Civic Intelligence

Dhammadharini

990 • Fiscal year 2017 • EIN 37-1518402

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,058,377

Up $17,729 (+1.7%) from 2016

Net Assets

Up

$675,859

Up $23,811 (+3.7%) from 2016

Liabilities

Down

$382,518

Down $6,082 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$150,424

Up $7,626 (+5.3%) from 2016

Expenses

Up

$126,613

Up $1,795 (+1.4%) from 2016

Net Income

Up

$23,811

Up $5,831 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,058,377
Liabilities$382,518
Net Assets$675,859
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$150,424
Expenses$126,613
Net Income$23,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$150,424
Mission and Program Overview

Mission

NONE

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,291$847,389▼ $32,902
Cash and Non-Interest-Bearing Accounts$156,497$207,911▲ $51,414
Total Assets$1,040,648$1,058,377▲ $17,729
Other Assets Total$3,860$3,077▼ $783
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,901$379,695▼ $6,206
Accounts Payable and Accrued Expenses$2,699$2,699→ $0
Other Liabilities$0$124▲ $124
Total Liabilities$388,600$382,518▼ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$588,003$593,265▲ $5,262
Temporarily Rstr Net Assets$465,101$504,281▲ $39,180
Permanently Rstr Net Assets$-401,056$-421,687▼ $20,631
Total Net Assets Fund Balance$652,048$675,859▲ $23,811
Total Liabilities and Net Assets / Fund Balance$1,040,648$1,058,377▲ $17,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,002$15,698$426,700
Land$402,744-$402,744
Other Land Buildings$33,643$247,051$280,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$465,101$39,180--$504,281
2016$444,056$21,045--$465,101
2015$88,600$373,280-$17,824$444,056
2014$52,330$36,270--$88,600
2013$13,948$38,382--$52,330
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susie KliksPresident
Annaneia PorderDirector
Chanaka EkanayakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,363
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$150,363
Change in Net Assets
$23,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,254
Grants and Similar Amounts Paid$4,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,895--$44,895
Depreciation Depletion$34,739--$34,739
Office Expenses-$4,456-$4,456
Grants to Domestic Orgs$4,359--$4,359
Travel$3,922--$3,922
All Other Expenses$2,340$1,358-$3,698
Other Expenses$3,244--$3,244
Insurance-$2,946-$2,946
Conferences and Meetings$1,554--$1,554
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$350-$350
Total Functional Expenses$116,003$10,610$0$126,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$124
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 11B

“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
Chanaka Ekanayake
Title
Treasurer
Phone
7075839522
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanaka Ekanayake
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
28

Preparer

Firm
Bfba Llp
Address
83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer
Kenneth L Astle
Phone
9169240800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 1

“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.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML Appendix336 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE TEMPORARILY RESTRICTED FUNDS FOR PURCHASES OF CAPITAL ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCLUSIVELY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCLUSIVELY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS BOARD MEMBERS AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A CHURCH AS DESCRIBED IN SECTION 170(B)(1)(A)(I).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0465101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0504281
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040648
IRS990/TotalAssetsEOYAmt01058377
IRS990/TotalAssetsGrp/BOYAmt01040648
IRS990/TotalAssetsGrp/EOYAmt01058377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388600
IRS990/TotalLiabilitiesEOYAmt0382518
IRS990/TotalLiabilitiesGrp/BOYAmt0388600
IRS990/TotalLiabilitiesGrp/EOYAmt0382518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03922
IRS990/TravelGrp/TotalAmt03922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 942
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094953
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DHAMMADHARINI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANAKA EKANAYAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075839522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D8E6D0932E4A3C7E5483E8D9BA6E47BA7D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03345C991A2C5D7AA6A8AE7EB8AC249A887BAE074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.157.181
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680000424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 SCRIPPS DRIVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169240800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ASTLE
ReturnHeader/ReturnTs02018-07-19T11:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,377
Liabilities
$382,518
Net assets
$675,859
Revenue
$150,424
Expenses
$126,613
Net income
$23,811
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
2017Detailed filing. Detailed filing data is available for this year.$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