Civic Intelligence

Tibet House Us Inc

990 • Fiscal year 2013 • EIN 13-3438221

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TIBETHOUSE.ORG

View Organization Page

22 West 15th StreetNew York, NY 10011

(212) 807-0563

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$5,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,042,196

Up $60,430 (+1.0%) from 2012

Net Assets

Up

$5,865,338

Up $64,263 (+1.1%) from 2012

Liabilities

Down

$176,858

Down $3,833 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

$2,096,057

No earlier filing loaded for comparison.

Expenses

Down

$2,066,109

Down $392,429 (-16%) from 2012

Net Income

$29,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,336,019Liabilities 2010: $245,679Net Assets 2010: $6,090,3402010Assets 2011: $6,226,757Liabilities 2011: $183,117Net Assets 2011: $6,043,6402011Assets 2012: $5,981,766Liabilities 2012: $180,691Net Assets 2012: $5,801,0752012Assets 2013: $6,042,196Liabilities 2013: $176,858Net Assets 2013: $5,865,3382013Assets 2014: $6,744,785Liabilities 2014: $198,675Net Assets 2014: $6,546,1102014Assets 2015: $6,783,039Liabilities 2015: $145,344Net Assets 2015: $6,637,6952015Assets 2016: $6,644,938Liabilities 2016: $205,159Net Assets 2016: $6,439,7792016Assets 2017: $6,869,260Liabilities 2017: $234,861Net Assets 2017: $6,634,3992017Assets 2018: $6,566,373Liabilities 2018: $214,369Net Assets 2018: $6,352,0042018Assets 2019: $6,651,485Liabilities 2019: $368,316Net Assets 2019: $6,283,1692019Assets 2020: $7,583,327Liabilities 2020: $978,471Net Assets 2020: $6,604,8562020Assets 2021: $7,378,902Liabilities 2021: $1,004,542Net Assets 2021: $6,374,3602021Assets 2022: $7,554,389Liabilities 2022: $1,015,363Net Assets 2022: $6,539,0262022Assets 2023: $6,701,605Liabilities 2023: $472,758Net Assets 2023: $6,228,8472023Assets 2024: $7,148,914Liabilities 2024: $1,017,880Net Assets 2024: $6,131,0342024

Highlighted filing

2013

Assets$6,042,196
Liabilities$176,858
Net Assets$5,865,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,309,6042010Expenses 2011: $2,846,5442011Expenses 2012: $2,458,5382012Revenue 2013: $2,096,057Expenses 2013: $2,066,109Net Income 2013: $29,9482013Revenue 2014: $3,079,770Expenses 2014: $2,382,567Net Income 2014: $697,2032014Revenue 2015: $2,614,813Expenses 2015: $2,468,054Net Income 2015: $146,7592015Revenue 2016: $2,305,460Expenses 2016: $2,534,820Net Income 2016: -$229,3602016Revenue 2017: $2,777,047Expenses 2017: $2,619,994Net Income 2017: $157,0532017Revenue 2018: $2,499,308Expenses 2018: $2,709,468Net Income 2018: -$210,1602018Revenue 2019: $3,272,743Expenses 2019: $3,395,947Net Income 2019: -$123,2042019Revenue 2020: $3,212,556Expenses 2020: $2,803,167Net Income 2020: $409,3892020Revenue 2021: $3,678,339Expenses 2021: $3,301,318Net Income 2021: $377,0212021Revenue 2022: $4,702,859Expenses 2022: $4,238,045Net Income 2022: $464,8142022Revenue 2023: $4,558,021Expenses 2023: $4,715,570Net Income 2023: -$157,5492023Revenue 2024: $4,875,268Expenses 2024: $5,170,983Net Income 2024: -$295,7152024

Highlighted filing

2013

Revenue$2,096,057
Expenses$2,066,109
Net Income$29,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,741,346
Mission and Program Overview

Mission

To promote awareness of tibet and tibetan political, social, economic and culture structure.

