Civic Intelligence

De Shema Inc

990EZ • Fiscal year 2018 • EIN 82-3458569

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileDESHEMA.ORG
73 Worth St No 5FNew York, NY 10013

(617) 630-6900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,928

Up $14,928 from 2017

Net Assets

Up

$14,928

Up $14,928 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$30,739

Up $30,739 from 2017

Expenses

Up

$15,811

Up $15,811 from 2017

Net Income

Up

$14,928

Up $14,928 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $14,928Liabilities 2018: $0Net Assets 2018: $14,9282018Assets 2019: $13,697Liabilities 2019: $0Net Assets 2019: $13,6972019Assets 2020: $17,036Liabilities 2020: $0Net Assets 2020: $17,0362020Assets 2021: $20,594Liabilities 2021: $0Net Assets 2021: $20,5942021Assets 2022: $15,824Liabilities 2022: $0Net Assets 2022: $15,8242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$14,928
Liabilities$0
Net Assets$14,928
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $30,739Expenses 2018: $15,811Net Income 2018: $14,9282018Revenue 2019: $17,995Expenses 2019: $19,226Net Income 2019: -$1,2312019Revenue 2020: $28,425Expenses 2020: $25,086Net Income 2020: $3,3392020Revenue 2021: $28,918Expenses 2021: $25,360Net Income 2021: $3,5582021Revenue 2022: $18,850Expenses 2022: $23,620Net Income 2022: -$4,7702022Revenue 2023: $16,750Expenses 2023: $32,574Net Income 2023: -$15,8242023

Highlighted filing

2018

Revenue$30,739
Expenses$15,811
Net Income$14,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$30,739
Mission and Program Overview

Mission

To provide health, education, and the advancement of women in tibet and beyond

Program Services

DescriptionGrantsExpenses
GRANT IS FOR COLLEGE SCHOLARSHIPS FOR WOMEN IN TIBET$10,500$10,500
THE GRANT IS TO BENEFIT HEALTH CLINICS IN FOREIGN NATIONS$849$849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMPA FNU XIANGBALACUOPresident And FounderPT$0--
BETH LACEYTreasurerPT$0--
ELLEN WINGARDDirector-$0--
ALAN LIGHTMANMember-$0--
Filing and Contact Details

Filer

Filer Name
De Shema Inc
EIN
82-3458569
Phone
6176306900
Address
73 WORTH ST NO 5F, NEW YORK, NY 10013

Signing Officer

Name
Beth Lacey
Title
Treasurer
Phone
6176306900
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kwm Cpas Llp
Address
100 JERICHO QUADRANGLE - STE 220, JERICHO, NY 11753
Preparer
Mitchell Kahn
Phone
5163336881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the tibet fund. Grantee address: 241 east 32 street new york, ny 10016. Property description: cash. Book value of property: 10,500. Date of gift: various. Amount given: 10,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: pende clinic. Grantee address: 1201 k street nw washington, dc 20005. Property description: cash. Book value of property: 849. Date of gift: various. Amount given: 849. Total included on form 990-ez, line 10: 11,349.”

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

“Description: bank fees. Amount: 30. Description: currency conversion fees. Amount: 75. Description: paypal fees. Amount: 206. Description: website hosting. Amount: 223. Description: website development. Amount: 50. Description: operating expenses. Amount: 133. Total to form 990-ez, line 16: 717.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06176306900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 WORTH STREET APT 5F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030739
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011349
IRS990EZ/GrossReceiptsAmt030739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMPA FNU XIANGBALACUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN LIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH, EDUCATION, AND THE ADVANCEMENT OF WOMEN IN TIBET AND BEYOND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT IS FOR COLLEGE SCHOLARSHIPS FOR WOMEN IN TIBET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GRANT IS TO BENEFIT HEALTH CLINICS IN FOREIGN NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1849
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015811
IRS990EZ/TotalProgramServiceExpensesAmt011349
IRS990EZ/TotalRevenueAmt030739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESHEMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030739
IRS990ScheduleA/Total509Grp/TotalAmt030739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE TIBET FUND. GRANTEE ADDRESS: 241 EAST 32 STREET NEW YORK, NY 10016. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 10,500. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PENDE CLINIC. GRANTEE ADDRESS: 1201 K STREET NW WASHINGTON, DC 20005. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 849. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 849. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: CURRENCY CONVERSION FEES. AMOUNT: 75. DESCRIPTION: PAYPAL FEES. AMOUNT: 206. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 223. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 50. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176306900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DESH
ReturnHeader/Filer/EIN0823458569
ReturnHeader/Filer/PhoneNum06176306900
ReturnHeader/Filer/USAddress/AddressLine1Txt073 WORTH ST NO 5F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B312827C3FE7EF6B8AF98FDCA504449D490772
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E2C2F067F4BEACC7E65A2C91CB8172DF7ECD3EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.8.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWM CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE - STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163336881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL KAHN
ReturnHeader/ReturnTs02019-05-13T08:26:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,928
Liabilities
$0
Net assets
$14,928
Revenue
$30,739
Expenses
$15,811
Net income
$14,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.8$32.6$15.8
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$18.9$23.6$4.77
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$28.9$25.4$3.56
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$28.4$25.1$3.34
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$18.0$19.2$1.23
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$30.7$15.8$14.9
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00