Civic Intelligence

Project Tibet Inc.

990EZ • Fiscal year 2017 • EIN 85-0287800

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

403 Canyon RdSanta Fe, NM 87501

(505) 982-3002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$161,462

Up $18,033 (+13%) from 2016

Net Assets

Up

$161,353

Up $18,066 (+13%) from 2016

Liabilities

Down

$109

Down $33 (-23%) from 2016

Revenue

Up

$74,185

Up $7,256 (+11%) from 2016

Expenses

Up

$55,974

Up $7,507 (+15%) from 2016

Net Income

Down

$18,211

Down $251 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $76,749Liabilities 2011: $1,663Net Assets 2011: $75,0862011Assets 2012: $84,169Liabilities 2012: $1,374Net Assets 2012: $82,7952012Assets 2013: $89,416Liabilities 2013: $669Net Assets 2013: $88,7472013Assets 2014: $107,150Liabilities 2014: $259Net Assets 2014: $106,8912014Assets 2015: $125,493Liabilities 2015: $668Net Assets 2015: $124,8252015Assets 2016: $143,429Liabilities 2016: $142Net Assets 2016: $143,2872016Assets 2017: $161,462Liabilities 2017: $109Net Assets 2017: $161,3532017Assets 2018: $158,441Liabilities 2018: $1,149Net Assets 2018: $157,2922018Assets 2019: $145,409Liabilities 2019: $374Net Assets 2019: $145,0352019Assets 2020: $132,748Liabilities 2020: $35Net Assets 2020: $132,7132020Assets 2021: $150,421Net Assets 2021: $150,4212021Assets 2022: $185,253Liabilities 2022: $538Net Assets 2022: $184,7152022Assets 2023: $177,051Liabilities 2023: $907Net Assets 2023: $176,1442023Assets 2024: $169,882Liabilities 2024: $122Net Assets 2024: $169,7602024Assets 2025: $161,348Liabilities 2025: $437Net Assets 2025: $160,9112025

Highlighted filing

2017

Assets$161,462
Liabilities$109
Net Assets$161,353

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,425Expenses 2011: $56,425Net Income 2011: $5,0002011Revenue 2012: $59,878Expenses 2012: $52,169Net Income 2012: $7,7092012Revenue 2013: $59,112Expenses 2013: $53,160Net Income 2013: $5,9522013Revenue 2014: $72,174Expenses 2014: $54,030Net Income 2014: $18,1442014Revenue 2015: $67,218Expenses 2015: $49,469Net Income 2015: $17,7492015Revenue 2016: $66,929Expenses 2016: $48,467Net Income 2016: $18,4622016Revenue 2017: $74,185Expenses 2017: $55,974Net Income 2017: $18,2112017Revenue 2018: $63,484Expenses 2018: $67,545Net Income 2018: -$4,0612018Revenue 2019: $45,747Expenses 2019: $58,004Net Income 2019: -$12,2572019Revenue 2020: $27,155Expenses 2020: $39,477Net Income 2020: -$12,3222020Revenue 2021: $35,457Expenses 2021: $17,749Net Income 2021: $17,7082021Revenue 2022: $75,484Expenses 2022: $41,190Net Income 2022: $34,2942022Revenue 2023: $68,356Expenses 2023: $76,927Net Income 2023: -$8,5712023Revenue 2024: $59,729Expenses 2024: $64,630Net Income 2024: -$4,9012024Revenue 2025: $53,487Expenses 2025: $62,734Net Income 2025: -$9,2472025

Highlighted filing

2017

Revenue$74,185
Expenses$55,974
Net Income$18,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$104,283
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
SPONSOR SEMINARS AND SPECIAL EDUCATION PROGRAMS WITH PRESENTATIONS BY DISTINGUISHED TIBETAN AND WESTERN SCHOLARS. APPROXIMATELY 800 ATTENDEES.$23,455-
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.$15,657-
PROVIDE FUNDS FOR EDUCATION, FOOD AND CLOTHING FOR CHILDREN IN AND FROM TIBETAN REFUGEE CAMPS IN INDIA AND NEPAL.$10,055-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THUPTEN J THONDUPPresidentFT$0--
TSERING THONDUPSecretaryPT$0--
PEMA RABGAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Tibet Inc
EIN
85-0287800
Phone
5059823002
Address
403 CANYON RD, SANTA FE, NM 87501

Signing Officer

Name
Thupten J Thondup
Title
President
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Tracey CPA
Address
1424 LUISA STREET 2, SANTA FE, NM 87505-4093
Preparer
Lynn Tracey
Phone
5059891800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $30

Other Expenses.1009

Depreciation $96

Other Expenses.1

Tibetan cultural center $15657

Other Expenses.2

CONTRIBUTIONS OUT $10055

Other Expenses.3

CREDIT CARD FEES $2711

Other Expenses.4

SUPPLIES $927

Other Expenses.5

AUTO EXPENSES $712

Other Expenses.7

LICENSES $35

Other Assets.1010

Inventories - Beginning $58119 Inventories - Ending $57257

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $109

Raw XML Appendix163 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/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TSERING THONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEMA RABGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057257
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt030223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR SEMINARS AND SPECIAL EDUCATION PROGRAMS WITH PRESENTATIONS BY DISTINGUISHED TIBETAN AND WESTERN SCHOLARS. APPROXIMATELY 800 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATION, FOOD AND CLOTHING FOR CHILDREN IN AND FROM TIBETAN REFUGEE CAMPS IN INDIA AND NEPAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN 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/GrantsAndAllocationsAmt023455
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055974
IRS990EZ/TotalProgramServiceExpensesAmt049167
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projecttibet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05004
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021220
IRS990ScheduleA/TotalSupportAmt021220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIBETAN CULTURAL CENTER $15657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS OUT $10055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $58119 Inventories - Ending $57257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUPTEN J THONDUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TIBET INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0850287800
ReturnHeader/Filer/PhoneNum05059823002
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 CANYON RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 LUISA STREET 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054093
ReturnHeader/PreparerPersonGrp/PhoneNum05059891800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T10:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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