Civic Intelligence

Dhamma Vihara Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2959507

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
1230 Pleasant StreetBarre, MA 01005

(978) 355-2347

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,454

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 166.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,921,962

Down $161,631 (-7.8%) from 2014

Net Assets

Down

$1,918,827

Down $163,576 (-7.9%) from 2014

Liabilities

Up

$3,135

Up $1,945 (+163%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$53,797

Down $36,987 (-41%) from 2014

Expenses

Up

$140,362

Up $5,111 (+3.8%) from 2014

Net Income

Down

-$86,565

Down $42,098 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,289,919Liabilities 2010: $0Net Assets 2010: $2,289,9192010Assets 2011: $2,141,439Liabilities 2011: $0Net Assets 2011: $2,141,4392011Assets 2012: $2,131,193Liabilities 2012: $0Net Assets 2012: $2,131,1932012Assets 2013: $2,095,734Liabilities 2013: $0Net Assets 2013: $2,095,7342013Assets 2014: $2,083,593Liabilities 2014: $1,190Net Assets 2014: $2,082,4032014Assets 2015: $1,921,962Liabilities 2015: $3,135Net Assets 2015: $1,918,8272015Assets 2016: $1,912,140Liabilities 2016: $50,078Net Assets 2016: $1,862,0622016Assets 2017: $1,990,635Liabilities 2017: $39,310Net Assets 2017: $1,951,3252017Assets 2018: $1,794,610Liabilities 2018: $28,183Net Assets 2018: $1,766,4272018Assets 2019: $1,947,493Liabilities 2019: $19,245Net Assets 2019: $1,928,2482019Assets 2020: $2,042,324Liabilities 2020: $5,166Net Assets 2020: $2,037,1582020Assets 2021: $2,147,531Liabilities 2021: $0Net Assets 2021: $2,147,5312021Assets 2022: $1,788,984Liabilities 2022: $0Net Assets 2022: $1,788,9842022Assets 2023: $1,794,609Liabilities 2023: $0Net Assets 2023: $1,794,6092023Assets 2024: $1,980,602Liabilities 2024: $0Net Assets 2024: $1,980,6022024

Highlighted filing

2015

Assets$1,921,962
Liabilities$3,135
Net Assets$1,918,827
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2010: $134,2572010Expenses 2011: $167,7912011Expenses 2012: $127,5972012Revenue 2013: $95,783Expenses 2013: $139,085Net Income 2013: -$43,3022013Revenue 2014: $90,784Expenses 2014: $135,251Net Income 2014: -$44,4672014Revenue 2015: $53,797Expenses 2015: $140,362Net Income 2015: -$86,5652015Revenue 2016: $74,622Expenses 2016: $126,983Net Income 2016: -$52,3612016Revenue 2017: $44,273Expenses 2017: $114,314Net Income 2017: -$70,0412017Revenue 2018: $47,808Expenses 2018: $121,820Net Income 2018: -$74,0122018Revenue 2019: $60,160Expenses 2019: $96,460Net Income 2019: -$36,3002019Revenue 2020: $30,968Expenses 2020: $81,151Net Income 2020: -$50,1832020Revenue 2021: $90,101Expenses 2021: $68,516Net Income 2021: $21,5852021Revenue 2022: $50,406Expenses 2022: $85,118Net Income 2022: -$34,7122022Revenue 2023: $78,739Expenses 2023: $73,114Net Income 2023: $5,6252023Revenue 2024: $102,150Expenses 2024: $121,710Net Income 2024: -$19,5602024

Highlighted filing

2015

Revenue$53,797
Expenses$140,362
Net Income-$86,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$73,587
Mission and Program Overview

Mission

Mission is to provide housing for buddhist monks and pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,637,274$1,496,229▼ $141,045
Land, Buildings, and Equipment, Net$433,144$425,733▼ $7,411
Cash and Non-Interest-Bearing Accounts$13,175--
Total Assets$2,083,593$1,921,962▼ $161,631
Liabilities
Accounts Payable and Accrued Expenses$1,190$2,672▲ $1,482
Other Liabilities$0$463▲ $463
Total Liabilities$1,190$3,135▲ $1,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,403$1,918,827▼ $163,576
Total Net Assets Fund Balance$2,082,403$1,918,827▼ $163,576
Total Liabilities and Net Assets / Fund Balance$2,083,593$1,921,962▼ $161,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,500$291,566$361,066
Land$350,000-$350,000
Equipment$6,233$77,024$83,257
Other Land Buildings$0$54,140$54,140
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Eris GibsonSecretary$89,454$89,454
Sharon SalzbergDirector$34,499$34,499
Joseph GoldsteinDirector$29,420$29,420

Board Members and Trustees

NameTitle
Steven SchwartzPresident
Eileen HarringtonDirector
Dianne HorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$53,497
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-86,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,503--$35,503
Fees for Services Other$26,988--$26,988
Fees for Service Investment Mgmnt Fees-$17,507-$17,507
Office Expenses$10,416$139-$10,555
Depreciation Depletion$10,411--$10,411
Fees for Services Accounting-$7,405-$7,405
Insurance$6,686--$6,686
Other Expenses$1,317--$1,317
Travel$1,063--$1,063
Total Functional Expenses$115,311$25,051$0$140,362
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
Cash Overdraft$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

“Form 990 is reviewed by president and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board reviews for conflicts of interests annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dhamma Vihara Foundation Inc
EIN
22-2959507
Phone
9783552347
Address
1230 PLEASANT STREET, BARRE, MA 01005

Signing Officer

Name
Steven Schwartz
Title
President
Phone
9783552347
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schwartz
Formed
1989
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Terry
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 26,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,988.”

Raw XML Appendix397 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THIS SUPPORTING ORGANIZATION DID NOT EXIST, THE SUPPORTED ORGANIZATION WOULD PROVIDE HOUSING FOR THE MONKS AND PASTORS.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425733
IRS990ScheduleD/TotalLiabilityAmt0463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FOR CONFLICTS OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 26,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSIGHT MEDITATION SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS CTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01230 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02083593
IRS990/TotalAssetsEOYAmt01921962
IRS990/TotalAssetsGrp/BOYAmt02083593
IRS990/TotalAssetsGrp/EOYAmt01921962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt03135
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt03135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02082403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918827
IRS990/TotalOtherCompensationAmt08397
IRS990/TotalProgramServiceExpensesAmt0115311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02083593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01921962
IRS990/TotReportableCompRltdOrgAmt0144976
IRS990/TravelGrp/ProgramServicesAmt01063
IRS990/TravelGrp/TotalAmt01063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02082403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01918827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 PLEASANT STREET
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783552347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHAMMA VIHARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAM
ReturnHeader/Filer/EIN0222959507
ReturnHeader/Filer/PhoneNum09783552347
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BOBALA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135363970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TERRY
ReturnHeader/ReturnTs02016-07-25T13:43:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,962
Liabilities
$3,135
Net assets
$1,918,827
Revenue
$53,797
Expenses
$140,362
Net income
-$86,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.07$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.13