Civic Intelligence

De Shema Inc

990EZ • Fiscal year 2017 • EIN 82-3458569

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2019

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

(212) 233-0661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NO GRANTS OR EXPENSES WERE PAID DURING THE YEAR$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMPA FNU XIANGALACUOPresident 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
2122330661
Address
73 WORTH ST NO 5F, NEW YORK, NY 10013

Signing Officer

Name
Beth Lacey
Title
Treasurer
Phone
2122330661
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kwm Cpas Llp
Address
100 JERICHO QUADRANGLE - STE 220, JERICHO, NY 11753
Preparer
Mitchell Kahn
Phone
5163336881
Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMPA FNU XIANGALACUO
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH, EDUCATION, AND THE ADVANCEMENT OF WOMEN IN TIBET AND BEYOND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS OR EXPENSES WERE PAID DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESHEMA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02122330661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DESH
ReturnHeader/Filer/EIN0823458569
ReturnHeader/Filer/PhoneNum02122330661
ReturnHeader/Filer/USAddress/AddressLine1Txt073 WORTH ST NO 5F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.8.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:51
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/ReturnTs02019-08-26T08:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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