Civic Intelligence

Tibetan Arts & Literature Initiative

EIN 75-3243620 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N CoverageNTEE B92

Profile

Tibetan Arts and Literature Initiative promotes Tibetan language and education. Its main activities are the publication and distribution of Tibetan language materials for children and the training of Tibetan teachers.

8302 Silver Ridge DrAustin, TX 78759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE B92 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$67,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$67,904

No earlier filing loaded for comparison.

Revenue

$92,907

No earlier filing loaded for comparison.

Expenses

$38,571

No earlier filing loaded for comparison.

Net Income

$54,336

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $67,904Net Assets 2020: $67,9042020

Highlighted filing

2020

Assets$67,904
Liabilities-
Net Assets$67,904

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2020: $92,907Expenses 2020: $38,571Net Income 2020: $54,3362020

Highlighted filing

2020

Revenue$92,907
Expenses$38,571
Net Income$54,336

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$67.9$67.9$92.9$38.6$54.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$92,907
Mission and Program Overview

Mission

Tibetan Arts and Literature Initiative promotes Tibetan language and education. Its main activities are the publication and distribution of Tibetan language materials for children and the training of Tibetan teachers.

Program Services

DescriptionGrantsExpenses
Tibetan Arts and Literature Initiative (TALI) promotes Tibetan language and education. Its main activities are the publication and distribution of Tibetan-language materials for children and the training of Tibetan teachers.$38,570-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SchiaffiniPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tibetan Arts & Literature Initiative
EIN
75-3243620
Phone
5127515124
Address
8302 Silver Ridge Dr, Austin, TX 78759

Signing Officer

Name
Patricia Schiaffini
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DEH & Assoc LLC
Address
13359 N HWY 183 406-204, Austin, TX 78750
Preparer
Donald Hopkins
Phone
7133642153
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $154

Other Expenses.1007

Conferences, Conventions, and Meetings $12936

Other Expenses.2

Bank fees $77

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Schiaffini
IRS990EZ/BooksInCareOfDetail/PhoneNum05127515124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08302 Silver Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Schiaffini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tibetan Arts and Literature Initiative promotes Tibetan language and education. Its main activities are the publication and distribution of Tibetan language materials for children and the training of Tibetan teachers.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt092907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tibetan Arts and Literature Initiative (TALI) promotes Tibetan language and education. Its main activities are the publication and distribution of Tibetan-language materials for children and the training of Tibetan teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038571
IRS990EZ/TotalProgramServiceExpensesAmt038570
IRS990EZ/TotalRevenueAmt092907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092907
IRS990ScheduleA/Total509Grp/TotalAmt092907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $12936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Schiaffini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tibetan Arts & Literature Initiative
ReturnHeader/Filer/BusinessNameControlTxt0TIBE
ReturnHeader/Filer/EIN0753243620
ReturnHeader/Filer/PhoneNum05127515124
ReturnHeader/Filer/USAddress/AddressLine1Txt08302 Silver Ridge Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452923271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEH & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013359 N HWY 183 406-204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum07133642153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Hopkins
ReturnHeader/ReturnTs02021-11-15T08:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schiaffini
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B92 • <$500k nonprofits