Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
The Dalai Lama Center for Ethics and Transformative Values
990 • Fiscal year 2018 • EIN 27-0819710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$6,390,772
Up $879,788 (+16%) from 2017
Net Assets
Up$6,390,370
Up $889,824 (+16%) from 2017
Liabilities
Down$402
Down $10,036 (-96%) from 2017
Revenue And Expenses
Revenue
Down$1,226,075
Down $2,390,231 (-66%) from 2017
Expenses
Down$227,981
Down $196,543 (-46%) from 2017
Net Income
Down$998,094
Down $2,193,688 (-69%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,226,075
Mission and Program Overview
Mission
The Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,671,512 | $6,018,530 | ▲ $1,347,018 |
| Cash and Non-Interest-Bearing Accounts | $839,472 | $372,242 | ▼ $467,230 |
| Total Assets | $5,510,984 | $6,390,772 | ▲ $879,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,438 | $402 | ▼ $10,036 |
| Total Liabilities | $10,438 | $402 | ▼ $10,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,062,489 | $5,758,435 | ▲ $1,695,946 |
| Temporarily Rstr Net Assets | $1,438,057 | $631,935 | ▼ $806,122 |
| Total Net Assets Fund Balance | $5,500,546 | $6,390,370 | ▲ $889,824 |
| Total Liabilities and Net Assets / Fund Balance | $5,510,984 | $6,390,772 | ▲ $879,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,318 | $3,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Javier Prieto | COO | FT | $110,000 | $110,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angela Alioto ESQ | Director |
| Don Morrison | Director |
| Samdhong Rinpoche | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,152,222
- Investment Income
- $73,853
- Other Revenue
- $0
- Change in Net Assets
- $998,094
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,139 |
| Other Expenses | $84,912 |
| Grants and Similar Amounts Paid | $23,930 |
| Total Fundraising Expense | $4,081 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Travel | $65,916 | $3,761 | - | $69,677 |
| Foreign Grants | $19,965 | - | - | $19,965 |
| Payroll Taxes | - | $9,139 | - | $9,139 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Grants to Domestic Orgs | $3,965 | - | - | $3,965 |
| Office Expenses | $1,181 | $2,029 | - | $3,210 |
| All Other Expenses | - | - | $2,765 | $2,765 |
| Information Technology | - | - | $1,316 | $1,316 |
| Fees for Services Other | - | $890 | - | $890 |
| Other Expenses | - | $306 | - | $306 |
| Total Functional Expenses | $91,027 | $132,873 | $4,081 | $227,981 |
International Activity
International Compliance
- 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
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
Governance Explanations
Form 990 governing body review Part VI line 11
“No review was or will be conducted.”
Governing documents etc available to public Part VI line 19
“No other documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- The Dalai Lama Center for Ethics
- EIN
- 27-0819710
- Address
- PO Box 21802, Mesa, AZ 85207
Signing Officer
- Name
- Javier Prieto
- Title
- COO
- Phone
- 5208228208
- Signed
- 2019-08-20
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2007
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
Preparer
- Firm
- Thompson Accounting Company PLLC
- Address
- 1643 N Alvernon Ste 104, Tucson, AZ 85712
- Preparer
- Viviane Thompson CPA
- Phone
- 5208228208
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990, Part I, Line 1 - Organization Mission or Significant ActivitiesThe Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education on the ethical and humane dimensions of life. As a collaborative and nonpartison think tank, the Center focuses on the development of interdisciplinary research and programs in varied fields of knowledge, from science and technology to education and international relations. Our programs emphasize responsibility and examine meaningfulness and moral purpose between individuals, organizations, and societies. The Center was founded to honor the vision of the Fourteenth Dalai Lama and his call for a holistic education that includes the development of human and global ethics. Form 990, Part III, Line 1 - Organization MissionThe Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education on the ethical and humane dimensions of life. As a collaborative and nonpartison think tank, the Center focuses on the development of interdisciplinary research and programs in varied fields of knowledge, from science and technology to education and international relations. Our programs emphasize responsibility and examine meaningfulness and moral purpose between individuals, organizations, and societies. The Center was founded to honor the vision of the Fourteenth Dalai Lama and his call for a holistic education that includes the development of human and global ethics. Form 990, Part VII - Compensation ExplanationJavier PietoResponsible for overall administration of the organization”
Raw XML Appendix342 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/ExplanationTxt | 2 | Form 990, Part I, Line 1 - Organization Mission or Significant ActivitiesThe Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education on the ethical and humane dimensions of life. As a collaborative and nonpartison think tank, the Center focuses on the development of interdisciplinary research and programs in varied fields of knowledge, from science and technology to education and international relations. Our programs emphasize responsibility and examine meaningfulness and moral purpose between individuals, organizations, and societies. The Center was founded to honor the vision of the Fourteenth Dalai Lama and his call for a holistic education that includes the development of human and global ethics. Form 990, Part III, Line 1 - Organization MissionThe Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education on the ethical and humane dimensions of life. As a collaborative and nonpartison think tank, the Center focuses on the development of interdisciplinary research and programs in varied fields of knowledge, from science and technology to education and international relations. Our programs emphasize responsibility and examine meaningfulness and moral purpose between individuals, organizations, and societies. The Center was founded to honor the vision of the Fourteenth Dalai Lama and his call for a holistic education that includes the development of human and global ethics. Form 990, Part VII - Compensation ExplanationJavier PietoResponsible for overall administration of the organization |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,390,772
- Liabilities
- $402
- Net assets
- $6,390,370
- Revenue
- $1,226,075
- Expenses
- $227,981
- Net income
- $998,094