Civic Intelligence

New Dharma

990 • Fiscal year 2015 • EIN 27-0438267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$17,655

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

205%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$362,489

Up $243,751 (+205%) from 2014

Net Assets

Up

$354,237

Up $236,166 (+200%) from 2014

Liabilities

Up

$8,252

Up $7,585 (+1137%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$519,372

Up $306,324 (+144%) from 2014

Expenses

Up

$283,206

Up $129,167 (+84%) from 2014

Net Income

Up

$236,166

Up $177,157 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2015: $362,489Liabilities 2015: $8,252Net Assets 2015: $354,2372015Assets 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

2015

Assets$362,489
Liabilities$8,252
Net Assets$354,237
Open 2015 Filing

Operations Trend

Revenue Growth95th 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 2015: $519,372Expenses 2015: $283,206Net Income 2015: $236,1662015Revenue 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

2015

Revenue$519,372
Expenses$283,206
Net Income$236,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$519,372
Mission and Program Overview

Mission

To show a new possibility for mankind

To show a new possibility for mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,163$286,294▲ $262,131
Cash and Non-Interest-Bearing Accounts$53,175$37,807▼ $15,368
Land, Buildings, and Equipment, Net$38,615$35,238▼ $3,377
Other Notes and Loans Receivable, Net$285$650▲ $365
Total Assets$118,738$362,489▲ $243,751
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,420-
Other Liabilities$667$1,832▲ $1,165
Total Liabilities$667$8,252▲ $7,585
Net Assets / Fund Balance
Unrestricted Net Assets$118,071$354,237▲ $236,166
Total Net Assets Fund Balance$118,071$354,237▲ $236,166
Total Liabilities and Net Assets / Fund Balance$118,738$362,489▲ $243,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,693$12,568$30,225
Buildings$13,791$2,184$15,975
Leasehold Improvements$1,754$756$2,510
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BarbourExecutive DirectorFT$14,150$3,505$17,655

Board Members and Trustees

NameTitle
Shoshana NejmanPresident
Brad AustinDirector
Eric WaldsvogelDirector
Julian WhatleySecretary
Laura KatlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,982
Program Service Revenue
$245,112
Investment Income
$13
Other Revenue
$2,265
All Other Contributions
$271,982
Change in Net Assets
$236,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,044
Salaries, Compensation, and Employee Benefits$32,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,438$28-$94,466
Occupancy$71,751$443-$72,194
Travel$24,998$3,908-$28,906
Current Officers, Directors, Trustees, and Key Employees$14,124$3,531-$17,655
Information Technology$12,630$569-$13,199
Other Salaries and Wages$7,900$3,785-$11,685
Depreciation Depletion$5,206$207-$5,413
Office Expenses-$4,070-$4,070
All Other Expenses$2,594$1,409-$4,003
Fees for Services Other$4,000--$4,000
Insurance-$3,322-$3,322
Fees for Services Accounting-$2,240-$2,240
Payroll Taxes$1,551$521-$2,072
Other Expenses$1,400$3,398-$1,400
Other Employee Benefits$750--$750
Advertising-$246-$246
Total Functional Expenses$244,784$38,422$0$283,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,832
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Barbour
Formed
2010
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 7,408, Grants and allocations 0, Revenue 2,768 New Dharma held programs in Nevada City, Boulder, Tucson, Connecticut Boston. Programs included conference calls, satsangs, weekend workshops, meditations, and personal meetings.”

Form 990, Part III, Line 4D

“Program Service Expenses 10,292, 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/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, talks and participant interaction with Sat Shree. The purpose of the Retreat 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. 75 satsangs averaging 20 individuals per satsang359 meditations averaging 15 per meditation 9 one-day intensives attended by 20 individuals2 SAT Weekends attended by 31 individuals2, 9-day retreats 2, 6-day retreats 2 9-day remotes attended by 139 individuals 32 Conference Calls averaging 60 individuals per callSkype calls with 303 individuals386 personal meetings with individuals6 week
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IRS990/ReconcilationRevenueExpnssAmt0236166
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt077317
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286294
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366142
IRS990ScheduleA/SubstantialContributorsTotAmt0188737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554879
IRS990ScheduleA/TotalSupportAmt0563126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015975
IRS990ScheduleD/EquipmentGrp/BookValueAmt019693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035238
IRS990ScheduleD/TotalLiabilityAmt01832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 7,408, Grants and allocations 0, Revenue 2,768 New Dharma held programs in Nevada City, Boulder, Tucson, Connecticut Boston. Programs included conference calls, satsangs, weekend workshops, meditations, and personal meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 10,292, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667
IRS990/TotalLiabilitiesEOYAmt08252
IRS990/TotalLiabilitiesGrp/BOYAmt0667
IRS990/TotalLiabilitiesGrp/EOYAmt08252
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354237
IRS990/TotalOtherCompensationAmt03505
IRS990/TotalOtherProgSrvcExpenseAmt017700
IRS990/TotalOtherProgSrvcRevenueAmt02768
IRS990/TotalProgramServiceExpensesAmt0244784
IRS990/TotalProgramServiceRevenueAmt0245112
IRS990/TotalReportableCompFromOrgAmt014150
IRS990/TotalRevenueGrp/ExclusionAmt02278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362489
IRS990/TravelGrp/ManagementAndGeneralAmt03908
IRS990/TravelGrp/ProgramServicesAmt024998
IRS990/TravelGrp/TotalAmt028906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 Chipmunk Dr
IRS990/USAddress/CityNm0Carson CIty
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.newdharmayoga.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Barbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,489
Liabilities
$8,252
Net assets
$354,237
Revenue
$519,372
Expenses
$283,206
Net income
$236,166
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
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.28$0.24
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