Civic Intelligence

Tibetan Charities Inc.

990EZ • Fiscal year 2011 • EIN 27-3286196

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

875 State Route 2812401
Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

643%

Faster asset growth than 97% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

271%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$372,292

Up $322,211 (+643%) from 2010

Net Assets

Up

$20,798

Up $20,786 (+173217%) from 2010

Liabilities

Up

$351,494

Up $301,425 (+602%) from 2010

Revenue

Up

$116,595

Up $85,157 (+271%) from 2010

Expenses

Up

$95,809

Up $64,383 (+205%) from 2010

Net Income

Up

$20,786

Up $20,774 (+173117%) from 2010

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 2010: $50,081Liabilities 2010: $50,069Net Assets 2010: $122010Assets 2011: $372,292Liabilities 2011: $351,494Net Assets 2011: $20,7982011Assets 2012: $723,504Liabilities 2012: $331,840Net Assets 2012: $391,6642012Assets 2013: $751,736Liabilities 2013: $330,077Net Assets 2013: $421,6592013Assets 2014: $733,620Liabilities 2014: $339,498Net Assets 2014: $394,1222014Assets 2015: $763,617Liabilities 2015: $345,697Net Assets 2015: $417,9202015Assets 2016: $425,264Liabilities 2016: $322,942Net Assets 2016: $102,3222016Assets 2017: $419,219Liabilities 2017: $293,428Net Assets 2017: $125,7912017Assets 2018: $435,216Liabilities 2018: $276,936Net Assets 2018: $158,2802018Assets 2019: $514,196Liabilities 2019: $219,995Net Assets 2019: $294,2012019Assets 2020: $1,002,389Liabilities 2020: $779,830Net Assets 2020: $222,5592020Assets 2021: $839,305Liabilities 2021: $771,694Net Assets 2021: $67,6112021Assets 2022: $878,494Liabilities 2022: $665,817Net Assets 2022: $212,6772022Assets 2023: $630,345Liabilities 2023: $398,983Net Assets 2023: $231,3622023Assets 2024: $358,860Liabilities 2024: $87,922Net Assets 2024: $270,9382024

Highlighted filing

2011

Assets$372,292
Liabilities$351,494
Net Assets$20,798

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $31,438Expenses 2010: $31,426Net Income 2010: $122010Revenue 2011: $116,595Expenses 2011: $95,809Net Income 2011: $20,7862011Expenses 2012: $266,5782012Revenue 2013: $308,894Expenses 2013: $278,899Net Income 2013: $29,9952013Revenue 2014: $401,467Expenses 2014: $429,004Net Income 2014: -$27,5372014Revenue 2015: $419,964Expenses 2015: $396,166Net Income 2015: $23,7982015Revenue 2016: $305,444Expenses 2016: $277,724Net Income 2016: $27,7202016Revenue 2017: $324,646Expenses 2017: $301,177Net Income 2017: $23,4692017Revenue 2018: $234,849Expenses 2018: $202,360Net Income 2018: $32,4892018Revenue 2019: $316,579Expenses 2019: $180,658Net Income 2019: $135,9212019Revenue 2020: $66,336Expenses 2020: $137,978Net Income 2020: -$71,6422020Revenue 2021: $111,792Expenses 2021: $266,740Net Income 2021: -$154,9482021Revenue 2022: $441,321Expenses 2022: $296,255Net Income 2022: $145,0662022Revenue 2023: $307,027Expenses 2023: $288,342Net Income 2023: $18,6852023Revenue 2024: $328,636Expenses 2024: $289,060Net Income 2024: $39,5762024

Highlighted filing

2011

Revenue$116,595
Expenses$95,809
Net Income$20,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A charitable endeavor dedicated to raising awareness about tibetan culture and the current flight of the tibetan people.

Filing and Contact Details

Filer

EIN
27-3286196
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08411
IRS990EZ/CashSavingsAndInvestments/EOY08868
IRS990EZ/ContributionsGiftsGrantsEtc041292
IRS990EZ/CostOfGoodsSold024266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020786
IRS990EZ/FeesAndOthPymtToIndContractors034180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory032940
IRS990EZ/GrossReceipts0140861
IRS990EZ/GrossSalesOfInventory057206
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY037074
IRS990EZ/LandAndBuildings/EOY0355424
IRS990EZ/LoansToFromOfficers0110302
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012
IRS990EZ/NetAssetsOrFundBalancesBOY012
IRS990EZ/NetAssetsOrFundBalances/EOY020798
IRS990EZ/NetAssetsOrFundBalancesEOY020798
IRS990EZ/OccupancyRentUtilitiesAndMaint015697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10875 STATE ROUTE 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN DRAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04596
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherExpensesTotal044252
IRS990EZ/OtherRevenueTotal042363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TIBETAN CULTURE AWARENESS
IRS990EZ/PrintingPublicationsPostage01680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TIBETAN CENTER IS A CHARITABLE ENDEVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050069
IRS990EZ/SumOfTotalLiabilities/EOY0351494
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10875 STATE ROUTE 28
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN DRAGO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453831774
IRS990EZ/TotalAssets/BOY050081
IRS990EZ/TotalAssets/EOY0372292
IRS990EZ/TotalExpenses095809
IRS990EZ/TotalProgramServiceExpenses096840
IRS990EZ/TotalRevenue0116595
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057633
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear057206
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012162
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total069368
IRS990ScheduleA/OtherIncome509/CurrentTaxYear042363
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09047
IRS990ScheduleA/OtherIncome509/Total051410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090127001
IRS990ScheduleA/Total509/CurrentTaxYear098498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028503
IRS990ScheduleA/Total509/Total0127001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0178411
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0110302
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEPHEN DRAGO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0110302
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING IMPROVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0110302
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT THRIFT STORE 42006 VENDOR COLLECTION CREDIT 357
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT AUTO EXPENSE 1630 CASH AWARDS AND GRANTS 2060 LICENSE AND DUES 1060 DEPR 7770 MERCHANT FEES 2729 BANK FEES 7528 SUPPLIES 7140 ADVERTISING 5209 INSURANCE 4540 PROP TAXES 4586
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 4596 8000
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 1652 1192 STEPHEN DRAGO LOAN 48417 110302 MORTGAGE PAYABLE 0 240000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273286196
ReturnHeader/Filer/Name/BusinessNameLine10TIBETAN CHARITIES INC
ReturnHeader/Filer/NameControl0TIBE
ReturnHeader/Filer/USAddress/AddressLine10875 STATE ROUTE 28
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0STEPHEN DRAGO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthew C Hall & CO CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 Stockade Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Rachael Weber CPA
ReturnHeader/Preparer/Phone08453382088
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:24:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.23$0.31$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.21$0.44$0.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.77$0.07$0.11$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.78$0.22$0.07$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$0.32$0.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$0.23$0.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.10$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.42$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$0.40$0.43$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.02$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits