Civic Intelligence

New Dharma

990 • Fiscal year 2021 • EIN 27-0438267

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2023

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

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$21,733

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% 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

Up

$2,442,509

Up $6,026 (+0.2%) from 2021

Net Assets

Up

$2,257,152

Up $5,972 (+0.3%) from 2021

Liabilities

Up

$185,357

Up $54 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$829,857

Down $10,913 (-1.3%) from 2021

Expenses

Down

$425,575

Down $16,885 (-3.8%) from 2021

Net Income

Up

$404,282

Up $5,972 (+1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2021: $2,442,509Liabilities 2021: $185,357Net Assets 2021: $2,257,1522021Assets 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$2,442,509
Liabilities$185,357
Net Assets$2,257,152
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 2021: $829,857Expenses 2021: $425,575Net Income 2021: $404,2822021Revenue 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$829,857
Expenses$425,575
Net Income$404,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,329,030
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$29,321▼ $172,192
Savings and Temporary Cash Investments$1,013,463$13,639▼ $999,824
Total Assets$2,541,742$2,442,509▼ $99,233
Other Assets Total$1,200$7,225▲ $6,025
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$19,434▲ $17,144
Total Liabilities$688,872$185,357▼ $503,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,252$2,257,152▲ $1,299,900
Net Assets With Donor Restrictions$895,618--
Total Net Assets Fund Balance$1,852,870$2,257,152▲ $404,282
Total Liabilities and Net Assets / Fund Balance$2,541,742$2,442,509▼ $99,233

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 Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yasmin RiegerExecutive DirectorFT$21,733$21,733

Board Members and Trustees

NameTitle
Sonia PrazakPresident
-Director
Anders JohanssonSecretary
Marijke NeeringsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,113
Program Service Revenue
$339,521
Investment Income
$190,102
Other Revenue
$1,121
All Other Contributions
$299,113
Change in Net Assets
$404,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,963
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
Occupancy$74,257$8,095-$82,352
Other Salaries and Wages-$81,401-$81,401
Information Technology$38,863$8,526$3,810$51,199
Depreciation Depletion$30,259$19,068-$49,327
Current Officers, Directors, Trustees, and Key Employees-$21,733-$21,733
Other Expenses$2,181$16,200-$16,200
Insurance$670$13,883-$14,553
Travel$21$13,762-$13,783
Fees for Services Other$4,750$7,108-$11,858
Office Expenses$77$8,647-$8,724
Conferences and Meetings$7,770$439-$8,209
Fees for Services Accounting-$4,000-$4,000
Interest-$3,869-$3,869
Payroll Taxes-$3,478-$3,478
All Other Expenses$2,579$779-$3,358
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$171,303$250,462$3,810$425,575
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$19,434
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
2023-10-18
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
Raw XML AppendixShowing 400 of 427 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/ProgSrvcAccomActy3Grp/Desc0The New Dharma website was maintained to make available to the general public live online programs, events and meditations, Sat Shrees recorded talks, videos, writings, a calendar of events, program information and other related material.
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IRS990/PYOtherRevenueAmt0403
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IRS990/PYRevenuesLessExpensesAmt0715789
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IRS990/RevenueAmt075198
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013639
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Miscellaneous refunds/reimbursements
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872221
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02408800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02321927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49350
IRS990ScheduleA/PublicSupportPY170Pct00.47560
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IRS990ScheduleA/SubstantialContributorsTotAmt01210794
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838910
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IRS990ScheduleA/TotalSupportAmt02427477
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01874417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01976761
IRS990ScheduleD/EquipmentGrp/BookValueAmt064482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123428
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019434
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/TotalLiabilityAmt019434
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02541742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442509
IRS990/TravelGrp/ManagementAndGeneralAmt013762
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt013783
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IRS990/USAddress/CityNm0Washoe Valley
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,442,509
Liabilities
$185,357
Net assets
$2,257,152
Revenue
$829,857
Expenses
$425,575
Net income
$404,282
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$2.26$0.83$0.43$0.40
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
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