Civic Intelligence

New Dharma

990 • Fiscal year 2016 • EIN 27-0438267

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,478

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$958,978

Up $840,240 (+708%) from 2014

Net Assets

Up

$802,661

Up $684,590 (+580%) from 2014

Liabilities

Up

$156,317

Up $155,650 (+23336%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$883,679

Up $670,631 (+315%) from 2014

Expenses

Up

$435,255

Up $281,216 (+183%) from 2014

Net Income

Up

$448,424

Up $389,415 (+660%) 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 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

2016

Assets$958,978
Liabilities$156,317
Net Assets$802,661
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$883,679
Expenses$435,255
Net Income$448,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$883,679
Mission and Program Overview

Mission

To show a new possibility for mankind

To show a new possibility for mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,238$668,332▲ $633,094
Savings and Temporary Cash Investments$286,294$154,170▼ $132,124
Cash and Non-Interest-Bearing Accounts$37,807$133,326▲ $95,519
Other Notes and Loans Receivable, Net$650$650→ $0
Total Assets$362,489$958,978▲ $596,489
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable-$151,500-
Other Liabilities$1,832$3,179▲ $1,347
Accounts Payable and Accrued Expenses$6,420$1,638▼ $4,782
Total Liabilities$8,252$156,317▲ $148,065
Net Assets / Fund Balance
Unrestricted Net Assets$354,237$802,661▲ $448,424
Total Net Assets Fund Balance$354,237$802,661▲ $448,424
Total Liabilities and Net Assets / Fund Balance$362,489$958,978▲ $596,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,632$17,765$668,397
Equipment$16,113$16,856$31,597
Leasehold Improvements$1,587$923$2,510
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BarbourExecutive DirectorFT$14,400$4,078$18,478

Board Members and Trustees

NameTitle
Julian WhatleyDirector
Lawrence KiserDirector
Shiela RamseyDirector
Shoshana NejmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,504
Program Service Revenue
$332,437
Investment Income
$27
Other Revenue
$13,711
All Other Contributions
$537,504
Change in Net Assets
$448,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,938
Salaries, Compensation, and Employee Benefits$45,167
Grants and Similar Amounts Paid$4,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,019$321-$149,340
Conferences and Meetings$91,334$5,392-$96,726
Travel$15,715$8,594-$24,309
Other Salaries and Wages$13,585$9,134-$22,719
Depreciation Depletion$20,615$85-$20,700
Current Officers, Directors, Trustees, and Key Employees$14,782$3,696-$18,478
Information Technology$1,089$15,060-$16,149
Office Expenses$1,151$14,512-$15,663
All Other Expenses$1,276$13,932-$15,208
Fees for Services Other$1,948$5,866-$7,814
Other Expenses$585$5,820-$6,405
Insurance-$5,433-$5,433
Grants to Domestic Individuals$4,150--$4,150
Payroll Taxes$2,784$1,186-$3,970
Fees for Services Accounting-$3,150-$3,150
Advertising$7$442-$449
Total Functional Expenses$324,791$110,464$0$435,255
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$3,179
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Barbour
Formed
2010
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Preparer
Mary C Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 13,955 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 35,829, Grants and allocations 0, Revenue 3,391 Outreach events”

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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 satsang366 meditations averaging 15 per meditation 8 one-day intensives attended by 20 individuals3 SAT Weekends attended by 31 individuals2, 9-day retreats 2, 6-day retreats 2 9-day remotes attended by 86 individuals 32 Conference Calls averaging 60 individuals per callSkype calls with 257 individuals521 personal meetings with individuals6 week
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IRS990/ProgSrvcAccomActy3Grp/Desc0New Dharma held a yearly program in India. Programs included conference calls, satsangs, weekend workshops, meditations, and personal meetings.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.65020
IRS990ScheduleA/PublicSupportTotal170Amt0638915
IRS990ScheduleA/SubstantialContributorsTotAmt0405733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044648
IRS990ScheduleA/TotalSupportAmt01064234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668397
IRS990ScheduleD/EquipmentGrp/BookValueAmt016113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668332
IRS990ScheduleD/TotalLiabilityAmt03179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 13,955 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/ExplanationTxt1Program Service Expenses 35,829, Grants and allocations 0, Revenue 3,391 Outreach events
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 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08252
IRS990/TotalLiabilitiesEOYAmt0156317
IRS990/TotalLiabilitiesGrp/BOYAmt08252
IRS990/TotalLiabilitiesGrp/EOYAmt0156317
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802661
IRS990/TotalOtherCompensationAmt04078
IRS990/TotalOtherProgSrvcExpenseAmt035829
IRS990/TotalOtherProgSrvcRevenueAmt017346
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IRS990/TotalProgramServiceRevenueAmt0332437
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt013585
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958978
IRS990/TravelGrp/ManagementAndGeneralAmt08594
IRS990/TravelGrp/ProgramServicesAmt015715
IRS990/TravelGrp/TotalAmt024309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802661
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 Chipmunk Dr
IRS990/USAddress/CityNm0Carson CIty
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089704
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IRS990/WebsiteAddressTxt0www.newdharmayoga.com
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,978
Liabilities
$156,317
Net assets
$802,661
Revenue
$883,679
Expenses
$435,255
Net income
$448,424
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
2016Detailed filing. Detailed filing data is available for this year.$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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