Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Dharma Seed Tape Library Inc.
990EZ • Fiscal year 2015 • EIN 04-2824116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$133,907
Down $4,233 (-3.1%) from 2014
Net Assets
$131,614
No earlier filing loaded for comparison.
Liabilities
Up$2,293
Up $1,676 (+272%) from 2014
Revenue And Expenses
Revenue
Down$47,792
Down $927 (-1.9%) from 2014
Expenses
Up$52,746
Up $16,346 (+45%) from 2014
Net Income
Down-$4,954
Down $17,273 (-140%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $47,792
Mission and Program Overview
Mission
Distribute teachings on insight meditation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECORD, ARCHIVE AND DISTRIBUTE TEACHINGS ON INSIGHT MEDITATION. THE TEACHINGS, WHICH ARE FREELY OFFERED OVER THE INTERNET AND ON THE DHARMASEED.ORG WEBSITE, ARE AVAILABLE TO PEOPLE WORLDWIDE TO DOWNLOAD, STREAM AND MAKE PERSONAL COPIES. | - | $52,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC MCCORD | Executive Di | PT | $19,977 | - | $19,977 |
| NANCEE BERSHOF | President | PT | $0 | - | - |
| LAURIE PHILIPS | Treasurer | - | $0 | - | - |
| CHRIS TALBOTT | Clerk | - | $0 | - | - |
| DENNIS HOLMES | Director | - | $0 | - | - |
| CHAS DICAPUA | Director | - | $0 | - | - |
| MARC WEBER | Director | - | $0 | - | - |
| ERIC WOUDENBERG | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dharma Seed Tape Library Inc
- EIN
- 04-2824116
- Phone
- 4137743817
- Address
- PO BOX 1494, GREENFIELD, MA 01302
Signing Officer
- Name
- Nancee Bershof
- Title
- President
- Phone
- 4137743817
- Signed
- 2016-02-09
Preparer
- Firm
- Edward L Margola CPA
- Address
- 377 MAIN ST PO BOX 701, GREENFIELD, MA 01302
- Preparer
- Gillian R Rosner CPA
- Phone
- 4137733424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses web hosting 18,156 data storage 443 marketing 300 supplies & equipment 1,679 bank & service fees 1,127 payroll processing 513 miscellaneous 459 annual fee 35 investment fees 28 total 22,740”
Form 990-ez, Part I, Line 20
“Unrealized loss on investment -955”
Form 990-ez, Part II, Line 24
“Prepaid expense 125 0 total 125 0”
Form 990-ez, Part II, Line 26
“Credit card payable 569 468 payroll tax payable 48 1,825”
Form 990-ez, Part III, Line 28
“Record, archive and distribute teachings on insight meditation. The teachings, which are freely offered over the internet and on the dharmaseed.org website, are available to people worldwide to download, stream and make personal copies.”
Raw XML Appendix171 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/PersonNm | 0 | NANCEE BERSHOF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4137743817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 696 COLRAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133907 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7154 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 19977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCEE BERSHOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE PHILIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS TALBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAS DICAPUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARC WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC WOUDENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIC MCCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 125 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTE TEACHINGS ON INSIGHT MEDITATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECORD, ARCHIVE AND DISTRIBUTE TEACHINGS ON INSIGHT MEDITATION. THE TEACHINGS, WHICH ARE FREELY OFFERED OVER THE INTERNET AND ON THE DHARMASEED.ORG WEBSITE, ARE AVAILABLE TO PEOPLE WORLDWIDE TO DOWNLOAD, STREAM AND MAKE PERSONAL COPIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21471 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 617 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52446 |
| IRS990EZ/TotalRevenueAmt | 0 | 47792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DHARMASEED.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 230184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEB HOSTING 18,156 DATA STORAGE 443 MARKETING 300 SUPPLIES & EQUIPMENT 1,679 BANK & SERVICE FEES 1,127 PAYROLL PROCESSING 513 MISCELLANEOUS 459 ANNUAL FEE 35 INVESTMENT FEES 28 TOTAL 22,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENT -955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSE 125 0 TOTAL 125 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 569 468 PAYROLL TAX PAYABLE 48 1,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORD, ARCHIVE AND DISTRIBUTE TEACHINGS ON INSIGHT MEDITATION. THE TEACHINGS, WHICH ARE FREELY OFFERED OVER THE INTERNET AND ON THE DHARMASEED.ORG WEBSITE, ARE AVAILABLE TO PEOPLE WORLDWIDE TO DOWNLOAD, STREAM AND MAKE PERSONAL COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCEE BERSHOF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137743817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DHARMA SEED TAPE LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DHAR |
| ReturnHeader/Filer/EIN | 0 | 042824116 |
| ReturnHeader/Filer/PhoneNum | 0 | 4137743817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1494 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043100794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD L MARGOLA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 377 MAIN ST PO BOX 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4137733424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GILLIAN R ROSNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-07T12:51:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,907
- Liabilities
- $2,293
- Net assets
- $131,614
- Revenue
- $47,792
- Expenses
- $52,746
- Net income
- -$4,954