Civic Intelligence

New Dharma

990 • Fiscal year 2024 • EIN 27-0438267

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 04, 2025

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

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,763,791

Down $86,145 (-4.7%) from 2023

Net Assets

Down

$1,664,512

Down $63,982 (-3.7%) from 2023

Liabilities

Down

$99,279

Down $22,163 (-18%) from 2023

Revenue

Up

$224,104

Up $23,731 (+12%) from 2023

Expenses

Down

$288,086

Down $401,556 (-58%) from 2023

Net Income

Up

-$63,982

Up $425,287 (+87%) from 2023

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

Highlighted filing

2024

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

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

Highlighted filing

2024

Revenue$224,104
Expenses$288,086
Net Income-$63,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$224,104
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$1,772,515$1,715,163▼ $57,352
Loans From Officers Directors$45,000$98,577▲ $53,577
Savings and Temporary Cash Investments$60,246$27,435▼ $32,811
Cash and Non-Interest-Bearing Accounts$7,101$13,554▲ $6,453
Prepaid Expenses and Deferred Charges-$4,633-
Other Notes and Loans Receivable, Net$8,874$1,806▼ $7,068
Total Assets$1,849,936$1,763,791▼ $86,145
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,806--
Accounts Payable and Accrued Expenses$8,636$702▼ $7,934
Total Liabilities$121,442$99,279▼ $22,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,728,494$1,664,512▼ $63,982
Total Net Assets Fund Balance$1,728,494$1,664,512▼ $63,982
Total Liabilities and Net Assets / Fund Balance$1,849,936$1,763,791▼ $86,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,906$248,128$1,960,034
Equipment$2$86,474$86,476
Other Land Buildings-$8,925$8,925
Leasehold Improvements$3,255$3,997$7,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert StephsonPresident
Marty OppalDirector
Natalie JonesSecretary
Caroline RybergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,682
Program Service Revenue
$157,364
Investment Income
$58
Other Revenue
$0
All Other Contributions
$66,682
Change in Net Assets
$-63,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,169
Salaries, Compensation, and Employee Benefits$99,697
Grants and Similar Amounts Paid$1,220
Total Fundraising Expense$545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Depreciation Depletion$50,422$6,930-$57,352
Occupancy$55,596$1,708-$57,304
Current Officers, Directors, Trustees, and Key Employees-$32,719-$32,719
Fees for Services Other$19,011-$166$19,177
Information Technology$3,411$8,528$379$12,318
Interest$3,249$8,795-$12,044
Payroll Taxes$4,590$2,388-$6,978
Fees for Services Accounting-$6,362-$6,362
Other Expenses-$5,611-$5,611
Insurance$714$2,938-$3,652
Conferences and Meetings$3,257$190-$3,447
Fees for Services Legal-$2,637-$2,637
Office Expenses$187$1,660-$1,847
Foreign Grants$1,220--$1,220
Total Functional Expenses$201,657$85,884$545$288,086
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$98,577▲ $53,577
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
2025-10-04
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
2

Preparer

Preparer
Mary Sanada
Phone
7758857962
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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/ProgSrvcAccomActy2Grp/Desc0The Intensives and Silent Retreat programs include meditations, periods of silence, talks, small groups and participation with Sat Shree. The purpose of each 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. In 2024 we conducted 492 daily meditations approximately 100 unique participants 2 21-day world awakening meditation programs with 106 participants 2 6-day retreats, 1 9-day retreat, 1 4-day retreat, a World Mother immersion 3-day retreat with approximately 15 participants per retreat and 30 unique participants 3 6-week residential Immersion retreats with 19 participants 10 Satsangs with 50 participants 28 private meeting sessions 34 mentoring and introductory calls 7 World Awakening Meditation Groups 4 Global study inquiry groups
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IRS990/ProgSrvcAccomActy3Grp/Desc0New 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. In 2024 43 new videos were posted. The channel has over 2000 subscribers and received 15,000 views in 2024.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01711906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960034
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086476
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08925
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt098577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Barbour
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt098577
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01849936
IRS990/TotalAssetsEOYAmt01763791
IRS990/TotalAssetsGrp/BOYAmt01849936
IRS990/TotalAssetsGrp/EOYAmt01763791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066682
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121442
IRS990/TotalLiabilitiesEOYAmt099279
IRS990/TotalLiabilitiesGrp/BOYAmt0121442
IRS990/TotalLiabilitiesGrp/EOYAmt099279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01728494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01664512
IRS990/TotalProgramServiceExpensesAmt0201657
IRS990/TotalProgramServiceRevenueAmt0157364
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01849936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763791
IRS990/TravelGrp/TotalAmt00
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/SignatureDt02025-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dharma
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0270438267
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 McClellan Dr
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum07758857962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sanada
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-05T08:09:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits