De Shema Inc

990EZ • Fiscal year 2019 • EIN 82-3458569

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profile DESHEMA.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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-6.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-8.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$13,697

Down $1,231 (-8.2%) from 2018

Net Assets

Down

$13,697

Down $1,231 (-8.2%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin27th percentile

Revenue

Down

$17,995

Down $12,744 (-41%) from 2018

Expenses

$19,226

Up $3,415 (+22%) from 2018

Net Income

Down

-$1,231

Down $16,159 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2019

Assets$13,697

Liabilities$0

Net Assets$13,697

Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2019

Revenue$17,995

Expenses$19,226

Net Income-$1,231

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 9, 2020
Return Version: 2019v5.1
Gross Receipts: $17,995

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
THE GRANT IS FOR COLLEGE SCHOLARSHIPS FOR WOMEN IN TIBET	$15,402	$15,402
THE GRANT IS TO BENEFIT HEALTH CLINICS IN FOREIGN NATIONS	$1,884	$1,884

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMPA FNU XIANGBALACUO	President And Founder	PT	$0	-	-
BETH LACEY	Treasurer	PT	$0	-	-
ELLEN WINGARD	Director	-	$0	-	-
ALAN LIGHTMAN	Member	-	$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: 2020-06-09
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: 15,402. Date of gift: various. Amount given: 15,402.”

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: 1,884. Date of gift: various. Amount given: 1,884. Total included on form 990-ez, line 10: 17,286.”

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

“Description: bank fees. Amount: 27. Description: currency conversion fees. Amount: 346. Description: paypal fees. Amount: 44. Description: website hosting. Amount: 266. Description: operating expenses. Amount: 57. Total to form 990-ez, line 16: 740.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6176306900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	73 WORTH STREET APT 5F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17995
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1200
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13697
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17286
IRS990EZ/GrossReceiptsAmt	0	17995
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMPA FNU XIANGBALACUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BETH LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELLEN WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALAN LIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE HEALTH, EDUCATION, AND THE ADVANCEMENT OF WOMEN IN TIBET AND BEYOND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE GRANT IS FOR COLLEGE SCHOLARSHIPS FOR WOMEN IN TIBET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE GRANT IS TO BENEFIT HEALTH CLINICS IN FOREIGN NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	1	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	15402
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	1884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1884
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	19226
IRS990EZ/TotalProgramServiceExpensesAmt	0	17286
IRS990EZ/TotalRevenueAmt	0	17995
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DESHEMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48734
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	48734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	30739
IRS990ScheduleA/Total509Grp/TotalAmt	0	48734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	30739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	48734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE TIBET FUND. GRANTEE ADDRESS: 241 EAST 32 STREET NEW YORK, NY 10016. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 15,402. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: PENDE CLINIC. GRANTEE ADDRESS: 1201 K STREET NW WASHINGTON, DC 20005. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,884. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,884. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: CURRENCY CONVERSION FEES. AMOUNT: 346. DESCRIPTION: PAYPAL FEES. AMOUNT: 44. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 266. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6176306900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DE SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DESH
ReturnHeader/Filer/EIN	0	823458569
ReturnHeader/Filer/PhoneNum	0	6176306900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	73 WORTH ST NO 5F
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C97FF4C0E14BB988CF5B8AB4EC05C663BB689442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	104D164CFA86467073CCEFF7256C70C0F61DB97B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.162.8.250
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	15:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112674705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KWM CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 JERICHO QUADRANGLE - STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11753
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5163336881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MITCHELL KAHN
ReturnHeader/ReturnTs	0	2020-06-09T14:55:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,697
Liabilities: $0
Net assets: $13,697
Revenue: $17,995
Expenses: $19,226
Net income: -$1,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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