To promote awareness of tibet and tibetan political, social, economic and cultural structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,853,220$4,769,673▼ $83,547
Cash and Non-Interest-Bearing Accounts$222,743$480,549▲ $257,806
Investments in Publicly Traded Securities$268,318$357,814▲ $89,496
Accounts Receivable$189,264$168,032▼ $21,232
Inventories for Sale or Use$165,047$148,663▼ $16,384
Savings and Temporary Cash Investments$204,224$79,526▼ $124,698
Prepaid Expenses and Deferred Charges$78,950$37,939▼ $41,011
Total Assets$5,981,766$6,042,196▲ $60,430
Liabilities
Accounts Payable and Accrued Expenses$84,176$91,040▲ $6,864
Mortgage Notes Payable Secured by Investment Property$94,270$85,818▼ $8,452
Deferred Revenue$2,245--
Total Liabilities$180,691$176,858▼ $3,833
Net Assets / Fund Balance
Unrestricted Net Assets$5,801,075$5,865,338▲ $64,263
Total Net Assets Fund Balance$5,801,075$5,865,338▲ $64,263
Total Liabilities and Net Assets / Fund Balance$5,981,766$6,042,196▲ $60,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,493$1,355,461$5,578,954
Land$466,719-$466,719
Equipment$79,461$199,725$279,186
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beata TikosTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Robert ThurmanPresident
Philip GlassVice President
Adam M LindermanBoard Member
Alan AbramsonBoard Member
Alex Von BidderBoard Member
Fortuna ValentinoBoard Member
Kazuko T HillyerBoard Member
Laurence H SilvermanBoard Member
Michael MccormickBoard Member
Navin KumarBoard Member
Susan KesslerBoard Member
Uma K ThurmanBoard Member
Nena ThurmanManaging Director
Ludwig KutnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,859
Program Service Revenue
$553,552
Investment Income
$18,328
Other Revenue
$832,318
All Other Contributions
$530,414
Change in Net Assets
$29,948

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
Works of Art22$1,401,900Opinion of Experts
Total Noncash Contributions22$1,401,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,703
Total Revenue per Audited Statements
$2,378,760
Total Revenue per Form 990
$2,096,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,425
Salaries, Compensation, and Employee Benefits$826,140
Total Fundraising Expense$144,368
Grants and Similar Amounts Paid$89,544
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,122$24,055$37,549$690,726
Fees for Services Other$240,253$1,414$10,377$252,044
Other Expenses$153,820--$153,820
Office Expenses$71,355$63,043$16,427$150,825
Occupancy$132,877$3,163$4,939$140,979
Depreciation Depletion$98,586$6,276-$104,862
Advertising$85,495$367$17,349$103,211
Fees for Services Accounting-$82,226-$82,226
Other Employee Benefits$68,259$1,098$1,712$71,069
Payroll Taxes$56,999$916$1,430$59,345
Grants to Domestic Orgs$44,665--$44,665
Fees for Services Professional Fundraising--$36,000$36,000
Foreign Grants$35,000--$35,000
Insurance$29,905$1,976$3,085$34,966
All Other Expenses$30,439$594$1,429$32,462
Fees for Services Legal-$29,911-$29,911
Travel$9,722$578$14,071$24,371
Grants to Domestic Individuals$9,879--$9,879
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Interest$4,748--$4,748
Total Functional Expenses$1,706,124$215,617$144,368$2,066,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,314,497
Expenses per Audited Statements$2,066,109
Total Expenses per Form 990$2,066,109
Expenses Not Reported on Form 990$248,388
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5598093-501(c)(3)To Support Study in Tibeten Culture$21,500
20-8389978-501(c)(3)RE-GRANT OF $9,500 FROM INSTITUTE OF EAST-WEST MEDICIN DATED 11/23/07$9,500
--Town of ShandakenAnnual Contribution$5,000

International Summary

Offices
0
Employees
0
Spending
$35,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to Recipients Located in RegionTo Build Additional Wing of Monastery00$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$572,831
Fundraising Direct Expenses$274,282
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$375,097$375,097$86,165$288,932
Event 2$189,462$80,056$26,206$53,850
Total Events$682,237$572,831$274,282$298,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 VI, Section A, Line 2

“Robert thurman chairman family nena thurman board family uma thurman board family”

Form 990, Part VI, Section A, Line 6

“The organization has members but they do not have voting rights.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is emailed out to the board to review before filing.”

Form 990, Part VI, Section C, Line 18

“They are made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3438221
Phone
2128070563

Signing Officer

Name
Beata Tikos
Title
Treasurer
Phone
2128070563
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beata Tikos
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
58
Volunteers
85

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Massage therapists: program service expenses 33,953. Management and general expenses 200. Fundraising expenses 1,466. Total expenses 35,619. It: program service expenses 22,145. Management and general expenses 130. Fundraising expenses 956. Total expenses 23,231. Other: program service expenses 37,334. Management and general expenses 220. Fundraising expenses 1,613. Total expenses 39,167. Consultant: program service expenses 146,821. Management and general expenses 864. Fundraising expenses 6,342. Total expenses 154,027.”

FORM 990, PART XII, LINE 2C:

“This process did not change from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with sfas 116 tibet house inc. Elects not to report art collections or similar assets in its balance sheet or income statement.”

