Civic Intelligence

New Dharma

990EZ • Fiscal year 2010 • EIN 27-0438267

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization Profilewww.newdharmayoga.com
2130 Chipmunk Dr89704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,759

No earlier filing loaded for comparison.

Net Assets

$36,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$83,659

No earlier filing loaded for comparison.

Expenses

$48,138

No earlier filing loaded for comparison.

Net Income

$35,521

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.

$3.0M$2.0M$1.0M$0Assets 2010: $36,759Net Assets 2010: $36,7592010Assets 2012: $57,744Liabilities 2012: $200Net Assets 2012: $57,5442012Assets 2013: $59,361Liabilities 2013: $299Net Assets 2013: $59,0622013Assets 2014: $118,738Liabilities 2014: $667Net Assets 2014: $118,0712014Assets 2016: $958,978Liabilities 2016: $156,317Net Assets 2016: $802,6612016Assets 2017: $1,089,361Liabilities 2017: $6,605Net Assets 2017: $1,082,7562017Assets 2018: $1,753,480Liabilities 2018: $414,835Net Assets 2018: $1,338,6452018Assets 2019: $1,845,762Liabilities 2019: $696,118Net Assets 2019: $1,149,6442019Assets 2020: $2,441,911Liabilities 2020: $676,083Net Assets 2020: $1,765,8282020Assets 2021: $2,436,483Liabilities 2021: $185,303Net Assets 2021: $2,251,1802021Assets 2022: $2,359,245Liabilities 2022: $144,559Net Assets 2022: $2,214,6862022Assets 2023: $1,849,936Liabilities 2023: $121,442Net Assets 2023: $1,728,4942023Assets 2024: $1,763,791Liabilities 2024: $99,279Net Assets 2024: $1,664,5122024

Highlighted filing

2010

Assets$36,759
Liabilities-
Net Assets$36,759
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $83,659Expenses 2010: $48,138Net Income 2010: $35,5212010Revenue 2012: $123,287Expenses 2012: $103,170Net Income 2012: $20,1172012Revenue 2013: $129,087Expenses 2013: $127,569Net Income 2013: $1,5182013Revenue 2014: $213,048Expenses 2014: $154,039Net Income 2014: $59,0092014Revenue 2016: $883,679Expenses 2016: $435,255Net Income 2016: $448,4242016Revenue 2017: $876,575Expenses 2017: $596,480Net Income 2017: $280,0952017Revenue 2018: $1,432,957Expenses 2018: $685,705Net Income 2018: $747,2522018Revenue 2019: $760,491Expenses 2019: $692,514Net Income 2019: $67,9772019Revenue 2020: $1,282,567Expenses 2020: $585,287Net Income 2020: $697,2802020Revenue 2021: $840,770Expenses 2021: $442,460Net Income 2021: $398,3102021Revenue 2022: $404,023Expenses 2022: $446,489Net Income 2022: -$42,4662022Revenue 2023: $200,373Expenses 2023: $689,642Net Income 2023: -$489,2692023Revenue 2024: $224,104Expenses 2024: $288,086Net Income 2024: -$63,9822024

Highlighted filing

2010

Revenue$83,659
Expenses$48,138
Net Income$35,521
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To show a new possibility for mankind

Filing and Contact Details

Filer

EIN
27-0438267
Raw XML Appendix169 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01238
IRS990EZ/CashSavingsAndInvestments/EOY014793
IRS990EZ/ContributionsGiftsGrantsEtc066221
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035521
IRS990EZ/FeesAndOthPymtToIndContractors0598
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083659
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome03478
IRS990EZ/LandAndBuildings/EOY015910
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01238
IRS990EZ/NetAssetsOrFundBalancesBOY01238
IRS990EZ/NetAssetsOrFundBalances/EOY036759
IRS990EZ/NetAssetsOrFundBalancesEOY036759
IRS990EZ/OccupancyRentUtilitiesAndMaint018507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102130 Chipmunk Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111940 4th Street Apt 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122130 Chipmunk Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Lakeridge Shores West 2705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142231 Kingstree Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sparks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Reno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rancho Cordova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janice Barbour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laurette Looney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Satyapriti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Klearman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Eric Waldvogel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06056
IRS990EZ/OtherExpensesTotal028946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to show a new possibility for mankind
IRS990EZ/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Opened and operated New Dharma Centers in three states to serve the spiritual needs of people in each area These Centers are located in Washoe Valley, Nevada, Olympia, Washington and Boulder, Colorado
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Conducted two 5-Day Silent Retreats at a Retreat Facility near Lake Tahoe, Nevada, attended by 32 individuals, as an opportunity for each of them to step out of their life for a period of time to discover the Truth of who they are
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Conduct on-going weekly programs and interactions, attended by an average of 6-8 people, in each Centers, for the purpose of educating and training people on the nature of consciousness and how to utilize it to create a new way
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020513
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211533
IRS990EZ/ProgramServiceRevenue013960
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102832 Table Rock Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089706
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Sanada
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758857962
IRS990EZ/TotalAssets/BOY01238
IRS990EZ/TotalAssets/EOY036759
IRS990EZ/TotalExpenses048138
IRS990EZ/TotalProgramServiceExpenses043800
IRS990EZ/TotalRevenue083659
IRS990EZ/WebSite0www.newdharmayoga.com
IRS990ScheduleA/AmountsSubstContributorsTotal030112
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03478
IRS990ScheduleA/GrossInvestmentIncome170/Total03478
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013690
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170036109
IRS990ScheduleA/Total170/CurrentTaxYear066221
IRS990ScheduleA/Total170/Total066221
IRS990ScheduleA/TotalSupport069699
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,859
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 11,754
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 480
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 668
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,585
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,061
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Auto expenses 7,222
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Fees 321
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Donations 200
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Books subscriptions 297
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Information Technology 333
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Insurance 153
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 13
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets Leasehold improvements Beginning of year 0, End
IRS990ScheduleO/GeneralExplanation/Explanation14of year 1,484
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets Furniture equipment Beginning of year 0, End
IRS990ScheduleO/GeneralExplanation/Explanation16of year 4,029
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation18year 143
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 24, Other Assets Deposit Beginning of year 0, End of year 400
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270438267
ReturnHeader/Filer/Name/BusinessNameLine10New Dharma
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone07753763832
ReturnHeader/Filer/USAddress/AddressLine102130 Chipmunk Dr
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0Janice Barbour
ReturnHeader/Officer/Phone07753763832
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-28
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T08:41:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,759
Liabilities
-
Net assets
$36,759
Revenue
$83,659
Expenses
$48,138
Net income
$35,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$0.22$0.29$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$0.20$0.69$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.14$2.21$0.40$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.19$2.25$0.84$0.44$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.68$1.77$1.28$0.59$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.70$1.15$0.76$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.34$1.43$0.69$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.88$0.60$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$0.88$0.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.05$0.04