Civic Intelligence

Dharma Seal Monastery Inc.

990 • Fiscal year 2020 • EIN 26-0640812

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 01, 2019

Organization Profiledsmny.org
257 St Andrews RoadWalden, NY 12586

(845) 713-4537

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$6,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,071,754

No earlier filing loaded for comparison.

Net Assets

$869,929

No earlier filing loaded for comparison.

Liabilities

$201,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

$80,546

No earlier filing loaded for comparison.

Expenses

$113,186

No earlier filing loaded for comparison.

Net Income

-$32,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,071,754Liabilities 2020: $201,825Net Assets 2020: $869,9292020Assets 2021: $1,062,786Liabilities 2021: $274,326Net Assets 2021: $788,4602021Assets 2022: $1,011,447Liabilities 2022: $274,326Net Assets 2022: $737,1212022Assets 2023: $1,023,932Liabilities 2023: $270,743Net Assets 2023: $753,1892023Assets 2024: $1,037,902Liabilities 2024: $279,759Net Assets 2024: $758,1432024

Highlighted filing

2020

Assets$1,071,754
Liabilities$201,825
Net Assets$869,929
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $80,546Expenses 2020: $113,186Net Income 2020: -$32,6402020Revenue 2021: $71,727Expenses 2021: $153,196Net Income 2021: -$81,4692021Revenue 2022: $106,122Expenses 2022: $157,461Net Income 2022: -$51,3392022Revenue 2023: $127,565Expenses 2023: $111,497Net Income 2023: $16,0682023Revenue 2024: $120,585Expenses 2024: $115,631Net Income 2024: $4,9542024

Highlighted filing

2020

Revenue$80,546
Expenses$113,186
Net Income-$32,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 1, 2019
Return Version
2019v5.0
Gross Receipts
$80,546
Mission and Program Overview

Mission

The organization is formed are to propagate Buddhism or promote to teachings and practices of Buddhism, including worship, prayer ceremony, empowerment, meditation as essential tenets of the practice of Buddhist faith also to provide charitable and social services in all area, including health education welfare and world salvation.

The purposes for which the organization is formed are to propagate Buddhism, including worship, prayer ceremony, meditation as essential tenets of the practice of Buddhism faith. also to provide charitable and social service in all area, including health education, we fare and world salvation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,149$954,407▲ $469,258
Pd in Cap Srpls Land Bldg Eqp Fund$902,569$902,569→ $0
Prepaid Expenses and Deferred Charges$467,342--
Cash and Non-Interest-Bearing Accounts$17,591$96,246▲ $78,655
Savings and Temporary Cash Investments$147,017$21,101▼ $125,916
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-32,640▼ $32,640
Total Assets$1,117,099$1,071,754▼ $45,345
Liabilities
Unsecured Notes Loans Payable$214,300$201,288▼ $13,012
Accounts Payable and Accrued Expenses$230$537▲ $307
Total Liabilities$214,530$201,825▼ $12,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,569$869,929▼ $32,640
Total Liabilities and Net Assets / Fund Balance$1,117,099$1,071,754▼ $45,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,873$266,209$1,070,082
Leasehold Improvements$49,678$39,992$89,670
Land$89,539-$89,539
Equipment$11,317$13,355$24,672
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hsing K LiuPrpesidentFT$6,000$6,000

Board Members and Trustees

NameTitle
Betty ChengTrustee
Ching LuTrustee
Jin KuoTrustee
Ru CaiTrustee
Chi TangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,840
Program Service Revenue
$64,675
Investment Income
$1,031
Other Revenue
$0
Change in Net Assets
$-32,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,693
Salaries, Compensation, and Employee Benefits$6,493
Total Fundraising Expense$2,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$48,823-$48,823
Occupancy$20,290$2,785$1,215$24,290
Office Expenses$10,588$1,108$616$12,312
Insurance$7,540$789$438$8,767
Travel$6,381$668$371$7,420
Comp Disqual Persons-$6,000-$6,000
Other Expenses$4,709$0$247$4,956
Payroll Taxes-$493-$493
Total Functional Expenses$49,508$60,791$2,887$113,186
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“We held a board trustees meeting to review.”

Form 990, Part VI, Section C, Line 19

“We hold board trustee meeting quarterly to review the income, revenue, compensation of officers, functional expenses, balance sheet and etc.”

Filing and Contact Details

Filer

Filer Name
Dharma Seal Monastery Inc
EIN
26-0640812
Phone
8457134537
Address
257 St Andrews Road, Walden, NY 12586

Signing Officer

Name
Chi Tang
Title
Bookkeeper
Phone
8455222992
Signed
2019-08-01

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064675
IRS990/TotalProgramServiceExpensesAmt049508
IRS990/TotalProgramServiceRevenueAmt064675
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0371
IRS990/TravelGrp/ManagementAndGeneralAmt0668
IRS990/TravelGrp/ProgramServicesAmt06381
IRS990/TravelGrp/TotalAmt07420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0201288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 St Andrews Road
IRS990/USAddress/CityNm0Walden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012586
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0dsmny.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We filed Form 8868, requesting an automatic 6-month extension until Apr. 15, 2021. Upon Apr. 5. 2021, I called to I.R.S. asking for help about e-filing form 990. The lady answered my phone, but could not help me to the e-filing. Finally, she gave me an address to file form 990 to I.R. S. On Oct. 14, 2021, I received a letter, of which the reference number is LTR 2694C asking me to e-file.On LTR 2694C, it says the tax period is Dec. 31, 2020, which was not correct. Our tax period end is July 31, 2020. That is the reason why we are e-filing now. Please do not consider us as being late filing. Thank you for your understanding.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chi Tang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum08455222992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA SEAL MONASTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0260640812
ReturnHeader/Filer/PhoneNum08457134537
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 St Andrews Road
ReturnHeader/Filer/USAddress/CityNm0Walden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012586
ReturnHeader/ReturnTs02021-10-22T07:55:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,071,754
Liabilities
$201,825
Net assets
$869,929
Revenue
$80,546
Expenses
$113,186
Net income
-$32,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.08$0.11$0.03