Civic Intelligence

J Gospel Net Inc

EIN 20-4993106 • 501(c)3 • New York, NY

Profile

To engage and connect youth to Christianity through internet and to use animation technology to sunday school program to churches and in-home parents.

22 Howard Street Basement CNew York, NY 10013

jgospelnet.net

Siviq Scores

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

Liabilities / Assets

99th percentile

10.78x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$12,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,973

Down $604 (-23%) from 2019

Liabilities

Up

$21,263

Up $2,338 (+12%) from 2019

Net Assets

Down

-$19,290

Down $2,942 (-18%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$194,603

Down $69,749 (-26%) from 2019

Expenses

Down

$197,545

Down $70,112 (-26%) from 2019

Net Income

Up

-$2,942

Up $363 (+11%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $24,241Liabilities 2010: $750Net Assets 2010: $23,4912010Assets 2011: $10,741Liabilities 2011: -$4,173Net Assets 2011: $14,9142011Assets 2012: $11,550Liabilities 2012: $682Net Assets 2012: $10,8682012Assets 2013: $12,598Liabilities 2013: $2,843Net Assets 2013: $9,7552013Assets 2014: $4,860Liabilities 2014: $2,607Net Assets 2014: $2,2532014Assets 2015: $7,943Liabilities 2015: $1,964Net Assets 2015: $5,9792015Assets 2016: $5,358Liabilities 2016: $13,328Net Assets 2016: -$7,9702016Assets 2017: -$1,425Liabilities 2017: $25,898Net Assets 2017: -$27,3232017Assets 2018: $4,882Liabilities 2018: $17,925Net Assets 2018: -$13,0432018Assets 2019: $2,577Liabilities 2019: $18,925Net Assets 2019: -$16,3482019Assets 2020: $1,973Liabilities 2020: $21,263Net Assets 2020: -$19,2902020

Highlighted filing

2020

Assets$1,973
Liabilities$21,263
Net Assets-$19,290
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $134,7272010Expenses 2011: $220,2712011Expenses 2012: $174,6612012Expenses 2013: $257,2762013Revenue 2014: $251,219Expenses 2014: $258,719Net Income 2014: -$7,5002014Revenue 2015: $195,092Expenses 2015: $191,366Net Income 2015: $3,7262015Revenue 2016: $216,847Expenses 2016: $230,796Net Income 2016: -$13,9492016Revenue 2017: $295,956Expenses 2017: $315,309Net Income 2017: -$19,3532017Revenue 2018: $290,997Expenses 2018: $276,716Net Income 2018: $14,2812018Revenue 2019: $264,352Expenses 2019: $267,657Net Income 2019: -$3,3052019Revenue 2020: $194,603Expenses 2020: $197,545Net Income 2020: -$2,9422020

Highlighted filing

2020

Revenue$194,603
Expenses$197,545
Net Income-$2,942
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973
Liabilities
$21,263
Net assets
-$19,290
Revenue
$194,603
Expenses
$197,545
Net income
-$2,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$1.95$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$2.64$2.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$2.91$2.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.27$2.96$3.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$2.17$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.95$1.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.51$2.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.15$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 9, 2022
Return Version
2019v5.1
Gross Receipts
$194,603
Mission and Program Overview

Mission

To Share Christian Faith With Youth through internet

JGospel. is a Christ-centered non-profit Christian web ministry. The organization is dedicated to advancing the Lords Kingdom via the internet. IGospel is a virtual place of evangelism,outreach and teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203$1,328▲ $1,125
Cash and Non-Interest-Bearing Accounts$2,374$645▼ $1,729
Rtn Earn Endowment Incm Other Fnds$-16,348$-19,290▼ $2,942
Total Assets$2,577$1,973▼ $604
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Other Liabilities-$4,000-
Accounts Payable and Accrued Expenses$3,925$2,263▼ $1,662
Total Liabilities$18,925$21,263▲ $2,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,348$-19,290▼ $2,942
Total Liabilities and Net Assets / Fund Balance$2,577$1,973▼ $604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$11,225$12,464
Other Land Buildings$89$9,751$9,840
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Roycos HomdirectorFT$1,460$11,040$12,500

Board Members and Trustees

NameTitle
Mr Alan Ching-Chung Siudirector
Mr Ho Hei Andy Makdirector
Mr Ted Yangdirector
Mr Tin Lamdirector
Mr Wun Mon Engdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,110
Program Service Revenue
$36,483
Investment Income
$0
Other Revenue
$2,010
All Other Contributions
$138,810
Change in Net Assets
$-2,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$84,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,500Fair Market Value (FMV)
Total Noncash Contributions$87,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,223
Salaries, Compensation, and Employee Benefits$89,322
Total Fundraising Expense$1,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,000$21,000-$84,000
Other Salaries and Wages$53,044$17,681-$70,725
Other Employee Benefits$8,280$2,760-$11,040
Fees for Services Other$6,330$2,110-$8,439
Office Expenses$4,857$1,619-$6,476
Payroll Taxes$4,573$1,524-$6,097
Fees for Services Accounting-$3,500-$3,500
Information Technology$1,478$493-$1,971
Current Officers, Directors, Trustees, and Key Employees$1,095$365-$1,460
Other Expenses--$1,392$1,392
Advertising$900$300-$1,200
Insurance$771$257-$1,028
Depreciation Depletion$130$44-$174
Travel$30$10-$40
Interest-$3-$3
Total Functional Expenses$144,488$51,666$1,392$197,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner$17,300$17,300-$17,300
Total Events$17,300$17,300$1,392$15,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,000
Eidl Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1F

“11040 was housing allowance.”

Filing and Contact Details

Filer

Filer Name
J Gospel Net Inc
EIN
20-4993106
Phone
6468961968
Address
22 Howard Street Basement C, New York, NY 10013

Signing Officer

Name
Rev Roycos Hom
Title
Director
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Roycos Hom
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
4

Preparer

Firm
Pau Chew and Co CPA LLP
Address
42 Mott Street Floor 4, New Yor, NY 10013-5042
Preparer
PauChew Co CPA LLP
Phone
2126258050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“8439.35 was payment to independent contractors.”

Raw XML AppendixShowing 400 of 430 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01207747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161839
IRS990ScheduleA/Total509Grp/TotalAmt01207747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207747
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinner
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt084000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08439.35 was payment to independent contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111040 was housing allowance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 1F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01973
IRS990/TotalAssetsGrp/BOYAmt02577
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144488
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt018925
IRS990/TotalLiabilitiesGrp/EOYAmt021263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19290
IRS990/TotalOtherCompensationAmt011040
IRS990/TotalProgramServiceExpensesAmt0144488
IRS990/TotalProgramServiceRevenueAmt036483
IRS990/TotalReportableCompFromOrgAmt01460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194603
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01973
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 Howard Street Basement C
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013

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