Civic Intelligence

Kumbum Chamtse-Ling Inc.

990 • Fiscal year 2016 • EIN 20-5248653

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

PO Box 2563Bloomington, IN 47402

(812) 336-6807

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

66th percentile

12%

Higher net margin than 66% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$278,526

Up $42,116 (+18%) from 2015

Net Assets

Up

$278,526

Up $42,116 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$366,014

Up $125,938 (+52%) from 2015

Expenses

Up

$323,898

Up $129,045 (+66%) from 2015

Net Income

Down

$42,116

Down $3,107 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $84,248Liabilities 2011: $0Net Assets 2011: $84,2482011Assets 2012: $73,787Liabilities 2012: $0Net Assets 2012: $73,7872012Assets 2013: $66,071Liabilities 2013: $0Net Assets 2013: $66,0712013Assets 2014: $103,519Liabilities 2014: $0Net Assets 2014: $103,5192014Assets 2015: $236,410Liabilities 2015: $0Net Assets 2015: $236,4102015Assets 2016: $278,526Liabilities 2016: $0Net Assets 2016: $278,5262016Assets 2017: $378,721Liabilities 2017: $0Net Assets 2017: $378,7212017Assets 2018: $505,127Liabilities 2018: $5,129Net Assets 2018: $499,9982018Assets 2019: $676,914Liabilities 2019: $5,563Net Assets 2019: $671,3512019Assets 2020: $834,400Liabilities 2020: $1,585Net Assets 2020: $832,8152020Assets 2021: $973,683Liabilities 2021: $2,392Net Assets 2021: $971,2912021Assets 2022: $1,067,306Liabilities 2022: $2,998Net Assets 2022: $1,064,3082022Assets 2023: $1,374,392Liabilities 2023: $3,308Net Assets 2023: $1,371,0842023Assets 2024: $1,497,895Liabilities 2024: $3,942Net Assets 2024: $1,493,9532024

Highlighted filing

2016

Assets$278,526
Liabilities$0
Net Assets$278,526

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $172,361Expenses 2011: $212,757Net Income 2011: -$40,3962011Revenue 2012: $120,067Expenses 2012: $130,528Net Income 2012: -$10,4612012Revenue 2013: $89,838Expenses 2013: $97,554Net Income 2013: -$7,7162013Revenue 2014: $185,490Expenses 2014: $154,816Net Income 2014: $30,6742014Revenue 2015: $240,076Expenses 2015: $194,853Net Income 2015: $45,2232015Revenue 2016: $366,014Expenses 2016: $323,898Net Income 2016: $42,1162016Revenue 2017: $254,698Expenses 2017: $236,059Net Income 2017: $18,6392017Revenue 2018: $536,465Expenses 2018: $415,188Net Income 2018: $121,2772018Revenue 2019: $495,770Expenses 2019: $311,831Net Income 2019: $183,9392019Revenue 2020: $375,131Expenses 2020: $224,998Net Income 2020: $150,1332020Revenue 2021: $343,042Expenses 2021: $204,566Net Income 2021: $138,4762021Revenue 2022: $344,517Expenses 2022: $251,500Net Income 2022: $93,0172022Revenue 2023: $552,629Expenses 2023: $245,853Net Income 2023: $306,7762023Revenue 2024: $439,012Expenses 2024: $316,143Net Income 2024: $122,8692024

Highlighted filing

2016

Revenue$366,014
Expenses$323,898
Net Income$42,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$366,014
Mission and Program Overview

