Civic Intelligence

The Dharma Sactuary

990PF • Fiscal year 2020 • EIN 20-2078725

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
PO Box 74Kilauea, HI 96754

(808) 651-3402

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-289%

Higher net margin than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$720,530

Up $22,775 (+3.3%) from 2019

Net Assets

$720,530

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$4,824

Up $1,624 (+51%) from 2019

Expenses

Down

$18,767

Down $2,570 (-12%) from 2019

Net Income

Up

-$13,943

Up $4,194 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $672,575Liabilities 2011: $02011Assets 2012: $663,220Liabilities 2012: $02012Assets 2013: $653,865Liabilities 2013: $02013Assets 2014: $644,530Liabilities 2014: $02014Assets 2015: $635,175Liabilities 2015: $02015Assets 2019: $697,755Liabilities 2019: $02019Assets 2020: $720,530Liabilities 2020: $0Net Assets 2020: $720,5302020Assets 2021: $712,392Liabilities 2021: $0Net Assets 2021: $712,3922021Assets 2022: $696,239Liabilities 2022: $0Net Assets 2022: $696,2392022Assets 2023: $685,293Liabilities 2023: $12023

Highlighted filing

2020

Assets$720,530
Liabilities$0
Net Assets$720,530
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $1,132Expenses 2011: $14,073Net Income 2011: -$12,9412011Revenue 2012: $275Expenses 2012: $12,751Net Income 2012: -$12,4762012Revenue 2013: $52,000Expenses 2013: $13,018Net Income 2013: $38,9822013Revenue 2014: $1,683Expenses 2014: $14,263Net Income 2014: -$12,5802014Revenue 2015: $3,552Expenses 2015: $12,008Net Income 2015: -$8,4562015Revenue 2019: $3,200Expenses 2019: $21,337Net Income 2019: -$18,1372019Revenue 2020: $4,824Expenses 2020: $18,767Net Income 2020: -$13,9432020Revenue 2021: $6,824Expenses 2021: $20,895Net Income 2021: -$14,0712021Revenue 2022: $4,987Expenses 2022: $22,116Net Income 2022: -$17,1292022Revenue 2023: $11,220Expenses 2023: $21,853Net Income 2023: -$10,6332023

Highlighted filing

2020

Revenue$4,824
Expenses$18,767
Net Income-$13,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW FITTSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Dharma Sactuary
EIN
20-2078725
Phone
8086513402
Address
PO BOX 74, KILAUEA, HI 96754

Signing Officer

Name
Andrew Fitts
Title
President
Phone
8086513402
Signed
2021-05-07

Preparer

Firm
Makena Miyake Inc
Address
4442 HARDY ST Suite 103, LIHUE, HI 96766
Preparer
Malia Melchor
Phone
8082468788
Raw XML Appendix280 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086513402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DHARMA SACTUARY
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0202078725
ReturnHeader/Filer/PhoneNum08086513402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0KILAUEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Makena Miyake Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04442 HARDY ST Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082468788
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malia Melchor
ReturnHeader/ReturnTs02021-05-18T18:34:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,530
Liabilities
$0
Net assets
$720,530
Revenue
$4,824
Expenses
$18,767
Net income
-$13,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.05$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.05$0.19$0.14
2019Summary only. Only limited summary data is available for this year.$6.98$0.00$0.03$0.21$0.18
2015Summary only. Only limited summary data is available for this year.$6.35$0.00$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$6.45$0.00$0.02$0.14$0.13
2013Summary only. Only limited summary data is available for this year.$6.54$0.00$0.52$0.13$0.39
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$0.00$0.13$0.12
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$0.01$0.14$0.13