Civic Intelligence

New Dharma

990 • Fiscal year 2022 • EIN 27-0438267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.newdharmayoga.com
355 McClellan DrCarson City, NV 89704

(530) 288-3393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,359,245

Down $77,238 (-3.2%) from 2021

Net Assets

Down

$2,214,686

Down $36,494 (-1.6%) from 2021

Liabilities

Down

$144,559

Down $40,744 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$404,023

Down $436,747 (-52%) from 2021

Expenses

Up

$446,489

Up $4,029 (+0.9%) from 2021

Net Income

Down

-$42,466

Down $440,776 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$2,359,245
Liabilities$144,559
Net Assets$2,214,686
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$404,023
Expenses$446,489
Net Income-$42,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$404,023
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$1,967,799$1,894,060▼ $73,739
Other Notes and Loans Receivable, Net$424,525$335,149▼ $89,376
Cash and Non-Interest-Bearing Accounts$29,321$80,178▲ $50,857
Savings and Temporary Cash Investments$13,639$49,858▲ $36,219
Loans From Officers Directors-$45,000-
Total Assets$2,442,509$2,359,245▼ $83,264
Other Assets Total$7,225--
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,607$80,565▼ $15,042
Other Liabilities$19,434--
Accounts Payable and Accrued Expenses$70,316$18,994▼ $51,322
Total Liabilities$185,357$144,559▼ $40,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,152$2,214,686▼ $42,466
Total Net Assets Fund Balance$2,257,152$2,214,686▼ $42,466
Total Liabilities and Net Assets / Fund Balance$2,442,509$2,359,245▼ $83,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,482$152,682$1,976,164
Equipment$44,368$78,510$122,878
Leasehold Improvements$25,471$11,781$37,252
Other Land Buildings$739$8,186$8,925
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beverly SmithPresident
Caroline RybergSecretary
Janet WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,115
Program Service Revenue
$299,527
Investment Income
$19
Other Revenue
$8,362
All Other Contributions
$96,115
Change in Net Assets
$-42,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,580
Salaries, Compensation, and Employee Benefits$59,909
Total Fundraising Expense$2,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,029$34,473-$73,502
Occupancy$68,043$54-$68,097
Other Salaries and Wages-$57,380-$57,380
Information Technology$37,809$14,628$2,100$54,537
Conferences and Meetings$39,912--$39,912
Fees for Services Other$20,324$16,480-$36,804
Insurance$839$14,288-$15,127
Other Expenses$1,204$14,277-$14,277
Interest$7,041$6,594-$13,635
Travel$3,421$10,177-$13,598
Fees for Services Accounting-$11,250-$11,250
Fees for Services Legal-$8,719-$8,719
All Other Expenses$2,090$6,581-$8,671
Office Expenses$272$5,511-$5,783
Payroll Taxes-$2,529-$2,529
Advertising--$359$359
Total Functional Expenses$220,079$223,951$2,459$446,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
355 McClellan Dr, Carson City, NV 89704

Signing Officer

Name
Robert Stephson
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stephson
Formed
2010
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Mary C Sanada
Phone
7758857962
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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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,245
Liabilities
$144,559
Net assets
$2,214,686
Revenue
$404,023
Expenses
$446,489
Net income
-$42,466
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
2022Detailed filing. Detailed filing data is available for this year.$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
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