Civic Intelligence

Project Tibet Inc.

990EZ • Fiscal year 2020 • EIN 85-0287800

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,917

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$132,748

Down $12,661 (-8.7%) from 2019

Net Assets

Down

$132,713

Down $12,322 (-8.5%) from 2019

Liabilities

Down

$35

Down $339 (-91%) from 2019

Revenue

Down

$27,155

Down $18,592 (-41%) from 2019

Expenses

Down

$39,477

Down $18,527 (-32%) from 2019

Net Income

Down

-$12,322

Down $65 (-0.5%) from 2019

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

2020

Assets$132,748
Liabilities$35
Net Assets$132,713

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

2020

Revenue$27,155
Expenses$39,477
Net Income-$12,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$43,666
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.$28,262-
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.$7,714-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THUPTEN J THONDUPPresidentFT$17,917-$17,917
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
2020-09-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

Depreciation $96

Other Expenses.1

CONTRIBUTIONS OUT $8600

Other Expenses.2

Tibetan cultural center $7714

Other Expenses.3

CREDIT CARD FEES $793

Other Expenses.4

AUTO EXPENSES $256

Other Expenses.5

SUPPLIES $218

Other Expenses.6

POSTAGE $87

Other Expenses.7

LICENSES $35

Other Assets.1010

Inventories - Beginning $53354 Inventories - Ending $49870

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $374 Accounts Payable and Accrued Expenses - Ending $35

Raw XML Appendix160 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN 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.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012032
IRS990ScheduleA/TotalSupportAmt012032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS OUT $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIBETAN CULTURAL CENTER $7714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $35
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $374 Accounts Payable and Accrued Expenses - Ending $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUPTEN J THONDUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05059891800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-18T11:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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