Civic Intelligence

Adonai Childrens Learning Center

990EZ • Fiscal year 2017 • EIN 20-2533835

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$208

Down $1,534 (-88%) from 2016

Net Assets

Down

$208

Down $1,534 (-88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$7,464

Down $1,167 (-14%) from 2016

Expenses

Down

$8,998

Down $432 (-4.6%) from 2016

Net Income

Down

-$1,534

Down $735 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$208
Liabilities-
Net Assets$208
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$7,464
Expenses$8,998
Net Income-$1,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$7,464
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.$7,205-
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $1423”

Other Expenses.1

“Teachers $2034”

Other Expenses.2

“Admin $1802”

Other Expenses.3

“Graduation Support $1304”

Other Expenses.4

“School Supplies $1180”

Other Expenses.5

“Miscellaneous $427”

Other Expenses.6

“Transportation $180”

Other Expenses.8

“Food $140”

Other Expenses.9

“Development $138”

Other Expenses.10

“Taxes $10”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208
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/OtherExpensesTotalAmt08638
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/GrantsAndAllocationsAmt07205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08998
IRS990EZ/TotalProgramServiceExpensesAmt07205
IRS990EZ/TotalRevenueAmt07464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043597
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/PublicSupportTotal509Amt043597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09001
IRS990ScheduleA/Total509Grp/TotalAmt043597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teachers $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graduation Support $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Supplies $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winifred Samuelsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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 and 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/ReturnTs02018-08-17T12:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208
Liabilities
-
Net assets
$208
Revenue
$7,464
Expenses
$8,998
Net income
-$1,534
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