Civic Intelligence

Tibetan Charities Inc.

990 • Fiscal year 2016 • EIN 27-3286196

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

875 State Route 28Kingston, NY 12401

(845) 383-1774

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.06x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-44%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$425,264

Down $338,353 (-44%) from 2015

Net Assets

Down

$102,322

Down $315,598 (-76%) from 2015

Liabilities

Down

$322,942

Down $22,755 (-6.6%) from 2015

Revenue

Down

$305,444

Down $114,520 (-27%) from 2015

Expenses

Down

$277,724

Down $118,442 (-30%) from 2015

Net Income

Up

$27,720

Up $3,922 (+16%) 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 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

2016

Assets$425,264
Liabilities$322,942
Net Assets$102,322

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

2016

Revenue$305,444
Expenses$277,724
Net Income$27,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$305,444
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,980$390,601▼ $315,379
Loans From Officers Directors$158,102$158,102→ $0
Inventories for Sale or Use$38,850--
Cash and Non-Interest-Bearing Accounts$15,567$34,663▲ $19,096
Intangible Assets$2,720--
Accounts Receivable$500--
Total Assets$763,617$425,264▼ $338,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,387$161,166▼ $9,221
Other Liabilities$17,208--
Accounts Payable and Accrued Expenses-$3,674-
Total Liabilities$345,697$322,942▼ $22,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$332,329--
Unrestricted Net Assets$85,591$102,322▲ $16,731
Total Net Assets Fund Balance$417,920$102,322▼ $315,598
Total Liabilities and Net Assets / Fund Balance$763,617$425,264▼ $338,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,599$54,916$393,515
Other Land Buildings$27,242$17,279$44,521
Land$24,000-$24,000
Equipment$760$390$1,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen DragoPresident
Donna WaltzTreasurer
Michael SilverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,423
Program Service Revenue
$16,574
Investment Income
$88
Other Revenue
$261,359
All Other Contributions
$27,423
Change in Net Assets
$27,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,069
Salaries, Compensation, and Employee Benefits$94,783
Grants and Similar Amounts Paid$5,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,588$1,697-$86,285
Occupancy$25,363$1,036-$26,399
All Other Expenses$25,603$544-$26,147
Depreciation Depletion$15,383$810-$16,193
Fees for Services Accounting-$10,757-$10,757
Insurance$9,953$426-$10,379
Payroll Taxes$8,318$180-$8,498
Travel$7,671--$7,671
Grants to Domestic Orgs$5,672--$5,672
Other Expenses$4,525--$4,525
Fees for Services Other$1,683$950-$2,633
Fees for Services Legal-$2,454-$2,454
Advertising$1,701--$1,701
Interest$933$49-$982
Office Expenses$23$252-$275
Foreign Grants$200--$200
Total Functional Expenses$258,569$19,155$0$277,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$158,102$158,102→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The 990 will be reviewed by the president and vice president of the board before being filed.

Form 990, Page 6, Part VI, Line 19

A copy of the 990 is available upon written request.

Filing and Contact Details

Filer

Filer Name
Tibetan Charities Inc
EIN
27-3286196
Phone
8453831774
Address
875 STATE ROUTE 28, KINGSTON, NY 12401

Signing Officer

Name
Stephen Drago
Title
President
Phone
8453831774
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Drago
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
10

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
Matthew H Vanderbeck
Phone
8453315030
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has evaluated any uncertain tax positions and determined uncertain tax positions, in any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal or state taxing authorities for years prior to the year ended december 31, 2014.

