Civic Intelligence

Adonai Resources

990EZ • Fiscal year 2016 • EIN 84-0996133

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.adonairesources.org
PO Box 4289Salem, OR 97302

(503) 990-6533

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,187

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,544

Up $2,569 (+37%) from 2015

Net Assets

Up

$8,435

Up $2,463 (+41%) from 2015

Liabilities

Up

$1,109

Up $106 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$45,253

Down $9,793 (-18%) from 2015

Expenses

Down

$42,790

Down $12,809 (-23%) from 2015

Net Income

Up

$2,463

Up $3,016 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10K$5.0K$0Assets 2011: $9,506Liabilities 2011: $02011Assets 2012: $8,131Liabilities 2012: $02012Assets 2013: $5,708Liabilities 2013: $6092013Assets 2014: $6,525Liabilities 2014: $02014Assets 2015: $6,975Liabilities 2015: $1,003Net Assets 2015: $5,9722015Assets 2016: $9,544Liabilities 2016: $1,109Net Assets 2016: $8,4352016Assets 2017: $4,601Liabilities 2017: $342Net Assets 2017: $4,2592017Assets 2018: $2,949Liabilities 2018: $277Net Assets 2018: $2,6722018

Highlighted filing

2016

Assets$9,544
Liabilities$1,109
Net Assets$8,435
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,761Expenses 2011: $57,929Net Income 2011: $3,8322011Revenue 2012: $61,483Expenses 2012: $62,858Net Income 2012: -$1,3752012Revenue 2013: $54,177Expenses 2013: $57,209Net Income 2013: -$3,0322013Revenue 2014: $57,271Expenses 2014: $56,210Net Income 2014: $1,0612014Revenue 2015: $55,046Expenses 2015: $55,599Net Income 2015: -$5532015Revenue 2016: $45,253Expenses 2016: $42,790Net Income 2016: $2,4632016Revenue 2017: $47,281Expenses 2017: $51,457Net Income 2017: -$4,1762017Revenue 2018: $44,305Expenses 2018: $45,892Net Income 2018: -$1,5872018

Highlighted filing

2016

Revenue$45,253
Expenses$42,790
Net Income$2,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$45,253
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
COUNSELING, TRAINING, TEACHING USING SCRIPTURE PRINCIPLES FOR LIFE.$42,790-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AREON POTTERPresidentPT$14,187-$14,187
Filing and Contact Details

Filer

Filer Name
Adonai Resources
EIN
84-0996133
Phone
5039906533
Address
PO BOX 4289, SALEM, OR 97302

Signing Officer

Name
Areon Potter
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Daniel C Porth
Phone
5033709617
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$24”

Other Expenses.1009

“Depreciation $594”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“FOOD BANK EXPENSES $8039”

Other Expenses.2

“CONTRIBUTIONS $3572”

Other Expenses.3

“INTERNET/CABLE $2064”

Other Expenses.4

“TELEPHONE $967”

Other Expenses.5

“COMPUTER EXPENSE $892”

Other Expenses.6

“SOFTWARE $612”

Other Expenses.7

“OFFICE EXPENSES $418”

Other Expenses.8

“BANK CHARGES $277”

Other Expenses.10

“DUES $150”

Other Expenses.11

“WEBSITE DOMAIN $147”

Other Assets.1002

“Furniture and Fixtures - Beginning $3571 Furniture and Fixtures - Ending $2977”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1003 Accounts Payable and Accrued Expenses - Ending $1109”

Raw XML Appendix168 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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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BANK EXPENSES $8039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET/CABLE $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $277
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $3571 Furniture and Fixtures - Ending $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1003 Accounts Payable and Accrued Expenses - Ending $1109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AREON POTTER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADONAI RESOURCES
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ReturnHeader/Filer/EIN0840996133
ReturnHeader/Filer/PhoneNum05039906533
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porth & Unrein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Promontory Pl SE / PO 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C PORTH
ReturnHeader/ReturnTs02017-05-12T15:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,544
Liabilities
$1,109
Net assets
$8,435
Revenue
$45,253
Expenses
$42,790
Net income
$2,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.67$44.3$45.9$1.59
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.34$4.26$47.3$51.5$4.18
2016Detailed filing. Detailed filing data is available for this year.$9.54$1.11$8.44$45.3$42.8$2.46
2015Detailed filing. Detailed filing data is available for this year.$6.98$1.00$5.97$55.0$55.6$0.55
2014Summary only. Only limited summary data is available for this year.$6.53$0.00$57.3$56.2$1.06
2013Summary only. Only limited summary data is available for this year.$5.71$0.61$54.2$57.2$3.03
2012Summary only. Only limited summary data is available for this year.$8.13$0.00$61.5$62.9$1.38
2011Summary only. Only limited summary data is available for this year.$9.51$0.00$61.8$57.9$3.83