Civic Intelligence

De Shema Inc

990EZ • Fiscal year 2021 • EIN 82-3458569

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileDESHEMA.ORG
PO Box 478 - 11 Kalyana LaneChilmark, MA 02535

(617) 630-6900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,594

Up $3,558 (+21%) from 2020

Net Assets

Up

$20,594

Up $3,558 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$28,918

Up $493 (+1.7%) from 2020

Expenses

Up

$25,360

Up $274 (+1.1%) from 2020

Net Income

Up

$3,558

Up $219 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$20,594
Liabilities$0
Net Assets$20,594
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$28,918
Expenses$25,360
Net Income$3,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$28,918
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 ORGANIZATION PROVIDED 23 SCHOLARSHIPS TO WOMEN FROM TIBET SO THAT THEY MAY PURSUE A COLLEGE EDUCATION$23,000$23,100
THE ORGANIZATION PROVIDED A MEDICAL GRANT TO THE PENDE MEDICAL CLINIC IN RONGPA TSHA, GANZI COUNTY IN WESTERN SICHUAN PROVINCE OF CHINA.$1,427$1,427
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
De Shema Inc
EIN
82-3458569
In Care Of
% ELLEN WINGARD
Phone
6176306900
Address
PO BOX 478 - 11 KALYANA LANE, CHILMARK, MA 02535

Signing Officer

Name
Ellen Wingard
Title
Director
Phone
8453319667
Signed
2022-11-05
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 23 amount:23100”

Form 990EZ Part I Line 16

“Description:BANK/MERCHANT SERVICE CHARGES Amount:96”

Form 990EZ Part I Line 16

“Description:CURRENCY CONVERSION FEES Amount:518”

Form 990EZ Part I Line 16

“Description:WEBSITE EXPENSES Amount:219”

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN WINGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06176306900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 478 - 11 KALYANA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILMARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMPA FNU XIANGBALACUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN LIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0833
IRS990EZ/PoliticalCampaignActyInd0false
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 ORGANIZATION PROVIDED 23 SCHOLARSHIPS TO WOMEN FROM TIBET SO THAT THEY MAY PURSUE A COLLEGE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED A MEDICAL GRANT TO THE PENDE MEDICAL CLINIC IN RONGPA TSHA, GANZI COUNTY IN WESTERN SICHUAN PROVINCE OF CHINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025360
IRS990EZ/TotalProgramServiceExpensesAmt024527
IRS990EZ/TotalRevenueAmt028918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESHEMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0106077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:SCHOLARSHIPS PURPOSE OF PAYMENT:THE ORGANIZATION PROVIDED SCHOLARSHIPS TO 23 AMOUNT:23100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK/MERCHANT SERVICE CHARGES Amount:96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CURRENCY CONVERSION FEES Amount:518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE EXPENSES Amount:219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453319667
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DESH
ReturnHeader/Filer/EIN0823458569
ReturnHeader/Filer/InCareOfNm0% ELLEN WINGARD
ReturnHeader/Filer/PhoneNum06176306900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478 - 11 KALYANA LANE
ReturnHeader/Filer/USAddress/CityNm0CHILMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK & SHUMEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA DIRECTOR
ReturnHeader/ReturnTs02022-11-01T08:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,594
Liabilities
$0
Net assets
$20,594
Revenue
$28,918
Expenses
$25,360
Net income
$3,558
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