Civic Intelligence

New Dharma

990T • Fiscal year 2021 • EIN 27-0438267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.newdharmayoga.com
355 McClellanWashoe Valley, NV 89704

(775) 885-7962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $1,845,762Liabilities 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

Latest loaded filing

2024

Assets$1,763,791
Liabilities$99,279
Net Assets$1,664,512
Open 2024 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: $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

Latest loaded filing

2024

Revenue$224,104
Expenses$288,086
Net Income-$63,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To show a new possibility for mankind

Filing and Contact Details

Filer

Filer Name
New Dharma
EIN
27-0438267
Address
355 McClellan, Washoe Valley, NV 89704

Signing Officer

Name
Janet White
Title
Janet White
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Sanada
Phone
7758857962
Raw XML Appendix74 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.

Path#Value
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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0190319
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0190319
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt0-5284
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0478797
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0190319
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0674400
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02016-01-11
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt0-5284
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd0E
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0478797
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0190319
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0674400
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc050 Maranatha
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-01-31
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt0-5284
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0478797
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0190319
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0674400
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt039757
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CapitalGainNetIncomeAmt0190319
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0190319
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0190319
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0190319
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0190319
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt039757
IRS990T/TaxLessCreditsAmt039757
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt039757
IRS990T/TotalTaxComputationAmt039757
IRS990T/TotalUBTIAmt0189319
IRS990T/TotalUBTIBeforeNOLSpecificAmt0190319
IRS990T/TotalUBTIBeforeSection199AAmt0190319
IRS990T/TotalUBTIComputedAmt0190319
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Janet White
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dharma
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0270438267
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 McClellan
ReturnHeader/Filer/USAddress/CityNm0Washoe Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089704
ReturnHeader/PreparerPersonGrp/PhoneNum07758857962
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sanada
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T06:16:13-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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