Civic Intelligence

Dharma Ocean Foundation

990 • Fiscal year 2020 • EIN 20-2417344

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.DHARMAOCEAN.ORG
2525 Arapahoe Ave E4-828Boulder, CO 80302

(877) 342-7629

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,469

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,675,238

Down $633,570 (-12%) from 2019

Net Assets

Down

$4,359,792

Down $635,248 (-13%) from 2019

Liabilities

Up

$315,446

Up $1,678 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$362,362

Down $432,760 (-54%) from 2019

Expenses

Down

$997,610

Down $884,724 (-47%) from 2019

Net Income

Up

-$635,248

Up $451,964 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,164,559Liabilities 2010: $42,738Net Assets 2010: $4,121,8212010Assets 2011: $5,935,650Liabilities 2011: $161,029Net Assets 2011: $5,774,6212011Assets 2012: $6,072,021Liabilities 2012: $226,480Net Assets 2012: $5,845,5412012Assets 2013: $5,818,067Liabilities 2013: $333,566Net Assets 2013: $5,484,5012013Assets 2014: $6,238,572Liabilities 2014: $375,825Net Assets 2014: $5,862,7472014Assets 2015: $6,190,876Liabilities 2015: $500,677Net Assets 2015: $5,690,1992015Assets 2016: $6,098,326Liabilities 2016: $388,601Net Assets 2016: $5,709,7252016Assets 2017: $6,960,083Liabilities 2017: $524,198Net Assets 2017: $6,435,8852017Assets 2018: $6,615,024Liabilities 2018: $532,772Net Assets 2018: $6,082,2522018Assets 2019: $5,308,808Liabilities 2019: $313,768Net Assets 2019: $4,995,0402019Assets 2020: $4,675,238Liabilities 2020: $315,446Net Assets 2020: $4,359,7922020Assets 2021: $4,440,017Liabilities 2021: $339,441Net Assets 2021: $4,100,5762021Assets 2022: $3,715,047Liabilities 2022: $177,903Net Assets 2022: $3,537,1442022Assets 2023: $3,356,012Liabilities 2023: $154,890Net Assets 2023: $3,201,1222023Assets 2024: $3,182,550Liabilities 2024: $108,221Net Assets 2024: $3,074,3292024

Highlighted filing

2020

Assets$4,675,238
Liabilities$315,446
Net Assets$4,359,792
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,3952010Expenses 2011: $1,146,4062011Expenses 2012: $1,164,6162012Revenue 2013: $998,233Expenses 2013: $1,359,273Net Income 2013: -$361,0402013Revenue 2014: $1,731,264Expenses 2014: $1,353,018Net Income 2014: $378,2462014Revenue 2015: $1,349,168Expenses 2015: $1,521,716Net Income 2015: -$172,5482015Revenue 2016: $1,675,318Expenses 2016: $1,655,792Net Income 2016: $19,5262016Revenue 2017: $2,608,705Expenses 2017: $1,882,545Net Income 2017: $726,1602017Revenue 2018: $1,805,479Expenses 2018: $2,159,112Net Income 2018: -$353,6332018Revenue 2019: $795,122Expenses 2019: $1,882,334Net Income 2019: -$1,087,2122019Revenue 2020: $362,362Expenses 2020: $997,610Net Income 2020: -$635,2482020Revenue 2021: $463,383Expenses 2021: $723,465Net Income 2021: -$260,0822021Revenue 2022: $271,918Expenses 2022: $839,737Net Income 2022: -$567,8192022Revenue 2023: $662,521Expenses 2023: $998,643Net Income 2023: -$336,1222023Revenue 2024: $391,743Expenses 2024: $518,349Net Income 2024: -$126,6062024

Highlighted filing

2020

Revenue$362,362
Expenses$997,610
Net Income-$635,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$814,636
Mission and Program Overview

Mission

EDUCATION

To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,006,659$4,405,218▼ $601,441
Cash and Non-Interest-Bearing Accounts$241,958$247,109▲ $5,151
Prepaid Expenses and Deferred Charges$13,597--
Inventories for Sale or Use$6,686$4,388▼ $2,298
Savings and Temporary Cash Investments$3,228--
Total Assets$5,308,808$4,675,238▼ $633,570
Other Assets Total$36,680$18,523▼ $18,157
Liabilities
Unsecured Notes Loans Payable-$153,458-
Accounts Payable and Accrued Expenses$23,455$82,072▲ $58,617
Mortgage Notes Payable Secured by Investment Property$60,123$47,384▼ $12,739
Other Liabilities$230,190$32,532▼ $197,658
Total Liabilities$313,768$315,446▲ $1,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,995,040$4,359,792▼ $635,248
Total Net Assets Fund Balance$4,995,040$4,359,792▼ $635,248
Total Liabilities and Net Assets / Fund Balance$5,308,808$4,675,238▼ $633,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,177,704$1,141,596$4,319,300
Land$898,253-$898,253
Equipment$92,716$478,624$571,340
Leasehold Improvements$191,258$13,338$204,596
Other Land Buildings$45,287$57,055$102,342
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald RaySpiritual DiFT$62,225$1,244$63,469

