melinda MontesTrustee-$0--
Kay HotalingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adonai Childrens Learning Center
EIN
20-2533835
Phone
7602024003
Address
PO Box 1312, Palm Desert, CA 92261

Signing Officer

Name
Winifred Samuelsson
Title
CFO
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Pam Weekley & Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & Maintenance $3000”

Other Expenses.2

“Admin $1786”

Other Expenses.3

“Development $1299”

Other Expenses.4

“Graduation Support $814”

Other Expenses.5

“School Supplies $775”

Other Expenses.6

“Food $659”

Other Expenses.7

“Teachers $388”

Other Expenses.8

“Transportation $242”

Other Expenses.9

“Miscellaneous $226”

Other Expenses.11

“Bank Fees $70”

Other Expenses.12

“Taxes $10”

Other Expenses.13

“Rounding $1”

Raw XML Appendix165 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/BOYAmt02541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01742
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/PersonNm0Soren Samuelsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Winifred Samuelsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Montes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Hotaling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for Disadvantaged Children in the Philippines
IRS990EZ/PrintingPublicationsPostageAmt0160
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09430
IRS990EZ/TotalProgramServiceExpensesAmt09430
IRS990EZ/TotalRevenueAmt08631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08697
IRS990ScheduleA/Total509Grp/TotalAmt044830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs & Maintenance $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Development $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graduation Support $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Supplies $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teachers $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winifred Samuelsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adonai Childrens Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0ADON
ReturnHeader/Filer/EIN0202533835
ReturnHeader/Filer/PhoneNum07602024003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1312
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pam Weekley & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036665 Palmdale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07606255549
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Weekley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T09:07:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742
Liabilities
-
Net assets
$1,742
Revenue
$8,631
Expenses
$9,430
Net income
-$799
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
2016Detailed filing. Detailed filing data is available for this year.$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