Civic Intelligence

Dhamma Vihara Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2959507

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,642

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 128.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,912,140

Down $9,822 (-0.5%) from 2015

Net Assets

Down

$1,862,062

Down $56,765 (-3.0%) from 2015

Liabilities

Up

$50,078

Up $46,943 (+1497%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Up

$74,622

Up $20,825 (+39%) from 2015

Expenses

Down

$126,983

Down $13,379 (-9.5%) from 2015

Net Income

Up

-$52,361

Up $34,204 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,912,140
Liabilities$50,078
Net Assets$1,862,062
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$74,622
Expenses$126,983
Net Income-$52,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,592,607
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$1,496,229$1,367,896▼ $128,333
Land, Buildings, and Equipment, Net$425,733$517,484▲ $91,751
Cash and Non-Interest-Bearing Accounts-$26,760-
Total Assets$1,921,962$1,912,140▼ $9,822
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,038-
Accounts Payable and Accrued Expenses$2,672$2,040▼ $632
Other Liabilities$463$0▼ $463
Total Liabilities$3,135$50,078▲ $46,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,827$1,862,062▼ $56,765
Total Net Assets Fund Balance$1,918,827$1,862,062▼ $56,765
Total Liabilities and Net Assets / Fund Balance$1,921,962$1,912,140▼ $9,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,958$303,049$410,007
Land$350,000-$350,000
Other Land Buildings$57,976$34,037$92,013
Equipment$2,550$73,424$75,974
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Eris GibsonSecretary$95,642$95,642
Sharon SalzbergDirector$32,038$32,038
Joseph GoldsteinDirector$28,150$28,150

Board Members and Trustees

NameTitle
Steven SchwartzPresident
Eileen HarringtonDirector
Dianne HorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$64,622
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-52,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,983
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
Fees for Services Other$29,535--$29,535
Occupancy$26,654--$26,654
Depreciation Depletion$21,608--$21,608
Fees for Service Investment Mgmnt Fees-$14,481-$14,481
Insurance$6,502--$6,502
Office Expenses$3,530$370-$3,900
Fees for Services Accounting-$3,553-$3,553
Other Expenses$712--$712
Travel$387--$387
Interest$121--$121
Total Functional Expenses$108,579$18,404$0$126,983
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
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 11B

“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
2017-10-18
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 29,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,535.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075974
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517484
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 29,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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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
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ReturnHeader/FilingSecurityInformation/IPTm012:45:42
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,140
Liabilities
$50,078
Net assets
$1,862,062
Revenue
$74,622
Expenses
$126,983
Net income
-$52,361
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