Mission

To provide the community with information and teachings of the tibetan culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,258$147,868▲ $10,610
Land, Buildings, and Equipment, Net$99,152$130,658▲ $31,506
Total Assets$236,410$278,526▲ $42,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,410$278,526▲ $42,116
Total Net Assets Fund Balance$236,410$278,526▲ $42,116
Total Liabilities and Net Assets / Fund Balance$236,410$278,526▲ $42,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,798$37,097-
Leasehold Improvements$44,860$3,765-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$152,646
Program Service Revenue
$126,963
Investment Income
$0
Other Revenue
$86,405
All Other Contributions
$152,646
Change in Net Assets
$42,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,942
Salaries, Compensation, and Employee Benefits$97,908
Grants and Similar Amounts Paid$69,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,800$12,000$0$80,800
Grants to Domestic Orgs$69,048--$69,048
All Other Expenses$64,792$1,060$0$65,852
Occupancy$0$22,673$0$22,673
Insurance$0$18,187$0$18,187
Payroll Taxes$14,542$2,566$0$17,108
Other Expenses$6,713$0$0$6,713
Conferences and Meetings$5,350$0$0$5,350
Depreciation Depletion$5,094$0$0$5,094
Travel$2,025$0$0$2,025
Advertising$252$0$0$252
Total Functional Expenses$267,412$56,486$0$323,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Kumbum Chamtse-ling Inc
EIN
20-5248653
Phone
8123366807
Address
PO BOX 2563, BLOOMINGTON, IN 47402

Signing Officer

Name
Dhondrup Tsering
Title
Director/manager
Phone
8123366807
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dhondrup Tsering
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
6

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Steven J Watler CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents are made available to the public upon request.

Pt VI, Line 11B

Form 990 is reviewed by cpa prior to filing.

Form 990, Part IX, Line 24E

FUEL 2926. 2926. 0. 0.

Form 990, Part IX, Line 24E

Fees & registrations 596. 596. 0. 0.

Form 990, Part IX, Line 24E

Repairs - auto 735. 735. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 952. 437. 515. 0.

Form 990, Part IX, Line 24E

Merchant fees 5092. 5092. 0. 0.

Form 990, Part IX, Line 24E

Property tax 545. 0. 545. 0.

Form 990, Part IX, Line 24E

Innkeepers tax 1129. 1129. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 1349. 1349. 0. 0.

Form 990, Part IX, Line 24E

Postage 1432. 1432. 0. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 2978. 2978. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1713. 1713. 0. 0.

Form 990, Part IX, Line 24E

Rental expense 15365. 15365. 0. 0.

Form 990, Part IX, Line 24E

Outside services 2675. 2675. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions 3356. 3356. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 4954. 4954. 0. 0.

Form 990, Part IX, Line 24E

FEES 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Special event expenses 14064. 14064. 0. 0.

Form 990, Part IX, Line 24E

Finance charges 5376. 5376. 0. 0.

Form 990, Part IX, Line 24E

Deposit item returned 265. 265. 0. 0.

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 952. 437. 515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 5092. 5092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INNKEEPERS TAX 1129. 1129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1349. 1349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1432. 1432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & REPRODUCTION 2978. 2978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1713. 1713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL EXPENSE 15365. 15365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES 2675. 2675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITABLE CONTRIBUTIONS 3356. 3356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX 4954. 4954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEES 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIAL EVENT EXPENSES 14064. 14064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FINANCE CHARGES 5376. 5376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEPOSIT ITEM RETURNED 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236410
IRS990/TotalAssetsEOYAmt0278526
IRS990/TotalAssetsGrp/BOYAmt0236410
IRS990/TotalAssetsGrp/EOYAmt0278526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152646
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278526
IRS990/TotalProgramServiceExpensesAmt0267412
IRS990/TotalProgramServiceRevenueAmt0126963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366014
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02025
IRS990/TravelGrp/TotalAmt02025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03655 SNODDY RD
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHONDRUP TSERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123366807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMBUM CHAMTSE-LING INC
ReturnHeader/Filer/BusinessNameControlTxt0KUMB
ReturnHeader/Filer/EIN0205248653
ReturnHeader/Filer/PhoneNum08123366807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2563
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.20.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watler Accounting CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brazil
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478342208
ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J WATLER CPA
ReturnHeader/ReturnTs02017-08-30T13:35:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.44$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.55$0.25$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.34$0.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.38$0.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.50$0.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.54$0.42$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.25$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.24$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.19$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.17$0.21$0.04