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03674
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHARITABLE ENDEAVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt01701
IRS990/AdvertisingGrp/TotalAmt01701
IRS990/AllOtherContributionsAmt027423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025603
IRS990/AllOtherExpensesGrp/TotalAmt026147
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN DRAGO
IRS990/BooksInCareOfDetail/PhoneNum08453831774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 STATE ROUTE 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015567
IRS990/CashNonInterestBearingGrp/EOYAmt034663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027423
IRS990/CYGrantsAndSimilarPaidAmt05872
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0177069
IRS990/CYOtherRevenueAmt0261359
IRS990/CYProgramServiceRevenueAmt016574
IRS990/CYRevenuesLessExpensesAmt027720
IRS990/CYSalariesCompEmpBnftPaidAmt094783
IRS990/CYTotalExpensesAmt0277724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015383
IRS990/DepreciationDepletionGrp/TotalAmt016193
IRS990/Desc0RAISING AWARENESS ABOUT TIBETAN CULTURE THROUGH TIBETAN BUDDHISM TEACHING, TIBETAN DANCE PERFORMANCES, NUMEROUS FILMS ON TIBET, TIBETAN YOGA CLASSES, AND TIBETAN PEACE MANDALA PRESENTATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010757
IRS990/FeesForServicesAccountingGrp/TotalAmt010757
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02454
IRS990/FeesForServicesLegalGrp/TotalAmt02454
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01683
IRS990/FeesForServicesOtherGrp/TotalAmt02633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0200
IRS990/ForeignGrantsGrp/TotalAmt0200
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305444
IRS990/GrossSalesOfInventoryAmt0256169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt09953
IRS990/InsuranceGrp/TotalAmt010379
IRS990/IntangibleAssetsGrp/BOYAmt02720
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt0933
IRS990/InterestGrp/TotalAmt0982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038850
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390601
IRS990/LandBldgEquipCostOrOtherBssAmt0463186
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0158102
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0158102
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHARITABLE ENDEAVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161166
IRS990/NetAssetsOrFundBalancesBOYAmt0417920
IRS990/NetAssetsOrFundBalancesEOYAmt0102322
IRS990/NetIncomeOrLossGrp/ExclusionAmt0256169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01036
IRS990/OccupancyGrp/ProgramServicesAmt025363
IRS990/OccupancyGrp/TotalAmt026399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVENTORY COGS
IRS990/OtherExpensesGrp/Desc1RETREAT CENTER EXPENSES:M
IRS990/OtherExpensesGrp/Desc2MERCHANT CC FEES
IRS990/OtherExpensesGrp/Desc3CONSIGNMENT COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt031023
IRS990/OtherExpensesGrp/ProgramServicesAmt130223
IRS990/OtherExpensesGrp/ProgramServicesAmt25707
IRS990/OtherExpensesGrp/ProgramServicesAmt34525
IRS990/OtherExpensesGrp/TotalAmt031023
IRS990/OtherExpensesGrp/TotalAmt130223
IRS990/OtherExpensesGrp/TotalAmt25707
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherLiabilitiesGrp/BOYAmt017208
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME:MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05190
IRS990/OtherRevenueTotalAmt05190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084588
IRS990/OtherSalariesAndWagesGrp/TotalAmt086285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180
IRS990/PayrollTaxesGrp/ProgramServicesAmt08318
IRS990/PayrollTaxesGrp/TotalAmt08498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN DRAGO
IRS990/PriorPeriodAdjustmentsAmt0-343318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT CENTER INCOME:MADELIN
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT CENTER INCOME:OTHER I
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2884
IRS990/ProgSrvcAccomActy2Grp/Desc0A CENTER THAT PRESERVES TIBETAN BUDDHISM THROUGH PRACTICE BY WESTERN DHARMA PRACTITIONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0320563
IRS990/PYOtherRevenueAmt050022
IRS990/PYProgramServiceRevenueAmt0154337
IRS990/PYRevenuesLessExpensesAmt023798
IRS990/PYSalariesCompEmpBnftPaidAmt075603
IRS990/PYTotalExpensesAmt0396166
IRS990/PYTotalRevenueAmt0419964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0383,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0256169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0565079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81550
IRS990ScheduleA/PublicSupportPY509Pct00.77750
IRS990ScheduleA/PublicSupportTotal509Amt01695591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568458
IRS990ScheduleA/Total509Grp/TotalAmt01695591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN TAX POSITIONS, IN ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0158102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN DRAGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0158102
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0332329
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763617
IRS990/TotalAssetsEOYAmt0425264
IRS990/TotalAssetsGrp/BOYAmt0763617
IRS990/TotalAssetsGrp/EOYAmt0425264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027423
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345697
IRS990/TotalLiabilitiesEOYAmt0322942
IRS990/TotalLiabilitiesGrp/BOYAmt0345697
IRS990/TotalLiabilitiesGrp/EOYAmt0322942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102322
IRS990/TotalProgramServiceExpensesAmt0258569
IRS990/TotalProgramServiceRevenueAmt016574
IRS990/TotalRevenueGrp/ExclusionAmt0256257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305444
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425264
IRS990/TravelGrp/ProgramServicesAmt07671
IRS990/TravelGrp/TotalAmt07671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 STATE ROUTE 28
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TIBETANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DRAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453831774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIBETAN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIBE
ReturnHeader/Filer/EIN0273286196
ReturnHeader/Filer/PhoneNum08453831774
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 STATE ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054768FB49347DD4B5CCAC17D30C19193C365A1E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455B532A2BE6CF8D31BDB69407BD4E9D5D976D5E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141746505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • NTEE T30 • <$500k nonprofits