Civic Intelligence

Adoration Abode Inc.

990EZ • Fiscal year 2020 • EIN 27-2013766

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization Profilewww.adorationabode.com
303 E Haven DrWatertown, WI 53094

(920) 342-2032

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

86th percentile

44%

Higher net margin than 86% 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

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 / Assets91st percentile

Assets

Up

$102,968

Up $99,006 (+2499%) from 2011

Net Assets

Up

$32,968

Up $46,684 (+340%) from 2011

Liabilities

Up

$70,000

Up $52,322 (+296%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$72,022

Up $48,511 (+206%) from 2011

Expenses

Up

$40,219

Up $14,573 (+57%) from 2011

Net Income

Up

$31,803

Up $33,938 (+1590%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $3,962Liabilities 2011: $17,678Net Assets 2011: -$13,7162011Assets 2020: $102,968Liabilities 2020: $70,000Net Assets 2020: $32,9682020Assets 2021: $215,759Liabilities 2021: $70,693Net Assets 2021: $145,0662021Assets 2022: $199,600Liabilities 2022: $68,071Net Assets 2022: $131,5292022Assets 2023: $204,233Liabilities 2023: $65,052Net Assets 2023: $139,1812023Assets 2024: $203,086Liabilities 2024: $61,901Net Assets 2024: $141,1852024

Highlighted filing

2020

Assets$102,968
Liabilities$70,000
Net Assets$32,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $23,511Expenses 2011: $25,646Net Income 2011: -$2,1352011Revenue 2020: $72,022Expenses 2020: $40,219Net Income 2020: $31,8032020Revenue 2021: $198,612Expenses 2021: $86,514Net Income 2021: $112,0982021Revenue 2022: $88,855Expenses 2022: $102,392Net Income 2022: -$13,5372022Revenue 2023: $108,440Expenses 2023: $100,788Net Income 2023: $7,6522023Revenue 2024: $130,489Expenses 2024: $128,485Net Income 2024: $2,0042024

Highlighted filing

2020

Revenue$72,022
Expenses$40,219
Net Income$31,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$72,022
Mission and Program Overview

Mission

FOOD PANTRY AND SHELTER

Program Services

DescriptionGrantsExpenses
FOOD PANTRY, REFRIGERATORS, FREEZERS, AND MENS SHELTER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE SCHMIDTPresidentPT$0--
DAVE MADENBERGVice PresidentPT$0--
ANNE SCHMIDTSecretaryPT$0--
HEIDI MADENBERGTreasurer-$0--
DOUG MCCONNOHIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adoration Abode Inc
EIN
27-2013766
Address
303 E HAVEN DR, Watertown, WI 53094

Signing Officer

Name
Gene R Schmidt
Title
President
Phone
9203422032
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Djc Tax & Accounting LLC
Address
1031 S MAIN ST, Jefferson, WI 53549
Preparer
James Berndsen Ea
Phone
9206746330
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P-BLM 0 70,000”

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/PersonNm0GENE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09203422032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 E HAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102968
IRS990EZ/GrossReceiptsAmt072022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt098448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032968
IRS990EZ/OccupancyRentUtltsAndMaintAmt040219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MADENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI MADENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG MCCONNOHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY, REFRIGERATORS, FREEZERS, AND MENS SHELTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adorationabode.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098570
IRS990ScheduleA/TotalSupportAmt098570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearN/P-BLM 0 70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE R SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203422032
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADORATION ABODE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOR
ReturnHeader/Filer/EIN0272013766
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E HAVEN DR
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842037578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJC TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053549
ReturnHeader/PreparerPersonGrp/PhoneNum09206746330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BERNDSEN EA
ReturnHeader/ReturnTs02021-02-23T12:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
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
$102,968
Liabilities
$70,000
Net assets
$32,968
Revenue
$72,022
Expenses
$40,219
Net income
$31,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.62$1.41$1.30$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.39$1.08$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.68$1.32$0.89$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.45$1.99$0.87$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.72$0.40$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.18$0.14$0.24$0.26$0.02