Civic Intelligence

James127Network Inc

990EZ • Fiscal year 2017 • EIN 27-2605006

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$27,880

Up $3,154 (+13%) from 2016

Net Assets

Up

$27,880

Up $3,154 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$193,262

Up $96,542 (+100%) from 2016

Expenses

Up

$190,108

Up $91,232 (+92%) from 2016

Net Income

Up

$3,154

Up $5,310 (+246%) from 2016

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

2017

Assets$27,880
Liabilities$0
Net Assets$27,880

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

2017

Revenue$193,262
Expenses$190,108
Net Income$3,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$198,402
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
SILVER LININGS - TO PROVIDE FINANCIAL ASSISTANCE AND EDUCATIONAL SUPPORT TO DISADVANTAGED CHILDREN.$0$183,948
SEED OF HOPE - TO PROVIDE FINANCIAL ASSISTANCE AND EDUCATIONAL SUPPORT TO DISADVANTAGED CHILDREN.$0$5,000
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$5,145$5,145-$5,145
Total Events$5,145$5,145$5,140$5
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
2018-11-13
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 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: silver linings foundation. Grantee address: 17 sheung hei street, unit 17b kowloon, hong kong, hong kong. Grantee relationship: public charity. Property description: cash. Date of gift: 12/31/17. Amount given: 183,948.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: seed of hope foundation. Grantee address: 2464 massachusetts ave, ste 401 cambridge, ma 02140. Grantee relationship: public charity. Property description: cash. Date of gift: 12/31/17. Amount given: 5,000. Total included on form 990-ez, line 10: 188,948.

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

Description: bank service charges. Amount: 160. Description: filing fees. Amount: 25. Total to form 990-ez, line 16: 185.

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0VICTOR LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05162164080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027880
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0193248
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt05145
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0188948
IRS990EZ/GrossReceiptsAmt0198402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027880
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAI FUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA SUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SILVER LININGS - TO PROVIDE FINANCIAL ASSISTANCE AND EDUCATIONAL SUPPORT TO DISADVANTAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEED OF HOPE - TO PROVIDE FINANCIAL ASSISTANCE AND EDUCATIONAL SUPPORT TO DISADVANTAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05140
IRS990EZ/SpecialEventsNetIncomeLossAmt05
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190108
IRS990EZ/TotalProgramServiceExpensesAmt0188948
IRS990EZ/TotalRevenueAmt0193262
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAMES127NETWORK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0514703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514703
IRS990ScheduleA/TotalSupportAmt0514703
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SILVER LININGS FOUNDATION. GRANTEE ADDRESS: 17 SHEUNG HEI STREET, UNIT 17B KOWLOON, HONG KONG, HONG KONG. GRANTEE RELATIONSHIP: PUBLIC CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 183,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SEED OF HOPE FOUNDATION. GRANTEE ADDRESS: 2464 MASSACHUSETTS AVE, STE 401 CAMBRIDGE, MA 02140. GRANTEE RELATIONSHIP: PUBLIC CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 188,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 160. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAI FUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05162164080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES127NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0272605006
ReturnHeader/Filer/PhoneNum05162164080
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 E INDUSTRY COURT
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C93E3A64620E84FAB3AE9D1E3DEF67AC792E88E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B08429C8C56A618A2A0E02750025CC6C60272E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.129.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113425754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMBALVO STALZER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 SUNRISE HWY STE 100 BLG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011739
ReturnHeader/PreparerPersonGrp/PhoneNum06313218000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT J STALZER
ReturnHeader/ReturnTs02018-11-15T17:18:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings