Civic Intelligence

Dhammadharini

990 • Fiscal year 2015 • EIN 37-1518402

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.DHAMMADHARINI.COM
PO Box 942Petaluma, CA 94953

(707) 583-9522

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$632,867

Up $331,003 (+110%) from 2014

Net Assets

Up

$631,991

Up $330,627 (+110%) from 2014

Liabilities

Up

$876

Up $376 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$451,017

Up $292,213 (+184%) from 2014

Expenses

Down

$120,390

Down $26,394 (-18%) from 2014

Net Income

Up

$330,627

Up $318,607 (+2651%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$632,867
Liabilities$876
Net Assets$631,991
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$451,017
Expenses$120,390
Net Income$330,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$451,017
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$191,687$540,149▲ $348,462
Land, Buildings, and Equipment, Net$107,177$89,218▼ $17,959
Total Assets$301,864$632,867▲ $331,003
Other Assets Total$3,000$3,500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$500$876▲ $376
Total Liabilities$500$876▲ $376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,600$444,056▲ $355,456
Unrestricted Net Assets$212,764$187,935▼ $24,829
Total Net Assets Fund Balance$301,364$631,991▲ $330,627
Total Liabilities and Net Assets / Fund Balance$301,864$632,867▲ $331,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,218$188,550$277,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$88,600$373,280-$17,824$444,056
2014$52,330$36,270--$88,600
2013$13,948$38,382--$52,330
2012-$13,948--$13,948
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elad LevinsonPresident
Susie KliksVice President
Mala WijekoonOfficer
Maryann MarksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,885
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$450,885
Change in Net Assets
$330,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,390
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$40,954--$40,954
Occupancy$39,081--$39,081
Office Expenses-$6,128-$6,128
Fees for Services Accounting-$2,525-$2,525
Insurance-$2,011-$2,011
Travel$1,719--$1,719
Other Expenses$1,548--$1,548
All Other Expenses$484$585-$1,069
Total Functional Expenses$109,141$11,249$0$120,390
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

Filer Name
Dhammadharini
EIN
37-1518402
Phone
7075839522
Address
PO BOX 942, PETALUMA, CA 94953

Signing Officer

Name
Maryann Marks
Title
Treasurer
Phone
7075839522
Signed
2016-05-24
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

Firm
Beels Soper Llp
Address
19 KELLER STREET, PETALUMA, CA 94952
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 Appendix310 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE TEMPORARILY RESTRICTED FUNDS FOR PURCHASES OF CAPITAL ASSETS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
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/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 942
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094953
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DHAMMADHARINI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075839522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHAMMADHARINI
ReturnHeader/Filer/BusinessNameControlTxt0DHAM
ReturnHeader/Filer/EIN0371518402
ReturnHeader/Filer/PhoneNum07075839522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202877111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEELS SOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 KELLER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077633888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J BEELS CPA MT
ReturnHeader/ReturnTs02016-05-26T11:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,867
Liabilities
$876
Net assets
$631,991
Revenue
$451,017
Expenses
$120,390
Net income
$330,627
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
2015Detailed filing. Detailed filing data is available for this year.$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