Civic Intelligence

New Dharma

990 • Fiscal year 2020 • EIN 27-0438267

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,441,911

Up $596,149 (+32%) from 2019

Net Assets

Up

$1,765,828

Up $616,184 (+54%) from 2019

Liabilities

Down

$676,083

Down $20,035 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$1,282,567

Up $522,076 (+69%) from 2019

Expenses

Down

$585,287

Down $107,227 (-15%) from 2019

Net Income

Up

$697,280

Up $629,303 (+926%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$2,441,911
Liabilities$676,083
Net Assets$1,765,828
Open 2020 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

2020

Revenue$1,282,567
Expenses$585,287
Net Income$697,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,282,567
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$1,056,037$1,233,290▲ $177,253
Savings and Temporary Cash Investments$536,835$881,717▲ $344,882
Cash and Non-Interest-Bearing Accounts$229,507$325,704▲ $96,197
Total Assets$1,823,579$2,441,911▲ $618,332
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$683,200$674,400▼ $8,800
Other Liabilities$2,272--
Accounts Payable and Accrued Expenses$11,397$1,683▼ $9,714
Total Liabilities$696,869$676,083▼ $20,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,922$1,621,311▲ $904,389
Net Assets With Donor Restrictions$409,788$144,517▼ $265,271
Total Net Assets Fund Balance$1,126,710$1,765,828▲ $639,118
Total Liabilities and Net Assets / Fund Balance$1,823,579$2,441,911▲ $618,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,411$131,588$1,270,999
Equipment$62,277$44,239$106,516
Leasehold Improvements$29,437$7,815$37,252
Other Land Buildings$2,165$6,760$8,925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Partha SrinivasanDirector
Sean KiserDirector
Sonia PrazakDirector
Yasmin RiegerDirector
Janice BarbourExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$888,657
Program Service Revenue
$391,276
Investment Income
$1,138
Other Revenue
$1,496
All Other Contributions
$888,657
Change in Net Assets
$697,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,291
Salaries, Compensation, and Employee Benefits$155,489
Total Fundraising Expense$2,414
Grants and Similar Amounts Paid$1,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,737$85-$140,822
Other Salaries and Wages-$111,245-$111,245
Fees for Services Other$24,708$28,896-$53,604
Depreciation Depletion$28,631$16,150-$44,781
Information Technology$8,001$28,197$2,414$38,612
Travel$19,163$5,290-$24,453
Conferences and Meetings$19,766$73-$19,839
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Payroll Taxes-$18,444-$18,444
Other Expenses$904$11,800-$12,704
Insurance-$12,148-$12,148
Fees for Services Legal-$10,363-$10,363
All Other Expenses-$8,024-$8,024
Other Employee Benefits$2,400$3,600-$6,000
Fees for Services Accounting-$5,671-$5,671
Office Expenses$11$4,260-$4,271
Interest-$2,284-$2,284
Grants to Domestic Orgs$1,507--$1,507
Total Functional Expenses$262,510$320,363$2,414$585,287
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-
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.”

Form 990, Part VI, Section C, Line 19

“Theses documents are available at the New Dharma office.”

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
2021-11-15
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
3

Preparer

Preparer
Mary Sanada
Phone
7758857962
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IRS990/ProgSrvcAccomActy2Grp/Desc0New Dharma retreats included 67 remote Satsangs averaging 80 individuals per satang 479 meditations averaging 22 per meditation 8 one day intensives attended by 66 people on average 2 9-day remote retreats attended by 61 individuals on average 2 6-day remote retreats attended by 76 individuals on average 2 4-day remote retreats attended by 80 individuals on average 2 SAT weekends attended by 30 individuals on average. These programs were held remotely after the spring of 2020 due to COVID-19.
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IRS990/ProgSrvcAccomActy3Grp/Desc054 individuals participated in Tiru,India retreat, and 61 Rishikesh, India. Additionally, 723 individuals participated in 24 remote programs in Tiru and 485 individuals in participated in 12 remote programs in Rishikesh.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02437868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47610
IRS990ScheduleA/PublicSupportPY170Pct00.57310
IRS990ScheduleA/PublicSupportTotal170Amt01134999
IRS990ScheduleA/SubstantialContributorsTotAmt01224451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359450
IRS990ScheduleA/TotalSupportAmt02383974
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/BookValueAmt01139411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270999
IRS990ScheduleD/EquipmentGrp/BookValueAmt062277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08925
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/TotalBookValueLandBuildingsAmt01233290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Theses documents are available at the New Dharma office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823579
IRS990/TotalAssetsEOYAmt02441911
IRS990/TotalAssetsGrp/BOYAmt01823579
IRS990/TotalAssetsGrp/EOYAmt02441911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888657
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696869
IRS990/TotalLiabilitiesEOYAmt0676083
IRS990/TotalLiabilitiesGrp/BOYAmt0696869
IRS990/TotalLiabilitiesGrp/EOYAmt0676083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765828
IRS990/TotalProgramServiceExpensesAmt0262510
IRS990/TotalProgramServiceRevenueAmt0391276
IRS990/TotalRevenueGrp/ExclusionAmt02634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02441911
IRS990/TravelGrp/ManagementAndGeneralAmt05290
IRS990/TravelGrp/ProgramServicesAmt019163
IRS990/TravelGrp/TotalAmt024453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0683200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0674400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 Chipmunk Dr
IRS990/USAddress/CityNm0Carson CIty
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.newdharmayoga.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Barbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,911
Liabilities
$676,083
Net assets
$1,765,828
Revenue
$1,282,567
Expenses
$585,287
Net income
$697,280
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
2020Detailed filing. Detailed filing data is available for this year.$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
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