Civic Intelligence

New Dharma

990 • Fiscal year 2021 • EIN 27-0438267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.newdharmayoga.com
355 McClellan 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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,436,483

Down $5,428 (-0.2%) from 2020

Net Assets

Up

$2,251,180

Up $485,352 (+27%) from 2020

Liabilities

Down

$185,303

Down $490,780 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Down

$840,770

Down $441,797 (-34%) from 2020

Expenses

Down

$442,460

Down $142,827 (-24%) from 2020

Net Income

Down

$398,310

Down $298,970 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$2,436,483
Liabilities$185,303
Net Assets$2,251,180
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$840,770
Expenses$442,460
Net Income$398,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,339,943
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$1,195,188$1,967,799▲ $772,611
Other Notes and Loans Receivable, Net$130,378$424,525▲ $294,147
Cash and Non-Interest-Bearing Accounts$201,513$29,320▼ $172,193
Savings and Temporary Cash Investments$1,013,463$13,639▼ $999,824
Total Assets$2,541,742$2,436,483▼ $105,259
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$674,400--
Mortgage Notes Payable Secured by Investment Property-$95,607-
Accounts Payable and Accrued Expenses$12,182$70,316▲ $58,134
Other Liabilities$2,290$19,380▲ $17,090
Total Liabilities$688,872$185,303▼ $503,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,252$2,251,180▲ $1,293,928
Net Assets With Donor Restrictions$895,618--
Total Net Assets Fund Balance$1,852,870$2,251,180▲ $398,310
Total Liabilities and Net Assets / Fund Balance$2,541,742$2,436,483▼ $105,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,417$102,344$1,976,761
Equipment$64,482$58,946$123,428
Leasehold Improvements$27,454$9,798$37,252
Other Land Buildings$1,446$7,479$8,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janice BarbourExecutive DirectorFT$19,800$19,800

Board Members and Trustees

NameTitle
Yasmin RiegerPresident
Marijke NeeringsDirector
Sonia PrazakSecretary
Anders JohanssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,028
Program Service Revenue
$340,621
Investment Income
$190,102
Other Revenue
$19
All Other Contributions
$310,028
Change in Net Assets
$398,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,848
Salaries, Compensation, and Employee Benefits$106,612
Total Fundraising Expense$3,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,334-$83,334
Occupancy$74,257$8,095-$82,352
Information Technology$38,863$8,526$3,810$51,199
Depreciation Depletion$30,259$19,068-$49,327
Fees for Services Other$15,664$7,108-$22,772
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Other Expenses$2,181$16,200-$16,200
Insurance$670$13,883-$14,553
Conferences and Meetings$13,795$439-$14,234
Travel$22$13,762-$13,784
Office Expenses$77$8,647-$8,724
Fees for Services Accounting-$4,000-$4,000
Interest-$3,869-$3,869
Payroll Taxes-$3,478-$3,478
All Other Expenses$2,580$723-$3,303
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$188,244$250,406$3,810$442,460
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$19,380
Payroll liabilities-
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
Yes
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
355 McClellan Dr, Carson City, NV 89704

Signing Officer

Name
Janet White
Title
Treasurer
Phone
7753763832
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet White
Formed
2010
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Mary Sanada
Phone
7758857962
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Miscellaneous refunds/reimbursements
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882284
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08966
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058946
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09798
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt019380
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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
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,483
Liabilities
$185,303
Net assets
$2,251,180
Revenue
$840,770
Expenses
$442,460
Net income
$398,310
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
2021Detailed filing. Detailed filing data is available for this year.$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
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