Civic Intelligence

Dharma Seed Tape Library Inc.

990EZ • Fiscal year 2019 • EIN 04-2824116

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 1494Greenfield, MA 01302

(413) 222-5002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$112,896

Up $1,685 (+1.5%) from 2018

Net Assets

Up

$112,674

Up $2,262 (+2.0%) from 2018

Liabilities

Down

$222

Down $577 (-72%) from 2018

Revenue

Down

$77,777

Down $7,865 (-9.2%) from 2018

Expenses

Down

$77,232

Down $6,663 (-7.9%) from 2018

Net Income

Down

$545

Down $1,202 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $88,718Liabilities 2011: $2532011Assets 2012: $109,965Liabilities 2012: $2,8582012Assets 2013: $127,027Liabilities 2013: $1,6492013Assets 2014: $138,140Liabilities 2014: $6172014Assets 2015: $133,907Liabilities 2015: $2,293Net Assets 2015: $131,6142015Assets 2016: $121,615Liabilities 2016: $434Net Assets 2016: $121,1812016Assets 2017: $109,267Liabilities 2017: $345Net Assets 2017: $108,9222017Assets 2018: $111,211Liabilities 2018: $799Net Assets 2018: $110,4122018Assets 2019: $112,896Liabilities 2019: $222Net Assets 2019: $112,6742019Assets 2020: $145,714Liabilities 2020: $210Net Assets 2020: $145,5042020Assets 2021: $181,210Liabilities 2021: $258Net Assets 2021: $180,9522021Assets 2022: $174,121Liabilities 2022: $142Net Assets 2022: $173,9792022Assets 2023: $218,745Liabilities 2023: $371Net Assets 2023: $218,3742023Assets 2024: $201,511Liabilities 2024: $305Net Assets 2024: $201,2062024

Highlighted filing

2019

Assets$112,896
Liabilities$222
Net Assets$112,674

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $38,043Expenses 2011: $19,560Net Income 2011: $18,4832011Revenue 2012: $38,174Expenses 2012: $19,532Net Income 2012: $18,6422012Revenue 2013: $61,387Expenses 2013: $39,280Net Income 2013: $22,1072013Revenue 2014: $48,719Expenses 2014: $36,400Net Income 2014: $12,3192014Revenue 2015: $47,792Expenses 2015: $52,746Net Income 2015: -$4,9542015Revenue 2016: $57,327Expenses 2016: $68,356Net Income 2016: -$11,0292016Revenue 2017: $72,306Expenses 2017: $85,667Net Income 2017: -$13,3612017Revenue 2018: $85,642Expenses 2018: $83,895Net Income 2018: $1,7472018Revenue 2019: $77,777Expenses 2019: $77,232Net Income 2019: $5452019Revenue 2020: $104,948Expenses 2020: $72,118Net Income 2020: $32,8302020Revenue 2021: $110,644Expenses 2021: $75,196Net Income 2021: $35,4482021Revenue 2022: $99,823Expenses 2022: $106,796Net Income 2022: -$6,9732022Revenue 2023: $133,830Expenses 2023: $89,435Net Income 2023: $44,3952023Revenue 2024: $137,417Expenses 2024: $154,585Net Income 2024: -$17,1682024

Highlighted filing

2019

Revenue$77,777
Expenses$77,232
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$77,777
Mission and Program Overview

Mission

Distribute teachings on insight meditation

Program Services

DescriptionGrantsExpenses
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.-$75,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MCCORDExecutive DiPT$31,200-$31,200
NANCEE BERSHOFPresidentPT$0--
LAURIE PHILLIPSTreasurer-$0--
CHRIS TALBOTTClerk-$0--
DENNIS HOLMESDirector-$0--
ERIC WOUDENBERGDirector-$0--
CAROLINE JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dharma Seed Tape Library Inc
EIN
04-2824116
Phone
4132225002
Address
PO BOX 1494, GREENFIELD, MA 01302

Signing Officer

Name
Nancee Bershof
Title
President
Phone
4132225002
Signed
2020-11-11

Preparer

Firm
Margola Rosner and Assoc 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 office supplies 413 web hosting 27,906 data storage 816 marketing 300 bank & service fees 2,513 payroll processing 727 miscellaneous 65 computer supplies 287 total 33,027

Form 990-ez, Part I, Line 20

Unrealized gain on investment 1,717

Form 990-ez, Part II, Line 24

2,475 2,475 less accumulated depreciation 2,475 2,475 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 799 222

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 Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 413 WEB HOSTING 27,906 DATA STORAGE 816 MARKETING 300 BANK & SERVICE FEES 2,513 PAYROLL PROCESSING 727 MISCELLANEOUS 65 COMPUTER SUPPLIES 287 TOTAL 33,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,475 2,475 LESS ACCUMULATED DEPRECIATION 2,475 2,475 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 799 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORD, 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.37$1.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.34$0.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.11$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.05$0.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.72$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.01$0.49$0.36$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$0.61$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$1.10$0.03$0.38$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.38$0.20$0.18