Civic Intelligence

Adonai Employment Inc.

990 • Fiscal year 2020 • EIN 26-1548831

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2023

Organization Profile
6767 W Greenfield Ave Suite 200West Allis, WI 53214

(414) 455-6257

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,020

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$264,057

Up $188,853 (+251%) from 2013

Net Assets

Up

$194,265

Up $134,169 (+223%) from 2013

Liabilities

Up

$69,792

Up $54,684 (+362%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$353,253

Down $108,133 (-23%) from 2013

Expenses

Down

$353,082

Down $62,647 (-15%) from 2013

Net Income

Down

$171

Down $45,486 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $75,204Liabilities 2013: $15,108Net Assets 2013: $60,0962013Assets 2020: $264,057Liabilities 2020: $69,792Net Assets 2020: $194,2652020Assets 2021: $361,091Liabilities 2021: $0Net Assets 2021: $361,0912021Assets 2022: $347,934Liabilities 2022: $0Net Assets 2022: $347,9342022Assets 2023: $342,669Liabilities 2023: $2,227Net Assets 2023: $340,4422023Assets 2024: $328,388Liabilities 2024: $0Net Assets 2024: $328,3882024

Highlighted filing

2020

Assets$264,057
Liabilities$69,792
Net Assets$194,265
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $461,386Expenses 2013: $415,729Net Income 2013: $45,6572013Revenue 2020: $353,253Expenses 2020: $353,082Net Income 2020: $1712020Revenue 2021: $515,549Expenses 2021: $348,723Net Income 2021: $166,8262021Revenue 2022: $320,415Expenses 2022: $333,572Net Income 2022: -$13,1572022Revenue 2023: $291,677Expenses 2023: $299,170Net Income 2023: -$7,4932023Revenue 2024: $313,928Expenses 2024: $325,980Net Income 2024: -$12,0522024

Highlighted filing

2020

Revenue$353,253
Expenses$353,082
Net Income$171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2023
Return Version
2020v4.0
Gross Receipts
$353,253
Mission and Program Overview

Mission

The mission is to work with the state of wisconsin division of vocational rehabilitation in job training and job placement of individuals with disabilities.

We work with the state of Wisconsin Division of Workforce Development, Department of Vocational Rehabilitation to provide job training and job placement to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,094$194,265▲ $171
Savings and Temporary Cash Investments$75,548$169,599▲ $94,051
Accounts Receivable$38,108$47,236▲ $9,128
Cash and Non-Interest-Bearing Accounts$85,438$44,784▼ $40,654
Prepaid Expenses and Deferred Charges-$2,438-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,094$264,057▲ $64,963
Liabilities
Unsecured Notes Loans Payable-$64,580-
Accounts Payable and Accrued Expenses$5,000$5,212▲ $212
Total Liabilities$5,000$69,792▲ $64,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,094$194,265▲ $171
Total Liabilities and Net Assets / Fund Balance$199,094$264,057▲ $64,963
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GauthierPresidentFT$60,020$60,020
Deborah Posey ArringtonVice PresidentFT$55,555$55,555
Jeffrey MontoyaTreasurerPT$24,449$24,449

Board Members and Trustees

NameTitle
Charles WickensChairman/Director
Paul BarnoDirector
Rexx IngunborDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,253
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,785
Other Expenses$57,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,024--$140,024
Other Salaries and Wages$124,904--$124,904
Occupancy$26,568--$26,568
Payroll Taxes$23,785--$23,785
Pension Plan Contributions$7,072--$7,072
Insurance$6,265--$6,265
All Other Expenses$4,926--$4,926
Office Expenses$3,930--$3,930
Information Technology$3,733--$3,733
Travel$3,244--$3,244
Other Expenses$110$0$0$110
Total Functional Expenses$353,082$0$0$353,082
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the officers and directors for review.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers annually sign the conflict of interest policy and disclose any possible conflicts”

Form 990, Part VI, Section B, Line 15

“Salaries are set by the board after reviewing salaries of officers of similar organizations”

Form 990, Part VI, Section C, Line 19

“Documents available by request via email, fax or USPS”

Filing and Contact Details

Filer

Filer Name
Adonai Employment Inc
EIN
26-1548831
Phone
4144556257
Address
6767 W Greenfield Ave Suite 200, West Allis, WI 53214

Signing Officer

Name
Jeffrey Montoya
Title
Treasurer
Phone
4144556257
Signed
2023-06-08

Organization Details

Principal Officer
Deborah Posey Arrington
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0
Raw XML Appendix386 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.

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IRS990/TotalAssetsGrp/BOYAmt0199094
IRS990/TotalAssetsGrp/EOYAmt0264057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt069792
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt069792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0353253
IRS990/TotalReportableCompFromOrgAmt0140024
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353253
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03244
IRS990/TravelGrp/TotalAmt03244
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06767 W Greenfield Ave
IRS990/USAddress/AddressLine2Txt0Suite 200
IRS990/USAddress/CityNm0West Allis
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053214
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ReasonableCauseExplanation/ExplanationTxt0I am writing to request forgiveness for the late filing of our 2020 990 Form for Adonai Employment. We have filed a paper 990 each year since I became the bookkeeper/Treasurer in 2009. We were unaware of the change requiring electronic filing. I mailed our completed paper 990 for the year 2020 to the IRS on May 16, 2021. In October I received a notice that our tax forms were not received, so I completed the form sent to me and included another copy of the form and re-mailed. Unfortunately, eventually both copies of the 2020 900 form were returned to me again along with a notice that required electronic filing. I then attempted to e-file the return using TaxAct. Unfortunately, the software informed me that I am was only able to e-file the currently due tax year (2021). I tried to call the IRS several times and couldn't get through to customer support. Finally on May 11, 2021, I was able to get through and spoke with the employee #100-400-79-11. He confirmed at that time it was not possible to e-file a past year 990 and said that I could fax the form along with a letter explaining the circumstances. Unfortunately, this fax was returned to me in February 2023 informing me that the form must be filed electronically. During the pandemic it was hard to keep track of changes with office closings/working from home, etc. We were unable to e-file due to the mailing of the returns back and forth and not understanding why they were being returned. We are a small nonprofit organization that helps individuals with disabilities find jobs. Any fines/penalties will detract from our mission and reduce the number of individuals we are able to help. During 2021 we also experienced the death of our founder and president, Thomas Gautheir, which caused additional burdens on the organization to continue to fulfill our mission. We respectfully request that the penalties for the late return be waived. We are fortunate to now have the technology and knowledge to complete all future filing on time by e -file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04144556257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADONAI EMPLOYMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADON
ReturnHeader/Filer/EIN0261548831
ReturnHeader/Filer/PhoneNum04144556257
ReturnHeader/Filer/USAddress/AddressLine1Txt06767 W Greenfield Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm0West Allis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/ReturnTs02023-06-08T10:32:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,057
Liabilities
$69,792
Net assets
$194,265
Revenue
$353,253
Expenses
$353,082
Net income
$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$3.14$3.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.40$2.92$2.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$3.20$3.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$5.16$3.49$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.70$1.94$3.53$3.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$4.61$4.16$0.46