Civic Intelligence

Dharma Refuge Inc

990EZ • Fiscal year 2019 • EIN 27-4066198

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileDharmarefuge.org
1124 Culver RoadRochester, NY 14609

(585) 732-0901

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$22,278

No earlier filing loaded for comparison.

Net Assets

$22,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

$42,619

No earlier filing loaded for comparison.

Expenses

$41,967

No earlier filing loaded for comparison.

Net Income

$652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $22,278Liabilities 2019: $0Net Assets 2019: $22,2782019Assets 2020: $38,900Liabilities 2020: $0Net Assets 2020: $38,9002020Assets 2021: $36,906Liabilities 2021: $0Net Assets 2021: $36,9062021Assets 2022: $34,278Liabilities 2022: $0Net Assets 2022: $34,2782022Assets 2023: $28,297Liabilities 2023: $0Net Assets 2023: $28,2972023Assets 2024: $40,622Liabilities 2024: $0Net Assets 2024: $40,6222024

Highlighted filing

2019

Assets$22,278
Liabilities$0
Net Assets$22,278
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $42,619Expenses 2019: $41,967Net Income 2019: $6522019Revenue 2020: $42,713Expenses 2020: $27,699Net Income 2020: $15,0142020Revenue 2021: $35,667Expenses 2021: $38,241Net Income 2021: -$2,5742021Revenue 2022: $27,031Expenses 2022: $29,090Net Income 2022: -$2,0592022Revenue 2023: $28,332Expenses 2023: $34,313Net Income 2023: -$5,9812023Revenue 2024: $26,791Expenses 2024: $14,466Net Income 2024: $12,3252024

Highlighted filing

2019

Revenue$42,619
Expenses$41,967
Net Income$652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$42,619
Mission and Program Overview

Mission

Buddhist Meditation and Study

Program Services

DescriptionGrantsExpenses
Chakung Jigme Rinpoche Retreat - Several sessions led by Rinpoche devoted to the art and practice of developing and living compassionately in today's challenging environment.$0$1,622
Tim Burkett Retreat - Burkett, a lifelong Zen practitioner and the Guiding Teacher at Minnesota Zen Meditation Center teaches lessons from his book "Zen in the Age of Anxiety"$0$1,541
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue KochanPresidentPT$0--
Bob BrownVice PresidentPT$0--
Sara FlanaganTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dharma Refuge Inc
EIN
27-4066198
Phone
5857320901
Address
1124 Culver Road, Rochester, NY 14609

Signing Officer

Name
Sara Flanagan
Title
Treasurer
Phone
5857320901
Signed
2020-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administration, Gifts, Insurance, teacher housing allowance, marketing, supplies, program expense, quickbooks fees, training, technology”

Form 990-EZ, Part I, Line 20

“There is a difference of $608. This is immaterial and is most likely due to clearing issues between 2018 and 2019 and/or small errors.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-608
IRS990EZ/OtherExpensesTotalAmt021335
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Buddhist Meditation and Study
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt015346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chakung Jigme Rinpoche Retreat - Several sessions led by Rinpoche devoted to the art and practice of developing and living compassionately in today's challenging environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tim Burkett Retreat - Burkett, a lifelong Zen practitioner and the Guiding Teacher at Minnesota Zen Meditation Center teaches lessons from his book "Zen in the Age of Anxiety"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11541
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041967
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IRS990EZ/TotalRevenueAmt042619
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Dharmarefuge.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068113
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration, Gifts, Insurance, teacher housing allowance, marketing, supplies, program expense, quickbooks fees, training, technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a difference of $608. This is immaterial and is most likely due to clearing issues between 2018 and 2019 and/or small errors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Flanagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857320901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0274066198
ReturnHeader/Filer/PhoneNum05857320901
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 Culver Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.9.93.60
ReturnHeader/ReturnTs02020-04-27T12:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,278
Liabilities
$0
Net assets
$22,278
Revenue
$42,619
Expenses
$41,967
Net income
$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$26.8$14.5$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$28.3$34.3$5.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$27.0$29.1$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$35.7$38.2$2.57
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$42.7$27.7$15.0
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$42.6$42.0$0.65