Civic Intelligence

Adoration Abode Inc.

990EZ • Fiscal year 2023 • EIN 27-2013766

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$204,233

Up $4,633 (+2.3%) from 2022

Net Assets

Up

$139,181

Up $7,652 (+5.8%) from 2022

Liabilities

Down

$65,052

Down $3,019 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$108,440

Up $19,585 (+22%) from 2022

Expenses

Down

$100,788

Down $1,604 (-1.6%) from 2022

Net Income

Up

$7,652

Up $21,189 (+157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$204,233
Liabilities$65,052
Net Assets$139,181
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$108,440
Expenses$100,788
Net Income$7,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$108,440
Mission and Program Overview

Mission

FOOD PANTRY AND SHELTER

Program Services

DescriptionGrantsExpenses
MENS TRANSITIONAL HOUSING-$43,697
FOOD PANTRY, REFRIGERATORS, FREEZERS-$24,934
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE SCHMIDTPresidentPT$0--
JEFF BARTLETTBoard Member-$0--
ANNE SCHMIDTSecretarytreasurerPT$0--
RUSS KRUEGERBoard Member-$0--
DOUG MCCONNOHIEVice President-$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
2024-05-07
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 other expenses Part I line 16

“Description AmountDepreciation from 4562 6,238Amortization from 4562 17OFFICE SUPPLIES 1,087BANK FEES 88TRAVEL 12,942CLC SUPPLIES 351SOFTWARE 810FUNDRAISING FEES 4,688INSURANCE 3,365LICENSES AND PERMITS 5ADVERTISING 276”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOAN TO OFFICER 10 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P BLM 1020 S 3RD 67,571 64,552SECURITY DEPOSIT 500 500”

Raw XML Appendix157 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 E HAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204233
IRS990EZ/GrossReceiptsAmt0108440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198171
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139181
IRS990EZ/OccupancyRentUtltsAndMaintAmt066441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/PersonNm1JEFF BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG MCCONNOHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND SHELTER
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramServiceRevenueAmt037052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY, REFRIGERATORS, FREEZERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENS TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100788
IRS990EZ/TotalProgramServiceExpensesAmt068631
IRS990EZ/TotalRevenueAmt0108440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adorationabode.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362447
IRS990ScheduleA/TotalSupportAmt0362447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,238Amortization from 4562 17OFFICE SUPPLIES 1,087BANK FEES 88TRAVEL 12,942CLC SUPPLIES 351SOFTWARE 810FUNDRAISING FEES 4,688INSURANCE 3,365LICENSES AND PERMITS 5ADVERTISING 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN TO OFFICER 10 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearN/P BLM 1020 S 3RD 67,571 64,552SECURITY DEPOSIT 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203422032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BERNDSEN EA
ReturnHeader/ReturnTs02024-05-15T16:47:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,233
Liabilities
$65,052
Net assets
$139,181
Revenue
$108,440
Expenses
$100,788
Net income
$7,652
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