Project Tibet Inc.

990EZ • Fiscal year 2014 • EIN 85-0287800

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization Profile www.projecttibet.org

403 Canyon Rd87501

(505) 982-3002

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

20%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets61st percentile

Assets

$107,150

Up $17,734 (+20%) from 2013

Net Assets

$106,891

Up $18,144 (+20%) from 2013

Liabilities

Down

$259

Down $410 (-61%) from 2013

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin80th percentile

Revenue

$72,174

Up $13,062 (+22%) from 2013

Expenses

$54,030

Up $870 (+1.6%) from 2013

Net Income

$18,144

Up $12,192 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2014

Assets$107,150

Liabilities$259

Net Assets$106,891

Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2014

Revenue$72,174

Expenses$54,030

Net Income$18,144

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 23, 2014
Return Version: 2013v3.1
Gross Receipts: $88,767

Mission and Program Overview

Mission

EDUCATIONAL

Program Services

Description	Grants	Expenses
SPONSOR SEMINARS AND SPECIAL EDUCATION PROGRAMS WITH PRESENTATIONS BY DISTINGUISHED TIBETAN AND WESTERN SCHOLARS. APPROXIMATELY 800 ATTENDEES.	$29,146	-
MAINTAIN A TIBETAN CULTURAL CENTER WITH A LIBRARY OF MATERIALS ON TIBET, MAYAHANA, BUDDHISM AND RELATED TOPICS; ALSO MAINTAIN A SHRINE AND MEDITATION FACILITY. SERVES APPROXIMATELY 250.	$11,987	-
PROVIDE FUNDS FOR EDUCATION, FOOD AND CLOTHING FOR CHILDREN IN AND FROM TIBETAN REFUGEE CAMPS IN INDIA AND NEPAL.	$6,925	-

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PALJOR THONDUP	President	FT	$0	-	-
TSERING THONDUP	Secretary	PT	$0	-	-
PEMA RABGAY	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 85-0287800
Phone: 5059823002

Signing Officer

Name: Paljor Thondup
Title: President
Signed: 2014-09-23
Discuss with paid preparer: Yes

Preparer

Preparer: Lynn Tracey
Phone: 5059891800

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1005

“Travel $586”

Other Expenses.1008

“Interest $2”

Other Expenses.1009

“Depreciation $142”

Other Expenses.1

“Tibetan cultural center $11987”

Other Expenses.2

“CHILDREN IN TIBET $6925”

Other Expenses.3

“CONTRIBUTIONS OUT $4500”

Other Expenses.4

“CREDIT CARD FEES $2197”

Other Expenses.5

“AUTO EXPENSES $1127”

Other Expenses.6

“SUPPLIES $287”

Other Expenses.8

“DUES/SUBSCRIPTIONS $90”

Other Expenses.9

“LICENSES $35”

Other Expenses.10

“TAXES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $67 Furniture and Fixtures - Ending $21”

Other Assets.1003

“Machinery and Equipment - Beginning $165 Machinery and Equipment - Ending $165”

Other Assets.1010

“Inventories - Beginning $38368 Inventories - Ending $52113”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $669 Accounts Payable and Accrued Expenses - Ending $259”

Raw XML Appendix174 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TSERING THONDUP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5059823002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	403 CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	87501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5736
IRS990EZ/CostOfGoodsSoldAmt	0	16593
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2356
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	89416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	107150
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	66438
IRS990EZ/GrossReceiptsAmt	0	88767
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	83031
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	3218
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	3122
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	88747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	106891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	88747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	106891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PALJOR THONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TSERING THONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PEMA RABGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	52299
IRS990EZ/OtherExpensesTotalAmt	0	28003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt	0	174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONSOR SEMINARS AND SPECIAL EDUCATION PROGRAMS WITH PRESENTATIONS BY DISTINGUISHED TIBETAN AND WESTERN SCHOLARS. APPROXIMATELY 800 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE FUNDS FOR EDUCATION, FOOD AND CLOTHING FOR CHILDREN IN AND FROM TIBETAN REFUGEE CAMPS IN INDIA AND NEPAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MAINTAIN A TIBETAN CULTURAL CENTER WITH A LIBRARY OF MATERIALS ON TIBET, MAYAHANA, BUDDHISM AND RELATED TOPICS; ALSO MAINTAIN A SHRINE AND MEDITATION FACILITY. SERVES APPROXIMATELY 250.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29146
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	6925
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	11987
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23497
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	259
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54030
IRS990EZ/TotalProgramServiceExpensesAmt	0	48058
IRS990EZ/TotalRevenueAmt	0	72174
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.projecttibet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	34978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98370
IRS990ScheduleA/PublicSupportTotal170Amt	0	34978
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	34978
IRS990ScheduleA/TotalSupportAmt	0	34978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TIBETAN CULTURAL CENTER $11987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CHILDREN IN TIBET $6925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CONTRIBUTIONS OUT $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CREDIT CARD FEES $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	AUTO EXPENSES $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLIES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DUES/SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Furniture and Fixtures - Beginning $67 Furniture and Fixtures - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Machinery and Equipment - Beginning $165 Machinery and Equipment - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Inventories - Beginning $38368 Inventories - Ending $52113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $669 Accounts Payable and Accrued Expenses - Ending $259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PALJOR THONDUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PROJECT TIBET INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	850287800
ReturnHeader/Filer/PhoneNum	0	5059823002
ReturnHeader/Filer/USAddress/AddressLine1	0	403 CANYON RD
ReturnHeader/Filer/USAddress/City	0	SANTA FE
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LYNN TRACEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1424 LUISA STREET 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	875054093
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5059891800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LYNN TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-24T14:16:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $107,150
Liabilities: $259
Net assets: $106,891
Revenue: $72,174
Expenses: $54,030
Net income: $18,144

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.00	$1.61	$0.53	$0.63	$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.00	$1.70	$0.60	$0.65	$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$0.01	$1.76	$0.68	$0.77	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.01	$1.85	$0.75	$0.41	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$1.50		$1.50	$0.35	$0.18	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.00	$1.33	$0.27	$0.39	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.00	$1.45	$0.46	$0.58	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.58	$0.01	$1.57	$0.63	$0.68	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.74	$0.56	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.43	$0.00	$1.43	$0.67	$0.48	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$1.25	$0.01	$1.25	$0.67	$0.49	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.72	$0.54	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.01	$0.89	$0.59	$0.53	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.01	$0.83	$0.60	$0.52	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.02	$0.75	$0.61	$0.56	$0.05