Civic Intelligence

James127Network Inc

990EZ • Fiscal year 2016 • EIN 27-2605006

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

181 E Industry CourtDeer Park, NY 11729

(516) 216-4080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$24,726

No earlier filing loaded for comparison.

Net Assets

$24,726

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$96,720

No earlier filing loaded for comparison.

Expenses

$98,876

No earlier filing loaded for comparison.

Net Income

-$2,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $24,726Liabilities 2016: $0Net Assets 2016: $24,7262016Assets 2017: $27,880Liabilities 2017: $0Net Assets 2017: $27,8802017Assets 2018: $23,782Liabilities 2018: $0Net Assets 2018: $23,7822018Assets 2019: $98,735Liabilities 2019: $0Net Assets 2019: $98,7352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$24,726
Liabilities$0
Net Assets$24,726

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $96,720Expenses 2016: $98,876Net Income 2016: -$2,1562016Revenue 2017: $193,262Expenses 2017: $190,108Net Income 2017: $3,1542017Revenue 2018: $151,130Expenses 2018: $155,228Net Income 2018: -$4,0982018Revenue 2019: $88,900Expenses 2019: $13,947Net Income 2019: $74,9532019Revenue 2020: $2,650Expenses 2020: $101,385Net Income 2020: -$98,7352020

Highlighted filing

2016

Revenue$96,720
Expenses$98,876
Net Income-$2,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$102,831
Mission and Program Overview

Mission

James127network is a non-profit organization whose primary purpose is to provide financial assistance to orphanages that support the food, clothing, shelter and transportation needs of disadvantaged children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE AND EDUCATION SUPPORT TO DISADVANTAGED CHILDREN.$0$98,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAI FUNGChairmanPT$0--
DAVID TANGExecutive DirectorPT$0--
VICTOR LEETreasurerPT$0--
GEORGE LIAOChief Executive OfficerPT$0--
MARGARET LUSecretaryPT$0--
LYDIA SUMAssistant TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$5,050$5,050-$5,050
Total Events$5,050$5,050$6,111$-1,061
Filing and Contact Details

Filer

Filer Name
James127network Inc
EIN
27-2605006
Phone
5162164080
Address
181 E INDUSTRY COURT, DEER PARK, NY 11729

Signing Officer

Name
Sai Fung
Title
Chairman
Phone
5162164080
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Herbert J Stalzer
Phone
6313218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: silver linings foundation. Affiliate address: 17 sheung hei street, unit 17b kowloon, hong kong. Purpose of payment: to provide assistance to care for orphans. Amount of payment: 92,256.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: camp comanche. Affiliate address: 335 w 51st street new york, ny 10019. Purpose of payment: to provide transportation support for at risk kids camp. Amount of payment: 6,500. Total included on form 990-ez, line 10: 98,756.

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

Description: bank service charges. Amount: 120.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYDIA SUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JAMES127NETWORK IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO ORPHANAGES THAT SUPPORT THE FOOD, CLOTHING, SHELTER AND TRANSPORTATION NEEDS OF DISADVANTAGED CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SILVER LININGS FOUNDATION. AFFILIATE ADDRESS: 17 SHEUNG HEI STREET, UNIT 17B KOWLOON, HONG KONG. PURPOSE OF PAYMENT: TO PROVIDE ASSISTANCE TO CARE FOR ORPHANS. AMOUNT OF PAYMENT: 92,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CAMP COMANCHE. AFFILIATE ADDRESS: 335 W 51ST STREET NEW YORK, NY 10019. PURPOSE OF PAYMENT: TO PROVIDE TRANSPORTATION SUPPORT FOR AT RISK KIDS CAMP. AMOUNT OF PAYMENT: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 98,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAI FUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05162164080
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES127NETWORK INC
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ReturnHeader/Filer/EIN0272605006
ReturnHeader/Filer/PhoneNum05162164080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011739
ReturnHeader/PreparerPersonGrp/PhoneNum06313218000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT J STALZER
ReturnHeader/ReturnTs02017-05-15T16:23:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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