Civic Intelligence

Adonai Childrens Learning Center

990EZ • Fiscal year 2020 • EIN 20-2533835

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,199

Up $2,065 (+50%) from 2019

Net Assets

Up

$6,199

Up $2,065 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$4,473

Down $8,192 (-65%) from 2019

Expenses

Down

$2,408

Down $8,587 (-78%) from 2019

Net Income

Up

$2,065

Up $395 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$6,199
Liabilities$0
Net Assets$6,199
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$4,473
Expenses$2,408
Net Income$2,065
Open 2020 Filing
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

Education for Disadvantaged Children in the Philippines

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 Pay76th 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
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,199
Liabilities
$0
Net assets
$6,199
Revenue
$4,473
Expenses
$2,408
Net income
$2,065
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