PART III, LINE 4:

“Our collections contain cultural artifacts and documents demonstrating aspects of tibetan culture, daily life, religion, history, environment, costume, architecture, language and so forth. The artifacts date from 12th through the 20th century. They are used to fulfill our mission of preserving and presenting tibetan culture as an educational asset for the public.”

PART X, LINE 2:

“Tibet house, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 248,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 248,388.”

Raw XML AppendixShowing 400 of 674 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0274282
IRS990/FundraisingGrossIncomeAmt0572831
IRS990/GainOrLossGrp/SecuritiesAmt010639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt022052
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051272
IRS990/GrossReceiptsAmt02741346
IRS990/GrossRentsGrp/RealAmt0745301
IRS990/GrossSalesOfInventoryAmt0113798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03085
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/ProgramServicesAmt029905
IRS990/InsuranceGrp/TotalAmt034966
IRS990/InterestGrp/ProgramServicesAmt04748
IRS990/InterestGrp/TotalAmt04748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148663
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357814
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04853220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04769673
IRS990/LandBldgEquipCostOrOtherBssAmt06324859
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040633
IRS990/LessRentalExpensesGrp/RealAmt0248388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052039
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AWARENESS OF TIBET AND TIBETAN POLITICAL, SOCIAL, ECONOMIC AND CULTURAL STRUCTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085818
IRS990/NetAssetsOrFundBalancesBOYAmt05801075
IRS990/NetAssetsOrFundBalancesEOYAmt05865338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298549
IRS990/NetIncomeOrLossGrp/ExclusionAmt031812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0496913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0496913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04939
IRS990/OccupancyGrp/ManagementAndGeneralAmt03163
IRS990/OccupancyGrp/ProgramServicesAmt0132877
IRS990/OccupancyGrp/TotalAmt0140979
IRS990/OfficeExpensesGrp/FundraisingAmt016427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063043
IRS990/OfficeExpensesGrp/ProgramServicesAmt071355
IRS990/OfficeExpensesGrp/TotalAmt0150825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071069
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0153820
IRS990/OtherExpensesGrp/TotalAmt0153820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05044
IRS990/OtherRevenueTotalAmt05044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0916
IRS990/PayrollTaxesGrp/ProgramServicesAmt056999
IRS990/PayrollTaxesGrp/TotalAmt059345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037939
IRS990/PrincipalOfficerNm0BEATA TIKOS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553552
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS- VARIOUS PUBLICATIONS ON TIBETAN SPIRITUAL IDEAS AND PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156336
IRS990/ProgSrvcAccomActy3Grp/Desc0TIBET HOUSE PROGRAMS VARIOUS IN HOUSE PROGRAMS TEACHING ABOUT THE DALAI LAMA, MEDITATION, YOGA, ZEN AND OTHER SPIRITUAL IDEAS AND PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TIBET HOUSE EXHIBITS- VARIOUS EXHIBITS DESIGNED TO SHOWCASE THE TIBET HOUSE 'REPATRIATION' COLLECTION OF ARTWORKS AND THE WORKS OF VARIOUS OTHER TIBETAN AND TIBET RELATED ARTISTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262414
IRS990/PYInvestmentIncomeAmt014228
IRS990/PYOtherExpensesAmt01226697
IRS990/PYOtherRevenueAmt0833927
IRS990/PYProgramServiceRevenueAmt0504849
IRS990/PYRevenuesLessExpensesAmt0-263820
IRS990/PYSalariesCompEmpBnftPaidAmt0930427
IRS990/PYTotalExpensesAmt02458538
IRS990/PYTotalProfFndrsngExpnsAmt039000
IRS990/PYTotalRevenueAmt02194718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0496913
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079526
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05239103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683686
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05044
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47120
IRS990ScheduleA/PublicSupportPY170Pct00.45790
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IRS990ScheduleA/SubstantialContributorsTotAmt0563029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05239103
IRS990ScheduleA/TotalSupportAmt09924024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0298549

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,042,196
Liabilities
$176,858
Net assets
$5,865,338
Revenue
$2,096,057
Expenses
$2,066,109
Net income
$29,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.02$6.13$4.88$5.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.47$6.23$4.56$4.72$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.02$6.54$4.70$4.24$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.00$6.37$3.68$3.30$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.98$6.60$3.21$2.80$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.37$6.28$3.27$3.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.21$6.35$2.50$2.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.23$6.63$2.78$2.62$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.21$6.44$2.31$2.53$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.15$6.64$2.61$2.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.20$6.55$3.08$2.38$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.18$5.87$2.10$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.18$5.80$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.18$6.04$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.25$6.09$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits