Civic Intelligence

New Dharma

990 • Fiscal year 2014 • EIN 27-0438267

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.newdharmayoga.com
2130 Chipmunk DrCarson City, NV 89704

(775) 376-3832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$118,738

Up $59,377 (+100%) from 2013

Net Assets

Up

$118,071

Up $59,009 (+100%) from 2013

Liabilities

Up

$667

Up $368 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$213,048

Up $83,961 (+65%) from 2013

Expenses

Up

$154,039

Up $26,470 (+21%) from 2013

Net Income

Up

$59,009

Up $57,491 (+3787%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$118,738
Liabilities$667
Net Assets$118,071
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$213,048
Expenses$154,039
Net Income$59,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$213,048
Mission and Program Overview

Mission

To show a new possibility for mankind

Tto show a new possibility for mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,612$53,175▲ $29,563
Land, Buildings, and Equipment, Net$21,804$38,615▲ $16,811
Savings and Temporary Cash Investments$9,355$24,163▲ $14,808
Other Notes and Loans Receivable, Net$1,985$285▼ $1,700
Total Assets$59,361$118,738▲ $59,377
Other Assets Total$2,605$2,500▼ $105
Liabilities
Other Liabilities$299$667▲ $368
Total Liabilities$299$667▲ $368
Net Assets / Fund Balance
Unrestricted Net Assets$59,062$118,071▲ $59,009
Total Net Assets Fund Balance$59,062$118,071▲ $59,009
Total Liabilities and Net Assets / Fund Balance$59,361$118,738▲ $59,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,479$26,049$28,189
Buildings$14,215$1,760$15,975
Leasehold Improvements$1,921$589$2,510
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice BarbourExecutive DirectorFT$11,400$11,400

Board Members and Trustees

NameTitle
Shoshana NejmanPresident
Brad AustinDirector
Eric WaldvogelDirector
Gail BarryDirector
Kathleen BurkeDirector
Laurette LooneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,716
Program Service Revenue
$103,836
Investment Income
$22
Other Revenue
$1,474
All Other Contributions
$107,716
Change in Net Assets
$59,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,395
Salaries, Compensation, and Employee Benefits$12,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,969$875-$56,844
Conferences and Meetings$37,502--$37,502
Travel$9,793$3,775-$13,568
Current Officers, Directors, Trustees, and Key Employees-$11,400-$11,400
Fees for Services Other$3,123$1,700-$4,823
Information Technology$4,604$159-$4,763
Depreciation Depletion$3,143$384-$3,527
Insurance$50$3,170-$3,220
Fees for Services Accounting-$2,185-$2,185
Office Expenses-$1,539-$1,539
All Other Expenses$350$1,132-$1,482
Payroll Taxes-$1,244-$1,244
Other Expenses$525$256-$781
Advertising$702$66-$768
Fees for Services Legal-$500-$500
Total Functional Expenses$122,034$32,005$0$154,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$667
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11A

“A pdf copy of the 990 is distributed to all board members for their review the 990 is discussed at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
New Dharma
EIN
27-0438267
Phone
7753763832
Address
2130 Chipmunk Dr, Carson City, NV 89704

Signing Officer

Name
Janice Barbour
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Barbour
Formed
2010
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,952, Grants and allocations 0, Revenue 1,730 The Symposium was a one-day event sponsored by New Dharma in October 2014. The Symposium focused on the topic of raising consciousness and spiritual growth and development. 100 individuals attended the one-day event held in Reno, NV.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,588, Grants and allocations 0, Revenue 0 Maintain the New Dharma website that makes available to the general public Sat Shrees recorded talks, videos, writings, calendar of events, program information and other related material.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Residential program
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IRS990/ProgramServiceRevenueGrp/Desc2Portland/Boulder
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IRS990/ProgSrvcAccomActy2Grp/Desc0New Dharma retreats include conference calls, Gita Study program, satsangs, intensives, weekend programs and 6- and 9-day silent retreats. The intensives and silent retreat programs include meditations, period of silence, talk and participant interaction with Sat Shree. The purpose of the Retreats is to explore the nature of consciousness and how an individual can integrate this consciousness into their daily lives. The Silent Retreats are designed to give each individual an opportunity to step out of their lives for a period of time to discover the Truth of who they are to give each person time to explore how to integrate what they discover about themselves into their life. 107 satsangs averaging 18 individuals per satsang500 meditations averaging 12 per meditation 11, one-day intensives attended by 166 individuals2 SAT Weekends attended by 43 individuals2, 9-day retreats and 1, 6-day retreat attended by 38 individuals17 Conference Calls averaging 29 individuals per callSkype calls with 27 individuals343 personal meetings with individuals12 weekly Gita Study
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IRS990/ProgSrvcAccomActy3Grp/Desc0New Dharma held two yearly programs each in Boulder and Portland. Programs included conference calls, satsangs, weekend workshops, meditations, and personal meetings. Boulder 106 individuals attended 8 satsangs 2 conference calls 3 intensives 8 meditations and 28 personal meeting. Portland 75 individuals attended 6 satsangs 4 intensives 5 meditations and 23 personal meetings.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,952, Grants and allocations 0, Revenue 1,730 The Symposium was a one-day event sponsored by New Dharma in October 2014. The Symposium focused on the topic of raising consciousness and spiritual growth and development. 100 individuals attended the one-day event held in Reno, NV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,588, Grants and allocations 0, Revenue 0 Maintain the New Dharma website that makes available to the general public Sat Shrees recorded talks, videos, writings, calendar of events, program information and other related material.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A pdf copy of the 990 is distributed to all board members for their review the 990 is discussed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,738
Liabilities
$667
Net assets
$118,071
Revenue
$213,048
Expenses
$154,039
Net income
$59,009
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
Peer Organizations

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