Civic Intelligence

Dharma Voyage Inc.

990EZ • Fiscal year 2017 • EIN 27-0533958

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

PO Box N104Westport, MA 02790

(617) 233-9150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,860

Up $24,041 (+64%) from 2016

Net Assets

Up

$60,849

Up $25,978 (+74%) from 2016

Liabilities

Down

$1,011

Down $1,937 (-66%) from 2016

Revenue

Down

$93,610

Down $1,535 (-1.6%) from 2016

Expenses

Down

$81,032

Down $6,960 (-7.9%) from 2016

Net Income

Up

$12,578

Up $5,425 (+76%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $21,102Liabilities 2014: $1,618Net Assets 2014: $19,4842014Assets 2015: $29,326Liabilities 2015: $1,608Net Assets 2015: $27,7182015Assets 2016: $37,819Liabilities 2016: $2,948Net Assets 2016: $34,8712016Assets 2017: $61,860Liabilities 2017: $1,011Net Assets 2017: $60,8492017Assets 2019: $64,572Liabilities 2019: $8,222Net Assets 2019: $56,3502019Assets 2020: $56,107Liabilities 2020: $8,551Net Assets 2020: $47,5562020Assets 2021: $83,940Liabilities 2021: $3,364Net Assets 2021: $80,5762021Assets 2022: $77,353Liabilities 2022: $2,176Net Assets 2022: $75,1772022Assets 2023: $403,964Liabilities 2023: $9,214Net Assets 2023: $394,7502023Assets 2024: $372,808Liabilities 2024: $0Net Assets 2024: $372,8082024

Highlighted filing

2017

Assets$61,860
Liabilities$1,011
Net Assets$60,849

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $59,780Expenses 2014: $51,177Net Income 2014: $8,6032014Revenue 2015: $47,171Expenses 2015: $38,937Net Income 2015: $8,2342015Revenue 2016: $95,145Expenses 2016: $87,992Net Income 2016: $7,1532016Revenue 2017: $93,610Expenses 2017: $81,032Net Income 2017: $12,5782017Revenue 2019: $122,539Expenses 2019: $120,158Net Income 2019: $2,3812019Revenue 2020: $104,106Expenses 2020: $112,900Net Income 2020: -$8,7942020Revenue 2021: $143,174Expenses 2021: $110,154Net Income 2021: $33,0202021Revenue 2022: $142,207Expenses 2022: $147,606Net Income 2022: -$5,3992022Revenue 2023: $494,799Expenses 2023: $175,226Net Income 2023: $319,5732023Revenue 2024: $77,121Expenses 2024: $99,058Net Income 2024: -$21,9372024

Highlighted filing

2017

Revenue$93,610
Expenses$81,032
Net Income$12,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$97,805
Mission and Program Overview

Mission

Dharma voyage, inc. Offers education programs that increase physical health and skills, stimulate the mind, and connect us to nature.

Program Services

DescriptionGrantsExpenses
DHARMA VOYAGE, INC. OFFERS EDUCATION PROGRAMS THAT INCREASE PHYSICAL HEALTH AND SKILLS, STIMULATE THE MIND, AND CONNECT US TO NATURE.$0$59,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BOOTHExecutive DirectorPT$30,000-$30,000
MYRNA ADOLFOPresident-$0--
DONALD J DUFAULTVice President And Treasurer-$0--
SHARON NOLANSecretary And Clerk-$0--
KATHERINE WHITEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Westport$19,220$7,500$91$7,409
Total Events$19,220$7,500$4,195$3,305
Filing and Contact Details

Filer

Filer Name
Dharma Voyage Inc
EIN
27-0533958
Phone
6172339150
Address
PO BOX N104, WESTPORT, MA 02790

Signing Officer

Name
Benjamin Booth
Title
Executive Director
Phone
6172339150
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 23.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 40. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 40.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: books and subscriptions. Amount: 785. Description: insurance. Amount: 5,599. Description: supplies. Amount: 1,188. Description: materials and supplies. Amount: 291. Description: boat supplies and maintenance. Amount: 22,783. Description: miscellaneous expenses. Amount: 509. Description: bank service charge. Amount: 37. Description: payroll taxes. Amount: 2,588. Total to form 990-ez, line 16: 33,780.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 13,400.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 6,750. End of year amount: 7,667.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 2,948. End of year amount: 765. Description: credit card liabilities. Beg. Of year amount: 0. End of year amount: 246.

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD J DUFAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum06172339150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX N104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038378
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011706
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061860
IRS990EZ/FundraisingGrossIncomeAmt07500
IRS990EZ/GamingGrossIncomeAmt01442
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040
IRS990EZ/GrossReceiptsAmt097805
IRS990EZ/GrossSalesOfInventoryAmt040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060849
IRS990EZ/OccupancyRentUtltsAndMaintAmt05360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRNA ADOLFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD J DUFAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07667
IRS990EZ/OtherChangesInNetAssetsAmt013400
IRS990EZ/OtherExpensesTotalAmt033780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DHARMA VOYAGE, INC. OFFERS EDUCATION PROGRAMS THAT INCREASE PHYSICAL HEALTH AND SKILLS, STIMULATE THE MIND, AND CONNECT US TO NATURE.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt050422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DHARMA VOYAGE, INC. OFFERS EDUCATION PROGRAMS THAT INCREASE PHYSICAL HEALTH AND SKILLS, STIMULATE THE MIND, AND CONNECT US TO NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059755
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04195
IRS990EZ/SpecialEventsNetIncomeLossAmt04747
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01011
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081032
IRS990EZ/TotalProgramServiceExpensesAmt059755
IRS990EZ/TotalRevenueAmt093610
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DHARMAVOYAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71420
IRS990ScheduleA/PublicSupportPY509Pct00.69620
IRS990ScheduleA/PublicSupportTotal509Amt0246617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040155
IRS990ScheduleA/Total509Grp/TotalAmt0345271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT OF WESTPORT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 40. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 785. DESCRIPTION: INSURANCE. AMOUNT: 5,599. DESCRIPTION: SUPPLIES. AMOUNT: 1,188. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 291. DESCRIPTION: BOAT SUPPLIES AND MAINTENANCE. AMOUNT: 22,783. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 509. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 37. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,588. TOTAL TO FORM 990-EZ, LINE 16: 33,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 13,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,750. END OF YEAR AMOUNT: 7,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,948. END OF YEAR AMOUNT: 765. DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172339150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA VOYAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0270533958
ReturnHeader/Filer/PhoneNum06172339150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX N104
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00960E470EBA32EAFDF6248767FF625AF4028BA26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B28EB3D1A33359A1C7D8444A7227EB34E855D8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.241
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02018-03-22T18:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings