Civic Intelligence

De Shema Inc

990EZ • Fiscal year 2020 • EIN 82-3458569

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

73 Worth St Unit 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,036

Up $3,339 (+24%) from 2019

Net Assets

Up

$17,036

Up $3,339 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$28,425

Up $10,430 (+58%) from 2019

Expenses

Up

$25,086

Up $5,860 (+30%) from 2019

Net Income

Up

$3,339

Up $4,570 (+371%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,036
Liabilities$0
Net Assets$17,036

Operations Trend

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

2020

Revenue$28,425
Expenses$25,086
Net Income$3,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$28,425
Mission and Program Overview

Mission

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

Our mission is to support women and girls across rural communities in ganzi and beyond by providing educational opportunities and improving access to quality of healthcare. We strive to strengthen their leadership capacity through trainings and workshops empowering them to have agency over their future. In our collaboration with local female change agents, we help assess their needs then connect them to the resources and global networks that will help them thrive and create transformative impact in their communities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PROVIDED 20 SCHOLARSHIPS TO WOMEN FROM TIBET SO THAT THEY MAY PURSUE A COLLEGE EDUCATION$20,000$23,175
Compensation and Service Providers

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
In Care Of
% BETH LACEY
Phone
6176306900
Address
73 WORTH ST UNIT 5F, NEW YORK, NY 10013

Signing Officer

Name
Ellen Wingard
Title
Director
Phone
8453319667
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Merck & Shumen Cpas
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA Director
Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:scholarships purpose of payment:the organization provided scholarships to 20 amount:20000

Form 990EZ Part I Line 16

Description:BANK/MERCHANT SERVICE CHARGES Amount:107

Form 990EZ Part I Line 16

Description:CURRENCY CONVERSION FEES Amount:464

Form 990EZ Part I Line 16

Description:FILING FEES Amount:50

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSES Amount:290

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN LIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SUPPORT WOMEN AND GIRLS ACROSS RURAL COMMUNITIES IN GANZI AND BEYOND BY PROVIDING EDUCATIONAL OPPORTUNITIES AND IMPROVING ACCESS TO QUALITY OF HEALTHCARE. WE STRIVE TO STRENGTHEN THEIR LEADERSHIP CAPACITY THROUGH TRAININGS AND WORKSHOPS EMPOWERING THEM TO HAVE AGENCY OVER THEIR FUTURE. IN OUR COLLABORATION WITH LOCAL FEMALE CHANGE AGENTS, WE HELP ASSESS THEIR NEEDS THEN CONNECT THEM TO THE RESOURCES AND GLOBAL NETWORKS THAT WILL HELP THEM THRIVE AND CREATE TRANSFORMATIVE IMPACT IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PROVIDED 20 SCHOLARSHIPS TO WOMEN FROM TIBET SO THAT THEY MAY PURSUE A COLLEGE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023175
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:SCHOLARSHIPS PURPOSE OF PAYMENT:THE ORGANIZATION PROVIDED SCHOLARSHIPS TO 20 AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK/MERCHANT SERVICE CHARGES Amount:107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CURRENCY CONVERSION FEES Amount:464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FILING FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:WEBSITE EXPENSES Amount:290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453319667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DESH
ReturnHeader/Filer/EIN0823458569
ReturnHeader/Filer/InCareOfNm0% BETH LACEY
ReturnHeader/Filer/PhoneNum06176306900
ReturnHeader/Filer/USAddress/AddressLine1Txt073 WORTH ST UNIT 5F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA DIRECTOR
ReturnHeader/ReturnTs02021-05-15T08:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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