Civic Intelligence

New Dharma

990 • Fiscal year 2023 • EIN 27-0438267

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 08, 2025

Organization Profilewww.satshree.org
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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-244%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,849,936

Down $509,309 (-22%) from 2022

Net Assets

Down

$1,728,494

Down $486,192 (-22%) from 2022

Liabilities

Down

$121,442

Down $23,117 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$200,373

Down $203,650 (-50%) from 2022

Expenses

Up

$689,642

Up $243,153 (+54%) from 2022

Net Income

Down

-$489,269

Down $446,803 (-1052%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,849,936
Liabilities$121,442
Net Assets$1,728,494
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$200,373
Expenses$689,642
Net Income-$489,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 8, 2025
Return Version
2023v6.0
Gross Receipts
$253,305
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$1,894,060$1,772,515▼ $121,545
Savings and Temporary Cash Investments$49,858$60,246▲ $10,388
Loans From Officers Directors$45,000$45,000→ $0
Other Notes and Loans Receivable, Net$335,149$8,874▼ $326,275
Cash and Non-Interest-Bearing Accounts$80,178$7,101▼ $73,077
Total Assets$2,359,245$1,849,936▼ $509,309
Other Assets Total-$1,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,565$67,806▼ $12,759
Accounts Payable and Accrued Expenses$18,994$8,636▼ $10,358
Total Liabilities$144,559$121,442▼ $23,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,214,686$1,728,494▼ $486,192
Total Net Assets Fund Balance$2,214,686$1,728,494▼ $486,192
Total Liabilities and Net Assets / Fund Balance$2,359,245$1,849,936▼ $509,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,161$197,873$1,960,034
Equipment$6,423$80,053$86,476
Other Land Buildings$193$8,732$8,925
Leasehold Improvements$3,738$3,514$7,252
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert StephsonPresident
Natalie JonesSecretary
Caroline RybergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,657
Program Service Revenue
$186,228
Investment Income
$-28,744
Other Revenue
$1,232
All Other Contributions
$41,657
Change in Net Assets
$-489,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,188
Salaries, Compensation, and Employee Benefits$39,954
Total Fundraising Expense$7,563
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,519--$69,519
Depreciation Depletion$52,855$15,758-$68,613
Conferences and Meetings$39,689--$39,689
Other Expenses$689$35,354$5,614$35,354
Other Salaries and Wages-$35,303-$35,303
Fees for Services Other$34,100--$34,100
Information Technology$17,544$5,596$1,949$25,089
Interest$11,125$4,218-$15,343
Fees for Services Accounting-$8,165-$8,165
Insurance$714$6,113-$6,827
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Legal-$5,301-$5,301
Payroll Taxes-$2,701-$2,701
Other Employee Benefits-$1,950-$1,950
Office Expenses-$868-$868
Travel-$608-$608
All Other Expenses-$141-$141
Total Functional Expenses$232,856$449,223$7,563$689,642
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$45,000→ $0
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
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.”

Form 990, Part VI, Section C, Line 19

“These 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
2025-09-08
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
1

Preparer

Preparer
Mary C Sanada
Phone
7758857962
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IRS990/ProgSrvcAccomActy3Grp/Desc0The New Dharma maintains a website 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. Sat Shrees recorded talks are also available on YouTube to reach a wider audience.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01702255
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt014844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528586
IRS990ScheduleA/TotalSupportAmt01552172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080053
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03514
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08925
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Barbour
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
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IRS990ScheduleL/TotalBalanceDueAmt045000
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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/ExplanationTxt1These 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 McClellan
IRS990/USAddress/CityNm0Washoe Valley
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.satshree.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stephson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dharma
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0270438267
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 McClellan Dr
ReturnHeader/Filer/USAddress/CityNm0Carson City
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Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,849,936
Liabilities
$121,442
Net assets
$1,728,494
Revenue
$200,373
Expenses
$689,642
Net income
-$489,269
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
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
Peer Organizations

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