Civic Intelligence

J Gospel Net Inc

990 • Fiscal year 2017 • EIN 20-4993106

May 01, 2016 to Apr 30, 2017 • Filed on Mar 07, 2018

Organization ProfileJGOSPELNET.NET
22 Howard Street Basement CNew York, NY 10013

(646) 896-1968

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,425

Down $6,783 (-127%) from 2016

Net Assets

Down

-$27,323

Down $19,353 (-243%) from 2016

Liabilities

Up

$25,898

Up $12,570 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$295,956

Up $79,109 (+36%) from 2016

Expenses

Up

$315,309

Up $84,513 (+37%) from 2016

Net Income

Down

-$19,353

Down $5,404 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets-$1,425
Liabilities$25,898
Net Assets-$27,323
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$295,956
Expenses$315,309
Net Income-$19,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$295,956
Mission and Program Overview

Mission

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. It ministers to the needs of the youths and connects believers and nonbelivers around the world to build each other up in the faith.

To use a web based approach to share Christian faith with youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777$1,005▼ $772
Cash and Non-Interest-Bearing Accounts$3,581$-2,430▼ $6,011
Rtn Earn Endowment Incm Other Fnds$-7,970$-27,323▼ $19,353
Total Assets$5,358$-1,425▼ $6,783
Liabilities
Other Liabilities$1,328$13,898▲ $12,570
Unsecured Notes Loans Payable$12,000$12,000→ $0
Total Liabilities$13,328$25,898▲ $12,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,970$-27,323▼ $19,353
Total Liabilities and Net Assets / Fund Balance$5,358$-1,425▼ $6,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$19,701$20,705
Other Land Buildings-$3,414$3,414
Leasehold Improvements$1$299$300
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Roycos HomdirectorFT$3,893$32,440$36,333

Board Members and Trustees

NameTitle
Mr Cheng-Chih Leedirector
Mr Ho Hei Andy Makdirector
Mr Ted Yangdirector
Mr Tin Lamdirector
Mr Wun Mon Engdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,674
Program Service Revenue
$102,400
Investment Income
$0
Other Revenue
$2,882
All Other Contributions
$178,304
Change in Net Assets
$-19,353

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,750Fair Market Value (FMV)
Other Non Cash Contri Table1$3,747Fair Market Value (FMV)
Total Noncash Contributions3$68,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,848
Other Expenses$120,261
Total Fundraising Expense$2,674
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,608$35,536-$142,144
Occupancy$45,000$15,000-$60,000
Other Employee Benefits$24,330$8,110-$32,440
Fees for Services Other$17,475$5,825-$23,300
Payroll Taxes$11,528$3,843-$15,371
Office Expenses$9,908$3,302-$13,210
Information Technology$3,763$1,254-$5,017
Fees for Services Accounting-$4,750-$4,750
Advertising$3,170$1,057-$4,227
Insurance$3,089$1,030-$4,119
Current Officers, Directors, Trustees, and Key Employees$2,920$973-$3,893
Travel$1,625$542-$2,167
Grants to Domestic Individuals$1,200--$1,200
Depreciation Depletion$579$193-$772
Other Expenses-$25$2,674$25
Total Functional Expenses$231,195$81,440$2,674$315,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinnver$12,370$12,370$810$11,560
Total Events$12,370$12,370$2,674$9,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
mastercard payable$7,524
Federal income taxes$5,127
payroll tax payable$1,247
net payroll payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Roycos Hom
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
9

Preparer

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

Additional Explanations

Form 990, Part III, Section A, Line 1A

“32440 was housing allowance”

Form 990, Part IX, Line 11G

“23300 was for payment to independent contractors”

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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/Total509Grp/CurrentTaxYearAmt0295636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259430
IRS990ScheduleA/Total509Grp/TotalAmt01162784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163214
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/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020705
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Payroll
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2mastercard payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3net payroll payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005
IRS990ScheduleD/TotalLiabilityAmt013898
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinnver
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0wedding gift
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0server
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1accounting fee
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03747
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14750
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt032440 was housing allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123300 was for payment to independent contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05358
IRS990/TotalAssetsEOYAmt0-1425
IRS990/TotalAssetsGrp/BOYAmt05358
IRS990/TotalAssetsGrp/EOYAmt0-1425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190674
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315309
IRS990/TotalGrossUBIAmt0320
IRS990/TotalLiabilitiesBOYAmt013328
IRS990/TotalLiabilitiesEOYAmt025898
IRS990/TotalLiabilitiesGrp/BOYAmt013328
IRS990/TotalLiabilitiesGrp/EOYAmt025898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27323
IRS990/TotalOtherCompensationAmt032440
IRS990/TotalProgramServiceExpensesAmt0231195
IRS990/TotalProgramServiceRevenueAmt0102400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,425
Liabilities
$25,898
Net assets
-$27,323
Revenue
$295,956
Expenses
$315,309
Net income
-$19,353
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