Board Members and Trustees

NameTitle
Maria VargasChair
Paul AdamsBoard Member
Chantal Duteau-buckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,600
Program Service Revenue
$245,775
Investment Income
$41,987
Other Revenue
$0
All Other Contributions
$74,600
Change in Net Assets
$-635,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,810
Other Expenses$470,800
Total Fundraising Expense$30,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,228$62,002$1,806$333,036
Depreciation Depletion$167,451$16,090-$183,541
Occupancy$56,196$92,884-$149,080
Current Officers, Directors, Trustees, and Key Employees$48,847$995$12,383$62,225
Comp Disqual Persons$48,179$982$12,213$61,374
Payroll Taxes$25,816$4,510$1,861$32,187
Other Employee Benefits$25,785$5,227$1,009$32,021
Insurance-$13,342-$13,342
Fees for Services Accounting-$13,194-$13,194
All Other Expenses-$12,502-$12,502
Other Expenses$11,162$12,313-$12,313
Office Expenses$6,749$3,797-$10,546
Fees for Services Legal-$6,109-$6,109
Pension Plan Contributions$4,684$96$1,187$5,967
Interest-$2,725-$2,725
Travel$1,428$1,143-$2,571
Advertising$2,265--$2,265
Total Functional Expenses$703,178$263,973$30,459$997,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$32,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“A member of dharma ocean foundations's board of directors is designated as the liaison to the local chapters and is in frequent contact with them.regarding their activities, which are currently minimal.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 and presents highlights to the board regarding the financial activity of the foundation.”

Form 990, Page 6, Part VI, Line 12C

“Dharma ocean foundation's board of directors meets several times annually, discussing at each meeting any issues that may have arisen in relation to conflict of interest and determining what, if any, actions are necessary to resolve said issues. The board of directors also discusses and reviews regularly the foundation's articles and policies, which are then officially approved by the board in a formal vote.”

Form 990, Page 6, Part VI, Line 15A

“The salaries were determined by reference to market research and salary data for comparable positions at comparable organizations as well as input from various board members familiar with similar not-for-profit compensation structures.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dharma Ocean Foundation
EIN
20-2417344
Phone
8773427629
Address
2525 ARAPAHOE AVE E4-828, BOULDER, CO 80302

Signing Officer

Name
Paul Adams
Title
Board Member
Phone
8773427629
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Adams
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
42

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.”

Form 990, Page 2, Part III, Line 3

“The organization stopped holding in-person retreats and renting its retreat center because of covid 19. These activities were a significant part of the organization's revenues in the past and they likely won't resume until 2022.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STUDY AND PRACTICE THE TEACHINGS OF THE "PRACTICING LINEAGE". TO TRANSMIT TO OTHERS THE VIEW AND THE STEP BY STEP PATH TO REALIZATION OF THE PRACTICING LINEAGE. TO MAKE WHATEVER ADJUSTMENTS AND ADAPTIONS, SUCH AS A GREATER EMPHASIS ON EMBODIMENT AND DIRECT EXPERIENCE, AS MAY BE NECESSARY OR ORDER TO RENDER THIS LINEAGE FULLY ACCESIBLE IN OUR PRESENT WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION STOPPED HOLDING IN-PERSON RETREATS AND RENTING ITS RETREAT CENTER BECAUSE OF COVID 19. THESE ACTIVITIES WERE A SIGNIFICANT PART OF THE ORGANIZATION'S REVENUES IN THE PAST AND THEY LIKELY WON'T RESUME UNTIL 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF DHARMA OCEAN FOUNDATIONS'S BOARD OF DIRECTORS IS DESIGNATED AS THE LIAISON TO THE LOCAL CHAPTERS AND IS IN FREQUENT CONTACT WITH THEM.REGARDING THEIR ACTIVITIES, WHICH ARE CURRENTLY MINIMAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 AND PRESENTS HIGHLIGHTS TO THE BOARD REGARDING THE FINANCIAL ACTIVITY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DHARMA OCEAN FOUNDATION'S BOARD OF DIRECTORS MEETS SEVERAL TIMES ANNUALLY, DISCUSSING AT EACH MEETING ANY ISSUES THAT MAY HAVE ARISEN IN RELATION TO CONFLICT OF INTEREST AND DETERMINING WHAT, IF ANY, ACTIONS ARE NECESSARY TO RESOLVE SAID ISSUES. THE BOARD OF DIRECTORS ALSO DISCUSSES AND REVIEWS REGULARLY THE FOUNDATION'S ARTICLES AND POLICIES, WHICH ARE THEN OFFICIALLY APPROVED BY THE BOARD IN A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES WERE DETERMINED BY REFERENCE TO MARKET RESEARCH AND SALARY DATA FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AS WELL AS INPUT FROM VARIOUS BOARD MEMBERS FAMILIAR WITH SIMILAR NOT-FOR-PROFIT COMPENSATION STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02021-11-09T12:33:03-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,675,238
Liabilities
$315,446
Net assets
$4,359,792
Revenue
$362,362
Expenses
$997,610
Net income
-$635,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.20$0.66$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$0.27$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.32$4.36$0.36$1.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.31$5.00$0.80$1.88$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.53$6.08$1.81$2.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.52$6.44$2.61$1.88$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.39$5.71$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.50$5.69$1.35$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.38$5.86$1.73$1.35$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.48$1.00$1.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.23$5.85$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.16$5.77$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$0.12