Civic Intelligence

Deboche Project C/O Marcia Macdonald

990EZ • Fiscal year 2016 • EIN 47-2983163

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.debocheproject.org
446 Shore RoadCape Neddick, ME 03902

(207) 361-1510

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$15,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$151,055

Up $40,530 (+37%) from 2015

Net Assets

Up

$151,055

Up $40,530 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Down

$58,200

Down $58,918 (-50%) from 2015

Expenses

Up

$17,670

Up $11,077 (+168%) from 2015

Net Income

Down

$40,530

Down $69,995 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2015: $110,525Liabilities 2015: $0Net Assets 2015: $110,5252015Assets 2016: $151,055Liabilities 2016: $0Net Assets 2016: $151,0552016Assets 2017: $59,736Liabilities 2017: $0Net Assets 2017: $59,7362017Assets 2018: $23,335Liabilities 2018: $0Net Assets 2018: $23,3352018Assets 2019: $24,411Liabilities 2019: $0Net Assets 2019: $24,4112019

Highlighted filing

2016

Assets$151,055
Liabilities$0
Net Assets$151,055
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $117,118Expenses 2015: $6,593Net Income 2015: $110,5252015Revenue 2016: $58,200Expenses 2016: $17,670Net Income 2016: $40,5302016Revenue 2017: $147,395Expenses 2017: $236,214Net Income 2017: -$88,8192017Revenue 2018: $48,697Expenses 2018: $85,098Net Income 2018: -$36,4012018Revenue 2019: $4,521Expenses 2019: $3,445Net Income 2019: $1,0762019

Highlighted filing

2016

Revenue$58,200
Expenses$17,670
Net Income$40,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$58,200
Mission and Program Overview

Mission

The Deboche Project is an organized effort to restore and make viable the Deboche Nunnery, one of the oldest and most significant cultural treasures in the Himalayas. In addition to restoring the existing convent, especially the damage caused by recent earthquakes, the Deboche Project will help support the building of a new nuns' resident and a meditation/teaching center to be used for residential programs, individual retreats, and community involvement.

The Deboche Project is an organized effort to restore and make viable the Deboche Nunnery, one of the oldest and most significant cultural treasures in the Himalayas. In addition to restoring the existing convent, especially the damage caused by recent earthquakes, the Deboche Project will help support the building of a new nuns' residence and a meditation/teaching center to be used for residential programs, individual retreats, and community involvement.

Program Services

DescriptionGrantsExpenses
The Deboche Project was still in its start-up phase during 2016. In future years, in addition to restoring the existing convent, the Project participants plan to build a new nuns' residence and a meditation/teaching center that will provide the opportunity for short and long residential programs, as well as individual retreats and community involvement.During the fiscal year, plans for the new building were finalized with contstruction slated to begin in 2017.$0$15,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mingma Tenzing SherpaProject CoordinatorPT$0$15,000$15,000
Bianca GrayBoard Member-$0--
Ann LeamonBoard Member-$0--
Dana BerensonBoard Member-$0--
Kristen RinaldiBoard Member-$0--
Laura RoseBoard Member-$0--
Ani Sangye ChodronBoard Member-$0--
Rebecca StanleyBoard Member-$0--
Daniel MazurPresident-$0--
Marcia MacdonaldTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Deboche Project
EIN
47-2983163
Phone
2073611510
Address
446 Shore Road, Cape Neddick, ME 03902

Signing Officer

Name
Marcia Macdonald
Title
Treasurer/Secretary
Phone
2073611510
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes LLC
Address
100 ARBORETUM DRIVE SUITE 204, PORTSMOUTH, NH 03801
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Checks & Bank Fees. Amount: 60. Description: Construction Project Manager. Amount: 15,000. Description: State Filing Fees. Amount: 35. Total to Form 990-EZ, line 16: 15,095.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Project Coordinator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Deboche Project is an organized effort to restore and make viable the Deboche Nunnery, one of the oldest and most significant cultural treasures in the Himalayas. In addition to restoring the existing convent, especially the damage caused by recent earthquakes, the Deboche Project will help support the building of a new nuns' residence and a meditation/teaching center to be used for residential programs, individual retreats, and community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Deboche Project was still in its start-up phase during 2016. In future years, in addition to restoring the existing convent, the Project participants plan to build a new nuns' residence and a meditation/teaching center that will provide the opportunity for short and long residential programs, as well as individual retreats and community involvement.During the fiscal year, plans for the new building were finalized with contstruction slated to begin in 2017.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0www.debocheproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Deboche Project's 2015 tax year was a short year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175518
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Checks & Bank Fees. Amount: 60. Description: Construction Project Manager. Amount: 15,000. Description: State Filing Fees. Amount: 35. Total to Form 990-EZ, line 16: 15,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Macdonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02073611510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deboche Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Marcia MacDonald
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0472983163
ReturnHeader/Filer/PhoneNum02073611510
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 Shore Road
ReturnHeader/Filer/USAddress/CityNm0Cape Neddick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003902
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ARBORETUM DRIVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum08002447444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02017-10-13T09:54:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,055
Liabilities
$0
Net assets
$151,055
Revenue
$58,200
Expenses
$17,670
Net income
$40,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.47$2.36$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.58$0.18$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.17$0.07$1.11