Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Dharma Seed Tape Library Inc.
990EZ • Fiscal year 2020 • EIN 04-2824116
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$145,714
Up $32,818 (+29%) from 2019
Net Assets
Up$145,504
Up $32,830 (+29%) from 2019
Liabilities
Down$210
Down $12 (-5.4%) from 2019
Revenue And Expenses
Revenue
Up$104,948
Up $27,171 (+35%) from 2019
Expenses
Down$72,118
Down $5,114 (-6.6%) from 2019
Net Income
Up$32,830
Up $32,285 (+5924%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $104,948
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. | - | $70,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC MCCORD | Executive Di | PT | $31,200 | - | $31,200 |
| NANCEE BERSHOF | President | PT | $0 | - | - |
| LAURIE PHILLIPS | Treasurer | - | $0 | - | - |
| CHRIS TALBOTT | Clerk | - | $0 | - | - |
| DENNIS HOLMES | Director | - | $0 | - | - |
| ERIC WOUDENBERG | Director | - | $0 | - | - |
| CAROLINE JONES | Director | - | $0 | - | - |
| TARA MULAY | Director | - | $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
- 2021-11-10
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 504 web hosting 25,298 data storage 818 marketing 300 bank & service fees 3,293 payroll processing 764 miscellaneous 158 computer supplies 466 total 31,601”
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 222 210”
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 Appendix176 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NANCEE BERSHOF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAURIE PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS TALBOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENNIS HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIC WOUDENBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ERIC MCCORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CAROLINE JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TARA MULAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCEE BERSHOF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4132225002 |
| 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 | 112896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101474 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3474 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| 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 | 31200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCEE BERSHOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS TALBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC WOUDENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC MCCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLINE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TARA MULAY |
| 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 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTE TEACHINGS ON INSIGHT MEDITATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 416 |
| 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 | 70713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34516 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 222 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70713 |
| IRS990EZ/TotalRevenueAmt | 0 | 104948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DHARMASEED.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 398000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 504 WEB HOSTING 25,298 DATA STORAGE 818 MARKETING 300 BANK & SERVICE FEES 3,293 PAYROLL PROCESSING 764 MISCELLANEOUS 158 COMPUTER SUPPLIES 466 TOTAL 31,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,475 2,475 LESS ACCUMULATED DEPRECIATION 2,475 2,475 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 222 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCEE BERSHOF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132225002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DHARMA SEED TAPE LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DHAR |
| ReturnHeader/Filer/EIN | 0 | 042824116 |
| ReturnHeader/Filer/PhoneNum | 0 | 4132225002 |
| 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 | 825485902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGOLA ROSNER AND ASSOC 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GILLIAN R ROSNER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:41:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERSHOF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,714
- Liabilities
- $210
- Net assets
- $145,504
- Revenue
- $104,948
- Expenses
- $72,118
- Net income
- $32,830