Civic Intelligence

Sambotha Inc.

990EZ • Fiscal year 2012 • EIN 77-0495575

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 14, 2013

398 Adams Street94610
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$47,350

Down $53,422 (-53%) from 2011

Net Assets

Down

$27,871

Down $65,303 (-70%) from 2011

Liabilities

Up

$19,479

Up $11,881 (+156%) from 2011

Revenue

$70,350

No earlier filing loaded for comparison.

Expenses

Down

$135,653

Down $59,229 (-30%) from 2011

Net Income

-$65,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,597Liabilities 2010: $6,779Net Assets 2010: $46,8182010Assets 2011: $100,772Liabilities 2011: $7,598Net Assets 2011: $93,1742011Assets 2012: $47,350Liabilities 2012: $19,479Net Assets 2012: $27,8712012Assets 2014: $18,057Liabilities 2014: $4,837Net Assets 2014: $13,2202014

Highlighted filing

2012

Assets$47,350
Liabilities$19,479
Net Assets$27,871

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $349,143Expenses 2010: $301,201Net Income 2010: $47,9422010Expenses 2011: $194,8822011Revenue 2012: $70,350Expenses 2012: $135,653Net Income 2012: -$65,3032012Revenue 2014: $50,692Expenses 2014: $49,383Net Income 2014: $1,3092014

Highlighted filing

2012

Revenue$70,350
Expenses$135,653
Net Income-$65,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Norbulingka is dedicated to handing down tradition and restoring standards by providing training, education and employment for Tibetans.

Filing and Contact Details

Filer

EIN
77-0495575
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100772
IRS990EZ/CashSavingsAndInvestments/EOY047350
IRS990EZ/ContributionsGiftsGrantsEtc070348
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65303
IRS990EZ/FeesAndOthPymtToIndContractors08267
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027500
IRS990EZ/GrossReceipts070350
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093174
IRS990EZ/NetAssetsOrFundBalancesBOY093174
IRS990EZ/NetAssetsOrFundBalances/EOY027871
IRS990EZ/NetAssetsOrFundBalancesEOY027871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104062 Valeta Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114062 Valeta Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Yeshi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kalsang Yeshi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal086430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Norbulingka is dedicated to handing down tradition and restoring standards by providing training, education and employment for Tibetans.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is dedicated to handing down tradition and restoring standards by providing training, education and employment for Tibetans. It supports an environment in which Tibetan community and family values can flourish. It seeks to create an international awareness of Tibetan values and there expression in art and literature.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111930
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013456
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled2CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07598
IRS990EZ/SumOfTotalLiabilities/EOY019479
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10398 Adams Street 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oakland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094610
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellis Dillon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039679202
IRS990EZ/TotalAssets/BOY0100772
IRS990EZ/TotalAssets/EOY047350
IRS990EZ/TotalExpenses0135653
IRS990EZ/TotalProgramServiceExpenses0111930
IRS990EZ/TotalRevenue070350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0928809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0241236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0349010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0407199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0355566
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01423359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/GrossInvestmentIncome170/Total0719
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700494550
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070348
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0241236
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0349010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0407199
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0355566
IRS990ScheduleA/Total170/Total01423359
IRS990ScheduleA/TotalSupport01424078
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $13500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $7598 Accounts Payable and Accrued Expenses - Ending $5979
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNICATION $60
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $338
IRS990ScheduleO/GeneralExplanation/Explanation4Consulting $8436
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT $59355
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $246
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $982
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $16303
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $710
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Research grant | Relationship of Donee: None | Cash Amount Given: $27500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770495575
ReturnHeader/Filer/Name/BusinessNameLine10Sambotha Inc
ReturnHeader/Filer/Name/BusinessNameLine20CO Ellis Dillon
ReturnHeader/Filer/NameControl0SAMB
ReturnHeader/Filer/USAddress/AddressLine10398 Adams Street
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0Kim Yeshi
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerry Rosenband PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 West Main Suite 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stamford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0JERRY ROSENBAND
ReturnHeader/Preparer/Phone02039679202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-14T07:15:18-07:00

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