Civic Intelligence

New Dharma

990EZ • Fiscal year 2012 • EIN 27-0438267

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,744

Up $20,985 (+57%) from 2010

Net Assets

Up

$57,544

Up $20,785 (+57%) from 2010

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$123,287

Up $39,628 (+47%) from 2010

Expenses

Up

$103,170

Up $55,032 (+114%) from 2010

Net Income

Down

$20,117

Down $15,404 (-43%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$57,744
Liabilities$200
Net Assets$57,544
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$123,287
Expenses$103,170
Net Income$20,117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To show a new possibility for mankind

Filing and Contact Details

Filer

EIN
27-0438267
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014448
IRS990EZ/CashSavingsAndInvestments/EOY032685
IRS990EZ/ContributionsGiftsGrantsEtc069078
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020117
IRS990EZ/FeesAndOthPymtToIndContractors08929
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0850
IRS990EZ/GrossReceipts0123287
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IRS990EZ/LandAndBuildings/EOY015063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037427
IRS990EZ/NetAssetsOrFundBalancesBOY037427
IRS990EZ/NetAssetsOrFundBalances/EOY057544
IRS990EZ/NetAssetsOrFundBalancesEOY057544
IRS990EZ/OccupancyRentUtilitiesAndMaint047715
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/PersonName2Kathleen Burke
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08158
IRS990EZ/OtherAssetsTotal/EOY09996
IRS990EZ/OtherExpensesTotal045523
IRS990EZ/OtherRevenueTotal0600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to show a new possibility for mankind
IRS990EZ/PrintingPublicationsPostage0153
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/DescriptionProgramServiceAccom1Established a residential program in Washoe Valley for the purpose of supporting individuals to become teachers that includes a daily program of activities and studies, meditation including regular talks, private sessions weekend
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Held a 2-month residential retreat in India with 12 individuals conducted one 9-day silent retreat with 9 individuals conducted 4 public talks attended by 48 individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Conducted 22, 3-day weekend workshops in Boulder, CO, Seattle, WA and Washoe Valley, NV, attended by a total of 256 individuals held 24 weekly conference calls attended by a total of 280 individuals held 70 talks in Washoe Valle
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Conducted 2 6-day silent retreats at a retreat facility near Lake Tahoe, NV, attended by a total of 33 people as an opportunity for each of them to step out of their lives for a period of time to discover the truth of who they are
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Published a New Dharma website that made available to the general public recorded talks, videos, calendar of events, program information and other related material.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses49185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5645
IRS990EZ/ProgramServiceRevenue053594
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0665
IRS990EZ/SumOfTotalLiabilities/EOY0200
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/BOY038092
IRS990EZ/TotalAssets/EOY057744
IRS990EZ/TotalExpenses0103170
IRS990EZ/TotalProgramServiceExpenses072568
IRS990EZ/TotalRevenue0123287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.newdharmayoga.com
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Miscellaneous refunds reimbursements
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Miscellaneous refunds reimbursements
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05228
IRS990ScheduleA/GrossInvestmentIncome170/Total07003
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc086874
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0639
IRS990ScheduleA/OtherIncome170/Total01239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700182134
IRS990ScheduleA/Total170/CurrentTaxYear069078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065321
IRS990ScheduleA/Total170/Total0182134
IRS990ScheduleA/TotalSupport0190376
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 III, Line 31 Conducted 22, 3-day weekend workshops in Boulder, CO, Seattle, WA and Washoe Valley, NV, attended by a total of 256 individuals held 24 weekly conference calls attended by a total of 280 individuals held 70 talks in Washoe Valle Grants and allocations 0, Program service expenses 3,975
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Conducted 2 6-day silent retreats at a retreat facility near Lake Tahoe, NV, attended by a total of 33 people as an opportunity for each of them to step out of their lives for a period of time to discover the truth of who they are Grants and allocations 0, Program service expenses 9,185
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Published a New Dharma website that made available to the general public recorded talks, videos, calendar of events, program information and other related material. Grants and allocations 0, Program service expenses 645
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 110
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue Reimbursement 490
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Auto expenses 8,504
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Fees 297
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Donations 100
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Books subscriptions 529
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Information Technology 1,848
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,500
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 21
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Leasehold improvements Beginning of year 1,382, End of year 1,890
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets Furniture equipment Beginning of year 5,300, End of year 5,331
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 0, End of year 70
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets Security Deposit Beginning of year 1,476, End of year 2,705
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities Credit card Beginning of year 665, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities Deposit Beginning of year 0, End of year 200
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Janice Barbour
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:58:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,744
Liabilities
$200
Net assets
$57,544
Revenue
$123,287
Expenses
$103,170
Net income
$20,117
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