Civic Intelligence

Project Tibet Inc.

990EZ • Fiscal year 2021 • EIN 85-0287800

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization Profilewww.projecttibet.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE X • <$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 • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,421

Up $17,673 (+13%) from 2020

Net Assets

Up

$150,421

Up $17,708 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$35,457

Up $8,302 (+31%) from 2020

Expenses

Down

$17,749

Down $21,728 (-55%) from 2020

Net Income

Up

$17,708

Up $30,030 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$150,421
Liabilities-
Net Assets$150,421
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$35,457
Expenses$17,749
Net Income$17,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$52,015
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
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.$11,060-
SPONSOR SEMINARS AND SPECIAL EDUCATION PROGRAMS WITH PRESENTATIONS BY DISTINGUISHED TIBETAN AND WESTERN SCHOLARS. APPROXIMATELY 800 ATTENDEES.$3,798-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-10-07
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

“Tibetan cultural center $11060”

Other Expenses.2

“CONTRIBUTIONS OUT $3538”

Other Expenses.3

“CREDIT CARD FEES $1056”

Other Expenses.4

“SUPPLIES $168”

Other Expenses.5

“POSTAGE $93”

Other Expenses.6

“AUTO EXPENSES $65”

Other Assets.1010

“Inventories - Beginning $49870 Inventories - Ending $36219”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $35 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0TSERING THONDUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05059823002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080332
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IRS990EZ/CostOfGoodsSoldAmt016558
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01673
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029027
IRS990EZ/GrossReceiptsAmt052015
IRS990EZ/GrossSalesOfInventoryAmt045585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0465
IRS990EZ/LandAndBuildingsGrp/BOYAmt02546
IRS990EZ/LandAndBuildingsGrp/EOYAmt02450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THUPTEN J THONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TSERING THONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEMA RABGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036219
IRS990EZ/OtherExpensesTotalAmt016076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR SEMINARS AND SPECIAL EDUCATION PROGRAMS WITH PRESENTATIONS BY DISTINGUISHED TIBETAN AND WESTERN SCHOLARS. APPROXIMATELY 800 ATTENDEES.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03798
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017749
IRS990EZ/TotalProgramServiceExpensesAmt014858
IRS990EZ/TotalRevenueAmt035457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projecttibet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013730
IRS990ScheduleA/TotalSupportAmt013730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIBETAN CULTURAL CENTER $11060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS OUT $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $49870 Inventories - Ending $36219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $35 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUPTEN J THONDUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TIBET INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0850287800
ReturnHeader/Filer/PhoneNum05059823002
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273729338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN TRACEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 LUISA STREET 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059891800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-07T12:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THUPTEN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THONDUP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$150,421
Liabilities
-
Net assets
$150,421
Revenue
$35,457
Expenses
$17,749
Net income
$17,708
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