Civic Intelligence

Tibetan Charities Inc.

990 • Fiscal year 2018 • EIN 27-3286196

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.TIBETANCENTER.ORG
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

94th percentile

0.64x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.18x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$435,216

Up $15,997 (+3.8%) from 2017

Net Assets

Up

$158,280

Up $32,489 (+26%) from 2017

Liabilities

Down

$276,936

Down $16,492 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$234,849

Down $89,797 (-28%) from 2017

Expenses

Down

$202,360

Down $98,817 (-33%) from 2017

Net Income

Up

$32,489

Up $9,020 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$435,216
Liabilities$276,936
Net Assets$158,280
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$234,849
Expenses$202,360
Net Income$32,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$259,281
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,492$387,919▲ $6,427
Loans From Officers Directors$135,914$125,914▼ $10,000
Cash and Non-Interest-Bearing Accounts$37,727$47,297▲ $9,570
Total Assets$419,219$435,216▲ $15,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,906$149,491▼ $5,415
Accounts Payable and Accrued Expenses$2,608$1,531▼ $1,077
Total Liabilities$293,428$276,936▼ $16,492
Net Assets / Fund Balance
Unrestricted Net Assets$125,791$158,280▲ $32,489
Total Net Assets Fund Balance$125,791$158,280▲ $32,489
Total Liabilities and Net Assets / Fund Balance$419,219$435,216▲ $15,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,349$77,738$418,087
Equipment$23,570$30,740$54,310
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Stephen DragoPresident
Suzanne DickersonDirector
Madeline BreckenridgeSecretary
Michael SilverVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,759
Program Service Revenue
$4,393
Investment Income
$124
Other Revenue
$218,573
All Other Contributions
$11,759
Change in Net Assets
$32,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,862
Other Expenses$99,288
Grants and Similar Amounts Paid$3,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,901$8,803-$89,704
Occupancy$23,529$927-$24,456
Depreciation Depletion$17,328$817-$18,145
Fees for Services Accounting-$8,472-$8,472
Payroll Taxes$7,485$673-$8,158
Insurance$1,900$4,213-$6,113
Other Expenses$5,583$417-$5,583
All Other Expenses$1,589$1,767-$3,356
Foreign Grants$3,210--$3,210
Advertising-$2,900-$2,900
Fees for Services Other$2,697--$2,697
Other Employee Benefits$1,500$500-$2,000
Travel$1,790--$1,790
Office Expenses-$64-$64
Total Functional Expenses$167,007$35,353$0$202,360
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$135,914$125,914▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section ORGANIZATIONS PROCESS TO REVIEW FORM 990, Line 11B

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

Form 990, Part VI, Section GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Drago
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
10

Preparer

Firm
Pattison Koskey Howe & Bucci CPAs PC
Address
157 Stockade Drive, Kingston, NY 12401
Preparer
Matthew H VanDerbeck
Phone
8453315030
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has evaluated any uncertain tax positions and determined uncertain positions, if 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, 2015.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0242662
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0256169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0930323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0167280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182474
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89010
IRS990ScheduleA/PublicSupportPY509Pct00.83130
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IRS990ScheduleA/PublicSupportTotal509Amt01480914
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310516
IRS990ScheduleA/Total509Grp/TotalAmt01480914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663722
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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/BookValueAmt0340349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418087
IRS990ScheduleD/EquipmentGrp/BookValueAmt023570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated any uncertain tax positions and determined uncertain positions, if 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125914
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/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0125914
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, Part VI, Section ORGANIZATIONS PROCESS TO REVIEW FORM 990, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011759
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293428
IRS990/TotalLiabilitiesEOYAmt0276936
IRS990/TotalLiabilitiesGrp/BOYAmt0293428
IRS990/TotalLiabilitiesGrp/EOYAmt0276936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158280
IRS990/TotalProgramServiceExpensesAmt0167007
IRS990/TotalProgramServiceRevenueAmt04393
IRS990/TotalRevenueGrp/ExclusionAmt0218354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234849
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435216
IRS990/TravelGrp/ProgramServicesAmt01790
IRS990/TravelGrp/TotalAmt01790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 STATE ROUTE 28
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TIBETANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,216
Liabilities
$276,936
Net assets
$158,280
Revenue
$234,849
Expenses
$202,360
Net income
$32,489
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
2018Detailed filing. Detailed filing data is available for this year.$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

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