Civic Intelligence

New Dharma

990 • Fiscal year 2019 • EIN 27-0438267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 28, 2022

Organization Profilewww.satshree.org
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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,845,762

Up $92,282 (+5.3%) from 2018

Net Assets

Down

$1,149,644

Down $189,001 (-14%) from 2018

Liabilities

Up

$696,118

Up $281,283 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$760,491

Down $672,466 (-47%) from 2018

Expenses

Up

$692,514

Up $6,809 (+1.0%) from 2018

Net Income

Down

$67,977

Down $679,275 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,845,762
Liabilities$696,118
Net Assets$1,149,644
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$760,491
Expenses$692,514
Net Income$67,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 28, 2022
Return Version
2019v5.1
Gross Receipts
$760,491
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$1,064,809▲ $53,503
Savings and Temporary Cash Investments$532,828$536,835▲ $4,007
Cash and Non-Interest-Bearing Accounts$239,477$137,444▼ $102,033
Other Notes and Loans Receivable, Net-$41,474-
Total Assets$1,784,811$1,845,762▲ $60,951
Other Assets Total$1,200$65,200▲ $64,000
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$1,521▼ $7,583
Total Liabilities$710,212$696,118▼ $14,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,518$784,931▲ $96,413
Net Assets With Donor Restrictions$386,081$364,713▼ $21,368
Total Net Assets Fund Balance$1,074,599$1,149,644▲ $75,045
Total Liabilities and Net Assets / Fund Balance$1,784,811$1,845,762▲ $60,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,929$104,915$1,076,844
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
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Beverly SmithPresident
Scott UsedomDirector
Caroline RybergSecretary
Janet WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,480
Program Service Revenue
$536,689
Investment Income
$7,322
Other Revenue
$0
All Other Contributions
$216,480
Change in Net Assets
$67,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,564
Salaries, Compensation, and Employee Benefits$107,850
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$226,273$2,377-$228,650
Occupancy$114,711$886-$115,597
Other Salaries and Wages-$80,784-$80,784
Travel$47,573$18,455-$66,028
Information Technology$44,838-$1,295$46,133
Depreciation Depletion$32,854$6,115-$38,969
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Insurance$5,167$12,794-$17,961
Fees for Services Other-$14,736-$14,736
Payroll Taxes-$7,266-$7,266
Office Expenses$832$4,559-$5,391
Other Expenses$1,102$4,147-$4,147
Fees for Services Accounting-$3,928-$3,928
All Other Expenses-$2,715-$2,715
Advertising-$2,054-$2,054
Fees for Services Legal-$1,031-$1,031
Grants to Domestic Individuals---$100
Total Functional Expenses$473,405$217,714$1,295$692,514
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$1,521
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
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
355 McClellan Dr, Carson City, NV 89704

Signing Officer

Name
Janet White
Title
Treasurer
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Barbour
Formed
2010
Legal Domicile
Nv
Voting Board Members
4
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 94,400, Grants and allocations 0, Revenue 48,720 479 meditations averaging 22 per meditation Coaching calls with 107 individuals 125 personal meetings with individuals 47 weekly Gita Study programs attended by 14 individuals per program in 13 countries 35 participants in three Global Training Sessions 64 participants in two Youth Programs 108 Remote broadcast programs reaching 4474 participants 5 World Peace Meditations reaching 387 participants.”

Raw XML AppendixShowing 400 of 410 raw XML fields

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/ProgramServiceRevenueGrp/Desc0Residential program
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02169401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237504
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076844
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/Amt01521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064809
IRS990ScheduleD/TotalLiabilityAmt01521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 94,400, Grants and allocations 0, Revenue 48,720 479 meditations averaging 22 per meditation Coaching calls with 107 individuals 125 personal meetings with individuals 47 weekly Gita Study programs attended by 14 individuals per program in 13 countries 35 participants in three Global Training Sessions 64 participants in two Youth Programs 108 Remote broadcast programs reaching 4474 participants 5 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt018455
IRS990/TravelGrp/ProgramServicesAmt047573
IRS990/TravelGrp/TotalAmt066028
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0692800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0683200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 Chipmunk Dr
IRS990/USAddress/CityNm0Carson CIty
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.satshree.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dharma
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0270438267
ReturnHeader/Filer/PhoneNum07753763832
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 McClellan Dr
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV

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
$1,845,762
Liabilities
$696,118
Net assets
$1,149,644
Revenue
$760,491
Expenses
$692,514
Net income
$67,977
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits