Civic Intelligence

Adoration Abode Inc.

990EZ • Fiscal year 2021 • EIN 27-2013766

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$215,759

Up $112,791 (+110%) from 2020

Net Assets

Up

$145,066

Up $112,098 (+340%) from 2020

Liabilities

Up

$70,693

Up $693 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$198,612

Up $126,590 (+176%) from 2020

Expenses

Up

$86,514

Up $46,295 (+115%) from 2020

Net Income

Up

$112,098

Up $80,295 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$215,759
Liabilities$70,693
Net Assets$145,066
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$198,612
Expenses$86,514
Net Income$112,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.2
Gross Receipts
$198,612
Mission and Program Overview

Mission

FOOD PANTRY AND SHELTER

Program Services

DescriptionGrantsExpenses
MENS TRANSITIONAL HOUSING-$40,657
FOOD PANTRY, REFRIGERATORS, FREEZERS-$25,953
Compensation and Service Providers
Top Officer Pay77th 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 Schmidt
Title
President
Phone
9203422032
Signed
2022-02-18
Discuss with paid preparer
No

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 other expenses Part I line 16

“Description AmountDepreciation from 4562 7,945Amortization from 4562 13OFFICE SUPPLIES 80BANK FEES 75TRAVEL 9,317SUPPLIES 442SOFTWARE 933”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P-BLM 70,000 0N/P BLM 1020 S 3RD 0 70,193SECURITY DEPOSIT 0 500”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GENE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09203422032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215759
IRS990EZ/GrossReceiptsAmt0198612
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt098448
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145066
IRS990EZ/OccupancyRentUtltsAndMaintAmt065638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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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/OtherExpensesTotalAmt018805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND SHELTER
IRS990EZ/PrintingPublicationsPostageAmt01185
IRS990EZ/ProgramServiceRevenueAmt039795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY, REFRIGERATORS, FREEZERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENS TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086514
IRS990EZ/TotalProgramServiceExpensesAmt066610
IRS990EZ/TotalRevenueAmt0198612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adorationabode.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162761
IRS990ScheduleA/SubstantialContributorsTotAmt092564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255325
IRS990ScheduleA/TotalSupportAmt0255325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,945Amortization from 4562 13OFFICE SUPPLIES 80BANK FEES 75TRAVEL 9,317SUPPLIES 442SOFTWARE 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearN/P-BLM 70,000 0N/P BLM 1020 S 3RD 0 70,193SECURITY DEPOSIT 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203422032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BERNDSEN EA
ReturnHeader/ReturnTs02022-04-15T22:13:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,759
Liabilities
$70,693
Net assets
$145,066
Revenue
$198,612
Expenses
$86,514
Net income
$112,098
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