Civic Intelligence

Adonai Resources

990EZ • Fiscal year 2017 • EIN 84-0996133

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,880

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,601

Down $4,943 (-52%) from 2016

Net Assets

Down

$4,259

Down $4,176 (-50%) from 2016

Liabilities

Down

$342

Down $767 (-69%) from 2016

Revenue

Up

$47,281

Up $2,028 (+4.5%) from 2016

Expenses

Up

$51,457

Up $8,667 (+20%) from 2016

Net Income

Down

-$4,176

Down $6,639 (-270%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,601
Liabilities$342
Net Assets$4,259

Operations Trend

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

2017

Revenue$47,281
Expenses$51,457
Net Income-$4,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$47,281
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
COUNSELING, TRAINING, TEACHING USING SCRIPTURE PRINCIPLES FOR LIFE.$51,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AREON POTTERPresidentPT$11,880-$11,880
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
2018-05-17
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

$834

Other Expenses.1001

Advertising and Promotion $2999

Other Expenses.1005

Travel $879

Other Expenses.1009

Depreciation $374

Other Expenses.1012

Insurance $233

Other Expenses.2

FOOD BANK EXPENSES $7471

Other Expenses.3

CONTRIBUTIONS $3705

Other Expenses.4

INTERNET/CABLE $2567

Other Expenses.5

TELEPHONE $797

Other Expenses.6

OFFICE EXPENSES $574

Other Expenses.7

SOFTWARE $434

Other Expenses.8

BANK CHARGES $322

Other Expenses.9

TEACHING MATERIALS $168

Other Expenses.11

NETWORKING $150

Other Assets.1002

Furniture and Fixtures - Beginning $2977 Furniture and Fixtures - Ending $2603

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1109 Accounts Payable and Accrued Expenses - Ending $235

Total Liabilities.1

CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $107

Raw XML Appendix164 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/PersonNm0CAROL POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05039906533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06567
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011880
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherRevenueTotalAmt0834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt07928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING, TRAINING, TEACHING USING SCRIPTURE PRINCIPLES FOR LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022104
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051457
IRS990EZ/TotalProgramServiceExpensesAmt051566
IRS990EZ/TotalRevenueAmt047281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.adonairesources.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043170
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99820
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204148
IRS990ScheduleA/TotalSupportAmt0205180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD BANK EXPENSES $7471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/CABLE $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHING MATERIALS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NETWORKING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2977 Furniture and Fixtures - Ending $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1109 Accounts Payable and Accrued Expenses - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AREON POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADONAI RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0ADON
ReturnHeader/Filer/EIN0840996133
ReturnHeader/Filer/PhoneNum05039906533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4289
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
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/ReturnTs02018-05-17T09:47:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings