Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$39,576
Up $2,817 (+7.7%) from 2010
Net Assets
Up$38,911
Up $2,152 (+5.9%) from 2010
Liabilities
$665
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,484
Down $21,175 (-25%) from 2010
Expenses
Up$60,332
Up $12,194 (+25%) from 2010
Net Income
Down$2,152
Down $33,369 (-94%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To show a new possibility for mankind
Filing and Contact Details
Filer
- EIN
- 27-0438267
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2130 Chipmunk Drive |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | Lakeridge Shores West 2705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2231 Kingstree Lane |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Janice Barbour |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Laurette Looney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Satyapriti |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Steve Klearman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Eric Waldvogel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6056 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9110 |
| IRS990EZ/OtherExpensesTotal | 0 | 31833 |
| IRS990EZ/OtherRevenueTotal | 0 | 2099 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | to show a new possibility for mankind |
| IRS990EZ/PrintingPublicationsPostage | 0 | 295 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Opened 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/DescriptionProgramServiceAccom | 1 | Conducted 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/DescriptionProgramServiceAccom | 2 | Conduct two silent retreats in India |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Conduct 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
 |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9490 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7739 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 5438 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12340 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 665 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2832 Table Rock Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Carson City |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89706 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Mary Sanada |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7758857962 |
| IRS990EZ/TotalAssets/BOY | 0 | 36759 |
| IRS990EZ/TotalAssets/EOY | 0 | 39576 |
| IRS990EZ/TotalExpenses | 0 | 60332 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46952 |
| IRS990EZ/TotalRevenue | 0 | 62484 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.newdharmayoga.com |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Reimbursement |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47735 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6988 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 639 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 113056 |
| IRS990ScheduleA/TotalSupport | 0 | 120683 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Rent 1,460 Form 990-EZ, Part I, Line 8, Other Revenue Reimbursement 639 Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,601 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 745 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 9,490 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,254 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,169 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,373 Form 990-EZ, Part I, Line 16, Other Expenses Auto expenses 6,525 Form 990-EZ, Part I, Line 16, Other Expenses Fees 243 Form 990-EZ, Part I, Line 16, Other Expenses Donations 500 Form 990-EZ, Part I, Line 16, Other Expenses Books subscriptions 1,006 Form 990-EZ, Part I, Line 16, Other Expenses Information Technology 1,258 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 330 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 339 Form 990-EZ, Part II, Line 24, Other Assets Leasehold improvements Beginning of year 1,484, End of year 1,382 Form 990-EZ, Part II, Line 24, Other Assets Furniture equipment Beginning of year 4,029, End of year 5,852 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 143, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Security Deposit Beginning of year 400, End of year 1,876 Form 990-EZ, Part II, Line 26, Liabilities Credit card Beginning of year 0, End of year 665 Form 990-EZ, Part III, Line 31 Conduct 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. Grants and allocations 0, Program service expenses 5,438 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270438267 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | New Dharma |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/Phone | 0 | 7753763832 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2130 Chipmunk Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Carson City |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Janice Barbour |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/Preparer/Name | 0 | Mary Sanada |
| ReturnHeader/Preparer/Phone | 0 | 7758857962 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T17:52:07-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,576
- Liabilities
- $665
- Net assets
- $38,911
- Revenue
- $62,484
- Expenses
- $60,332
- Net income
- $2,152