Civic Intelligence

Dhammadharini

990 • Fiscal year 2013 • EIN 37-1518402

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2015

Organization ProfileWWW.DHAMMADHARINI.COM
PO Box 94294953

(707) 583-9522

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$289,344

No earlier filing loaded for comparison.

Net Assets

$289,344

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$226,907

No earlier filing loaded for comparison.

Expenses

$142,161

No earlier filing loaded for comparison.

Net Income

$84,746

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.

$1.5M$1.0M$500K$0Assets 2013: $289,344Liabilities 2013: $0Net Assets 2013: $289,3442013Assets 2014: $301,864Liabilities 2014: $500Net Assets 2014: $301,3642014Assets 2015: $632,867Liabilities 2015: $876Net Assets 2015: $631,9912015Assets 2016: $1,040,648Liabilities 2016: $388,600Net Assets 2016: $652,0482016Assets 2017: $1,058,377Liabilities 2017: $382,518Net Assets 2017: $675,8592017Assets 2018: $1,086,238Liabilities 2018: $337,920Net Assets 2018: $748,3182018Assets 2019: $1,029,017Liabilities 2019: $329,204Net Assets 2019: $699,8132019Assets 2020: $1,076,378Liabilities 2020: $311,247Net Assets 2020: $765,1312020Assets 2021: $1,169,238Liabilities 2021: $300,631Net Assets 2021: $868,6072021Assets 2022: $1,168,855Liabilities 2022: $271,727Net Assets 2022: $897,1282022Assets 2023: $1,186,329Liabilities 2023: $259,732Net Assets 2023: $926,5972023Assets 2024: $1,187,852Liabilities 2024: $248,465Net Assets 2024: $939,3872024

Highlighted filing

2013

Assets$289,344
Liabilities$0
Net Assets$289,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $226,907Expenses 2013: $142,161Net Income 2013: $84,7462013Revenue 2014: $158,804Expenses 2014: $146,784Net Income 2014: $12,0202014Revenue 2015: $451,017Expenses 2015: $120,390Net Income 2015: $330,6272015Revenue 2016: $142,798Expenses 2016: $124,818Net Income 2016: $17,9802016Revenue 2017: $150,424Expenses 2017: $126,613Net Income 2017: $23,8112017Revenue 2018: $199,222Expenses 2018: $126,763Net Income 2018: $72,4592018Revenue 2019: $211,508Expenses 2019: $260,013Net Income 2019: -$48,5052019Revenue 2020: $186,655Expenses 2020: $115,280Net Income 2020: $71,3752020Revenue 2021: $260,280Expenses 2021: $151,822Net Income 2021: $108,4582021Revenue 2022: $236,007Expenses 2022: $203,511Net Income 2022: $32,4962022Revenue 2023: $233,579Expenses 2023: $231,790Net Income 2023: $1,7892023Revenue 2024: $279,940Expenses 2024: $267,112Net Income 2024: $12,8282024

Highlighted filing

2013

Revenue$226,907
Expenses$142,161
Net Income$84,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2015
Return Version
2013v4.0
Gross Receipts
$232,994
Mission and Program Overview

Mission

This corporation is a religious corporation and is not organized for the private gain of any person. It is organized under the nonprofit religious corporation law exclusively for religious purposes. The specific purpose of this corporation is to foster and promote the teachings of the buddha in order to follow the way of the dhamma in accordance with the pali canon and to support the understanding and teaching of this wisdom by establishing in accordance with the principles of the vinaya, a residential community of fully ordained buddhist monastic women (bhikkhunis) who have undertaken the rules of training.

Exclusively for the charitable, religious and educational purposes of providing support for the way of dhamma as taught by the buddha, and for encouraging and supporting the development of locations for the practice and teachings of buddhism in accordance with monastic code set forth in the vinaya pitaka of the pali canon for female buddhist monastics and to support those enterprises that further the understanding of this wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,819$172,908▲ $61,089
Land, Buildings, and Equipment, Net$92,711$113,436▲ $20,725
Total Assets$204,530$289,344▲ $84,814
Other Assets Total$0$3,000▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,582$237,014▲ $46,432
Temporarily Rstr Net Assets$13,948$52,330▲ $38,382
Total Net Assets Fund Balance$204,530$289,344▲ $84,814
Total Liabilities and Net Assets / Fund Balance$204,530$289,344▲ $84,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,436$106,249$219,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,948$38,382--$52,330
2012-$13,948--$13,948
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shari GentPresident
Luisa GarrettVice President
Elad LevinsonOutreach Director
Ann ValliantSecretary
Shirley KwokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,873
Program Service Revenue
$0
Investment Income
$-5,966
Other Revenue
$0
All Other Contributions
$232,873
Change in Net Assets
$84,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,250--$37,250
Occupancy$21,092--$21,092
All Other Expenses$6,255$861-$7,116
Other Expenses$6,343--$6,343
Travel$5,274--$5,274
Office Expenses-$3,096-$3,096
Insurance-$1,459-$1,459
Fees for Services Accounting$544--$544
Total Functional Expenses$136,745$5,416$0$142,161
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11

“A copy of form 990 was provided to the treasurer and one other board member for review and approval before it was filed.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of its board members and has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization is a church as described in section 170(b)(1)(a)(i).”

Filing and Contact Details

Filer

EIN
37-1518402
Phone
7075839522

Signing Officer

Name
Maryann Marks
Title
Treasurer
Phone
7075839522
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Marks
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Preparer
Donna J Beels CPA Mt
Phone
7077633888
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the temporarily restricted funds for purchases of capital assets.”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS BOARD MEMBERS AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A CHURCH AS DESCRIBED IN SECTION 170(B)(1)(A)(I).
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DHAMMADHARINI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075839522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10DHAMMADHARINI
ReturnHeader/Filer/BusinessNameControlTxt0DHAM
ReturnHeader/Filer/EIN0371518402
ReturnHeader/Filer/PhoneNum07075839522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 942
ReturnHeader/Filer/USAddress/City0PETALUMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202877111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEELS SOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 KELLER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077633888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J BEELS CPA MT
ReturnHeader/ReturnTs02015-07-27T10:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,344
Liabilities
$0
Net assets
$289,344
Revenue
$226,907
Expenses
$142,161
Net income
$84,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.28$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.23$0.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.90$0.24$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.87$0.26$0.15$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.70$0.21$0.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.68$0.15$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.14$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.45$0.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.14$0.08