Civic Intelligence

New Dharma

990 • Fiscal year 2017 • EIN 27-0438267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,951

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,089,361

Up $130,383 (+14%) from 2016

Net Assets

Up

$1,082,756

Up $280,095 (+35%) from 2016

Liabilities

Down

$6,605

Down $149,712 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$876,575

Down $7,104 (-0.8%) from 2016

Expenses

Up

$596,480

Up $161,225 (+37%) from 2016

Net Income

Down

$280,095

Down $168,329 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,089,361
Liabilities$6,605
Net Assets$1,082,756
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$876,575
Expenses$596,480
Net Income$280,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$876,790
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$666,745$648,648▼ $18,097
Cash and Non-Interest-Bearing Accounts$133,326$328,832▲ $195,506
Savings and Temporary Cash Investments$154,170$24,273▼ $129,897
Intangible Assets$1,587$1,420▼ $167
Other Notes and Loans Receivable, Net$650$650→ $0
Total Assets$958,978$1,089,361▲ $130,383
Other Assets Total$2,500$85,538▲ $83,038
Liabilities
Unsecured Notes Loans Payable$151,500--
Other Liabilities$3,179$4,785▲ $1,606
Accounts Payable and Accrued Expenses$1,638$1,820▲ $182
Total Liabilities$156,317$6,605▼ $149,712
Net Assets / Fund Balance
Unrestricted Net Assets$802,661$1,082,756▲ $280,095
Total Net Assets Fund Balance$802,661$1,082,756▲ $280,095
Total Liabilities and Net Assets / Fund Balance$958,978$1,089,361▲ $130,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,480$34,917$668,397
Equipment$15,168$27,795$35,761
Other Assets Org$83,038--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice BarbourExecutive DirectorFT$19,951$19,951

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,989
Program Service Revenue
$485,425
Investment Income
$822
Other Revenue
$17,339
All Other Contributions
$372,989
Change in Net Assets
$280,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,411
Salaries, Compensation, and Employee Benefits$93,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,829$9,317-$195,146
Conferences and Meetings$116,538$1,758-$118,296
Other Salaries and Wages-$64,486-$64,486
Travel$54,967$1,615-$56,582
Depreciation Depletion$22,410$303-$22,713
Information Technology$20,488$215-$20,703
Fees for Services Other$7,785$12,430-$20,215
Current Officers, Directors, Trustees, and Key Employees-$19,951-$19,951
Office Expenses$1,422$15,388-$16,810
Insurance-$12,807-$12,807
Fees for Services Accounting-$6,488-$6,488
Payroll Taxes-$5,932-$5,932
All Other Expenses$2,269$973-$3,242
Other Employee Benefits-$2,700-$2,700
Other Expenses$300$2,400-$2,700
Advertising-$427-$427
Total Functional Expenses$412,746$183,734$0$596,480
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$4,785
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
2018-11-15
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 Sanada
Phone
7758857962
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283038
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990/USAddress/CityNm0Carson CIty
IRS990/USAddress/StateAbbreviationCd0NV
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IRS990/WebsiteAddressTxt0www.newdharmayoga.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Barbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dharma
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0270438267
ReturnHeader/Filer/PhoneNum07753763832

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,361
Liabilities
$6,605
Net assets
$1,082,756
Revenue
$876,575
Expenses
$596,480
Net income
$280,095
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits