Civic Intelligence

New Dharma

990 • Fiscal year 2018 • EIN 27-0438267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$19,991

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,753,480

Up $664,119 (+61%) from 2017

Net Assets

Up

$1,338,645

Up $255,889 (+24%) from 2017

Liabilities

Up

$414,835

Up $408,230 (+6181%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$1,432,957

Up $556,382 (+63%) from 2017

Expenses

Up

$685,705

Up $89,225 (+15%) from 2017

Net Income

Up

$747,252

Up $467,157 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,753,480
Liabilities$414,835
Net Assets$1,338,645
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,432,957
Expenses$685,705
Net Income$747,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,432,957
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$648,648$980,390▲ $331,742
Savings and Temporary Cash Investments$24,273$533,354▲ $509,081
Cash and Non-Interest-Bearing Accounts$328,832$238,483▼ $90,349
Intangible Assets$1,420$1,253▼ $167
Other Notes and Loans Receivable, Net$650--
Total Assets$1,089,361$1,753,480▲ $664,119
Other Assets Total$85,538--
Liabilities
Unsecured Notes Loans Payable$406,000$398,800▼ $7,200
Accounts Payable and Accrued Expenses$1,820$8,308▲ $6,488
Other Liabilities$4,785$7,727▲ $2,942
Total Liabilities$412,605$414,835▲ $2,230
Net Assets / Fund Balance
Unrestricted Net Assets$676,756$1,338,645▲ $661,889
Total Net Assets Fund Balance$676,756$1,338,645▲ $661,889
Total Liabilities and Net Assets / Fund Balance$1,089,361$1,753,480▲ $664,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,943$77,453$1,048,396
Equipment$6,403$20,079$26,482
Other Land Buildings$3,044$6,235$9,279
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BarbourExecutive DirectorFT$18,000$1,991$19,991

Board Members and Trustees

NameTitle
Lawrence KiserDirector
Sean KiserDirector
Sheila RamseyDirector
Sonia PrazakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$838,910
Program Service Revenue
$583,883
Investment Income
$394
Other Revenue
$9,770
All Other Contributions
$838,910
Change in Net Assets
$747,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,305
Salaries, Compensation, and Employee Benefits$101,094
Grants and Similar Amounts Paid$5,306
Total Fundraising Expense$1,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$144,982$3,782-$148,764
Occupancy$129,793$3,090-$132,883
Conferences and Meetings$115,206$926-$116,132
Other Salaries and Wages-$70,771-$70,771
Information Technology$31,184$2,357$1,635$35,176
Depreciation Depletion$32,672$110-$32,782
Current Officers, Directors, Trustees, and Key Employees-$19,991-$19,991
Fees for Services Other$3,631$11,707-$15,338
Insurance-$12,185-$12,185
Interest$9,375$108-$9,483
All Other Expenses$1,969$6,798-$8,767
Fees for Services Legal-$8,763-$8,763
Fees for Services Accounting-$7,437-$7,437
Payroll Taxes-$6,582-$6,582
Other Expenses$555$5,725-$5,725
Grants to Domestic Orgs$5,306--$5,306
Other Employee Benefits-$3,750-$3,750
Office Expenses$821$2,521-$3,342
Advertising-$247-$247
Total Functional Expenses$476,167$207,903$1,635$685,705
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$7,567
Payroll liabilities$160
Deposit-
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
2019-11-14
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
5

Preparer

Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 41,806, Grants and allocations 0, Revenue 0 Other programs”

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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/Desc0Retreats include 6 9 day silent retreats, satsangs, weekend intensives, SAT weekend programs, and remote retreat programs. These include meditations, periods of silence, talks and individual and small group participation 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 our of their lives for a period of time to discover the truth of who they sre and to integrate what they discover about themselves into their life.
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IRS990/ProgSrvcAccomActy3Grp/Desc033 individuals participated in Tiru,India retreat, 650 individuals participated in 12 remote programs.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 41,806, Grants and allocations 0, Revenue 0 Other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 VI, Section B, Line 11b
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,480
Liabilities
$414,835
Net assets
$1,338,645
Revenue
$1,432,957
Expenses
$685,705
Net income
$747,252
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits