Civic Intelligence

Adonai Media Network Ministry Incorporated

EIN 47-1852606 • 501(c)3 • Port Jervis, NY

Pub. 78 EligibleNTEE X20

Profile

Not for profit religious electronic media

3 Grant StreetPort Jervis, NY 12771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-35%

Faster asset growth than 21% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,245

Down $11,555 (-35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,245

Down $11,555 (-35%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$124,715

Up $9,136 (+7.9%) from 2021

Expenses

Up

$104,222

Up $20,691 (+25%) from 2021

Net Income

Down

$20,493

Down $11,555 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $2,404Net Assets 2015: $2,4042015Assets 2016: $375Net Assets 2016: $3752016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $507Liabilities 2019: $02019Assets 2020: $752Net Assets 2020: $7522020Assets 2021: $32,800Net Assets 2021: $32,8002021Assets 2022: $21,245Net Assets 2022: $21,2452022

Highlighted filing

2022

Assets$21,245
Liabilities-
Net Assets$21,245
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $19,225Expenses 2015: $19,206Net Income 2015: $192015Revenue 2016: $20,640Expenses 2016: $22,669Net Income 2016: -$2,0292016Revenue 2017: $11,692Expenses 2017: $12,949Net Income 2017: -$1,2572017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $14,650Expenses 2019: $14,468Net Income 2019: $1822019Revenue 2020: $27,384Expenses 2020: $26,632Net Income 2020: $7522020Revenue 2021: $115,579Expenses 2021: $83,531Net Income 2021: $32,0482021Revenue 2022: $124,715Expenses 2022: $104,222Net Income 2022: $20,4932022

Highlighted filing

2022

Revenue$124,715
Expenses$104,222
Net Income$20,493
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,245
Liabilities
-
Net assets
$21,245
Revenue
$124,715
Expenses
$104,222
Net income
$20,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.25$1.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.16$0.84$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.27$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$152,795
Mission and Program Overview

Mission

Not for profit religious electronic media

Program Services

DescriptionGrantsExpenses
SPREADING THE GOSPEL TO THE WORLD ACCORDING TO THELAWS OF GOD--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY AYENSUPresidentPT$10,000-$10,000
ELSIE OSALE KWAPONGVice PresidentPT$8,000-$8,000
FRANKLIN KYEISecretaryPT$8,000-$8,000
YAW KISSI ADUTreasurerPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Adonai Media Network Ministry Incorporated
EIN
47-1852606
In Care Of
% HENRY AYENSU
Address
3 GRANT STREET, Port Jervis, NY 12771

Signing Officer

Name
Henry Ayensu
Title
President
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
Jj Bookkeeping Accounting Service Inc
Address
3870 WHITE PLAINS ROAD BRONX NY 104, BRONX, NY 10467
Preparer
Jasper G Bell
Phone
3479473947
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,874”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 13,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,338”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,419”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HENRY AYENSU
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELSIE OSALE KWAPONG
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANKLIN KYEI
CompensationExplanation/CompensationExplanationGrp/PersonNm3YAW KISSI ADU
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OVER SEE CHURCH OPERATIONS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1SUPERVISED DAILY ACTIVITYS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2CHURCH ADMINISTRATOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3FINANCIAL ADMINISTRATOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt046000
IRS990EZ/BooksInCareOfDetail/PersonNm0BUSINESS ACCOUNTING ENTERPRISE
IRS990EZ/BooksInCareOfDetail/PhoneNum03479473947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03870 WHITE PLAINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042208
IRS990EZ/CostOfGoodsSoldAmt024531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021245
IRS990EZ/FundraisingGrossIncomeAmt012550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040816
IRS990EZ/GrossReceiptsAmt0152795
IRS990EZ/GrossSalesOfInventoryAmt065347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021245
IRS990EZ/OccupancyRentUtltsAndMaintAmt08645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY AYENSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELSIE OSALE KWAPONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN KYEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YAW KISSI ADU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT RELIGIOUS ELECTRONIC MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOSPEL TO THE WORLD ACCORDING TO THELAWS OF GOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03549
IRS990EZ/SpecialEventsNetIncomeLossAmt09001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104222
IRS990EZ/TotalRevenueAmt0124715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 4,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 13,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 6,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY AYENSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADONAI MEDIA NETWORK MINISTRY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ADON
ReturnHeader/Filer/EIN0471852606
ReturnHeader/Filer/InCareOfNm0% HENRY AYENSU
ReturnHeader/Filer/USAddress/AddressLine1Txt03 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874149037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ BOOKKEEPING ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03870 WHITE PLAINS ROAD BRONX NY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010467
ReturnHeader/PreparerPersonGrp/PhoneNum03479473947
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASPER G BELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T01:21:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYENSU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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