Civic Intelligence

New Dharma

990 • Fiscal year 2019 • EIN 27-0438267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

(775) 376-3832

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,823,579

Up $70,099 (+4.0%) from 2018

Net Assets

Down

$1,126,710

Down $211,935 (-16%) from 2018

Liabilities

Up

$696,869

Up $282,034 (+68%) from 2018

Revenue And Expenses

Revenue

Down

$759,941

Down $673,016 (-47%) from 2018

Expenses

Up

$707,950

Up $22,245 (+3.2%) from 2018

Net Income

Down

$51,991

Down $695,261 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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: $1,823,579Liabilities 2019: $696,869Net Assets 2019: $1,126,7102019Assets 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

2019

Assets$1,823,579
Liabilities$696,869
Net Assets$1,126,710
Open 2019 Filing

Operations Trend

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: $759,941Expenses 2019: $707,950Net Income 2019: $51,9912019Revenue 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

2019

Revenue$759,941
Expenses$707,950
Net Income$51,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$759,941
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$1,011,306$1,056,037▲ $44,731
Savings and Temporary Cash Investments$532,828$536,835▲ $4,007
Cash and Non-Interest-Bearing Accounts$239,477$229,507▼ $9,970
Total Assets$1,784,811$1,823,579▲ $38,768
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$692,800$683,200▼ $9,600
Accounts Payable and Accrued Expenses$8,308$11,397▲ $3,089
Other Liabilities$9,104$2,272▼ $6,832
Total Liabilities$710,212$696,869▼ $13,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,518$716,922▲ $28,404
Net Assets With Donor Restrictions$386,081$409,788▲ $23,707
Total Net Assets Fund Balance$1,074,599$1,126,710▲ $52,111
Total Liabilities and Net Assets / Fund Balance$1,784,811$1,823,579▲ $38,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,157$104,672$1,067,829
Equipment$58,368$29,284$87,652
Leasehold Improvements$31,420$5,832$37,252
Other Land Buildings$3,092$5,833$8,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BarbourExecutive DirectorFT$18,000$1,800$19,800

Board Members and Trustees

NameTitle
Partha SrinivasanDirector
Sean KiserDirector
Sheila RamseyDirector
Sonia PrazakDirector
Yasmin RiegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,304
Program Service Revenue
$536,589
Investment Income
$7,322
Other Revenue
$3,726
All Other Contributions
$212,304
Change in Net Assets
$51,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,444
Salaries, Compensation, and Employee Benefits$106,506
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$221,111$3,194-$224,305
Occupancy$133,853$886-$134,739
Other Salaries and Wages-$78,305-$78,305
Travel$61,988$6,296-$68,284
Depreciation Depletion$32,639$6,115-$38,754
Information Technology$61$26,638$1,295$27,994
Fees for Services Other-$27,315-$27,315
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Insurance-$11,826-$11,826
Payroll Taxes-$4,891-$4,891
Other Expenses$597$4,064-$4,064
All Other Expenses$126$3,887-$4,013
Fees for Services Accounting-$3,928-$3,928
Office Expenses$832$2,872-$3,704
Other Employee Benefits-$3,510-$3,510
Fees for Services Legal-$2,031-$2,031
Advertising-$1,104-$1,104
Interest-$334-$334
Total Functional Expenses$461,928$244,727$1,295$707,950
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$2,272
Payroll liabilities-
Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 55,818, Grants and allocations 0, Revenue 49,741 479 meditations averaging 22 per meditationCoaching calls with 107 individuals125 personal meetings with individuals47 weekly Gita Study programs attended by 14 individuals per program in 13 countries35 participants in three Global Training Sessions64 participants in two Youth Programs108 Remote broadcast programs reaching 4474 participants5 World Peace Meditations reaching 387 participants.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0New Dharma retreats include 4 6 and 9-day silent retreats attended by an average of 82 individuals 125 satsangs averaging 67 individuals, 15 one day intensives averaging 66 individuals 3 SAT weekend programs averaging 47 individuals and 4 remote retreat programs averaging 82. The Intensives and Silent Retreat programs 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 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc057 individuals participated in Tiru,India retreat, and 61 Rishikesh, India. Additionally, 723 individuals participated in 24 remote programs is Tiru and 485 individuals in participated in 12 remote programs in Rishikesh.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02169301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57310
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44630
IRS990ScheduleA/PublicSupportTotal170Amt0909217
IRS990ScheduleA/SubstantialContributorsTotAmt0651070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560287
IRS990ScheduleA/TotalSupportAmt01586409
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/BookValueAmt0963157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067829
IRS990ScheduleD/EquipmentGrp/BookValueAmt058368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087652
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056037
IRS990ScheduleD/TotalLiabilityAmt02272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 55,818, Grants and allocations 0, Revenue 49,741 479 meditations averaging 22 per meditationCoaching calls with 107 individuals125 personal meetings with individuals47 weekly Gita Study programs attended by 14 individuals per program in 13 countries35 participants in three Global Training Sessions64 participants in two Youth Programs108 Remote broadcast programs reaching 4474 participants5 World Peace Meditations reaching 387 participants.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784811
IRS990/TotalAssetsEOYAmt01823579
IRS990/TotalAssetsGrp/BOYAmt01784811
IRS990/TotalAssetsGrp/EOYAmt01823579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212304
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710212
IRS990/TotalLiabilitiesEOYAmt0696869
IRS990/TotalLiabilitiesGrp/BOYAmt0710212
IRS990/TotalLiabilitiesGrp/EOYAmt0696869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126710
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalOtherProgSrvcExpenseAmt055818
IRS990/TotalOtherProgSrvcRevenueAmt049741
IRS990/TotalProgramServiceExpensesAmt0461928
IRS990/TotalProgramServiceRevenueAmt0536589
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt011048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823579
IRS990/TravelGrp/ManagementAndGeneralAmt06296
IRS990/TravelGrp/ProgramServicesAmt061988
IRS990/TravelGrp/TotalAmt068284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,579
Liabilities
$696,869
Net assets
$1,126,710
Revenue
$759,941
Expenses
$707,950
Net income
$51,991
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
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.13$0.76$0.71$0.05
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