Civic Intelligence

Himalayan Elders Project Inc.

990 • Fiscal year 2015 • EIN 47-2383238

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
39-14 56th StreetWoodside, NY 11377

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

$3,109

No earlier filing loaded for comparison.

Net Assets

$3,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$55,771

No earlier filing loaded for comparison.

Expenses

$56,504

No earlier filing loaded for comparison.

Net Income

-$733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,109Liabilities 2015: $0Net Assets 2015: $3,1092015

Highlighted filing

2015

Assets$3,109
Liabilities$0
Net Assets$3,109
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $55,771Expenses 2015: $56,504Net Income 2015: -$7332015

Highlighted filing

2015

Revenue$55,771
Expenses$56,504
Net Income-$733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$55,771
Mission and Program Overview

Mission

Our mission is to help those affected by the earthquake in nepal with food supplements and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,842$3,109▼ $733
Rtn Earn Endowment Incm Other Fnds$3,842$3,109▼ $733
Total Assets$3,842$3,109▼ $733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,842$3,109▼ $733
Total Liabilities and Net Assets / Fund Balance$3,842$3,109▼ $733
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Thuptan SherabPresident
Thupten ChakrisharVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$55,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,771
Change in Net Assets
$-733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$9,916--$9,916
Travel$4,100--$4,100
Other Expenses$3,604--$3,604
Occupancy$3,244--$3,244
Advertising$3,043--$3,043
All Other Expenses$2,317--$2,317
Office Expenses$272--$272
Total Functional Expenses$56,504$0$0$56,504
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
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

“The governing received a copy of the form 990 before being transmitted to the IRS via E-filing.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request via e-mail to the public.”

Filing and Contact Details

Filer

Filer Name
Himalayan Elders Project Inc
EIN
47-2383238
Address
39-14 56TH STREET, Woodside, NY 11377

Signing Officer

Name
Thuptan Sherab
Title
President
Phone
8778295500
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Atax
Address
1 EXECUTIVE BLVD, Yonkers, NY 10701
Preparer
Walber Lugo
Phone
9149205060
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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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/ReconcilationRevenueExpnssAmt0-733
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
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ReturnHeader/Filer/EIN0472383238
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ReturnHeader/PreparerPersonGrp/PhoneNum09149205060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALBER LUGO
ReturnHeader/ReturnTs02016-05-25T16:41:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109
Liabilities
$0
Net assets
$3,109
Revenue
$55,771
Expenses
$56,504
Net income
-$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$55.8$56.5$0.73