Civic Intelligence

MID America Dharma

990EZ • Fiscal year 2019 • EIN 43-1759172

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

2756 Country Road 338New Bloomfield, MO 65063

(816) 523-5061

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,077

Down $7,090 (-7.5%) from 2018

Net Assets

Down

$88,077

Down $7,090 (-7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,521

Down $21,452 (-35%) from 2018

Expenses

Down

$47,611

Down $21,116 (-31%) from 2018

Net Income

Down

-$7,090

Down $336 (-5.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,142Liabilities 2011: $0Net Assets 2011: $85,1422011Assets 2012: $87,251Liabilities 2012: $0Net Assets 2012: $87,2512012Assets 2013: $93,308Liabilities 2013: $0Net Assets 2013: $93,3082013Assets 2014: $99,907Liabilities 2014: $0Net Assets 2014: $99,9072014Assets 2015: $103,319Liabilities 2015: $0Net Assets 2015: $103,3192015Assets 2016: $106,045Liabilities 2016: $0Net Assets 2016: $106,0452016Assets 2017: $101,921Net Assets 2017: $101,9212017Assets 2018: $95,167Net Assets 2018: $95,1672018Assets 2019: $88,077Net Assets 2019: $88,0772019Assets 2020: $85,442Net Assets 2020: $85,4422020Assets 2021: $80,518Net Assets 2021: $80,5182021Assets 2022: $83,065Net Assets 2022: $83,0652022Assets 2023: $81,530Net Assets 2023: $81,5302023Assets 2024: $76,642Net Assets 2024: $76,6422024

Highlighted filing

2019

Assets$88,077
Liabilities-
Net Assets$88,077

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,978Expenses 2011: $37,078Net Income 2011: -$2,1002011Expenses 2012: $31,3422012Revenue 2013: $44,140Expenses 2013: $38,083Net Income 2013: $6,0572013Revenue 2014: $50,187Expenses 2014: $43,588Net Income 2014: $6,5992014Revenue 2015: $54,244Expenses 2015: $50,832Net Income 2015: $3,4122015Revenue 2016: $50,087Expenses 2016: $47,361Net Income 2016: $2,7262016Revenue 2017: $43,668Expenses 2017: $47,792Net Income 2017: -$4,1242017Revenue 2018: $61,973Expenses 2018: $68,727Net Income 2018: -$6,7542018Revenue 2019: $40,521Expenses 2019: $47,611Net Income 2019: -$7,0902019Revenue 2020: $14,540Expenses 2020: $17,175Net Income 2020: -$2,6352020Revenue 2021: $6,812Expenses 2021: $11,736Net Income 2021: -$4,9242021Revenue 2022: $14,712Expenses 2022: $12,165Net Income 2022: $2,5472022Revenue 2023: $14,670Expenses 2023: $16,205Net Income 2023: -$1,5352023Revenue 2024: $47,684Expenses 2024: $52,572Net Income 2024: -$4,8882024

Highlighted filing

2019

Revenue$40,521
Expenses$47,611
Net Income-$7,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$40,521
Mission and Program Overview

Mission

Sponsoring retreat to teach insight meditation

Program Services

DescriptionGrantsExpenses
MIDAMERICA DHARMA SPONSORED INSIGHT MEDITATION RETREATS. THESE VARIOUSLY RESIDENTIAL AND NON-RESIDENTIAL RETREATS WERE HELD AT VARIOUS MISSOURI LOCATIONS AND WERE ATTENDED BY NUMERIOUS INDIVIDUALS THROUGHTOUT THE MIDWEST-$48,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JONESPresident-$0--
AMY SCHONHOFFVice President-$0--
DONNA STRICKLANDMember-$0--
JOE MCCORMACKSecretary-$0--
LUCY FREEMANMember-$0--
DIANNE ASHERMember-$0--
JAN ROSAMONDMember-$0--
DIANA TAYLORMember-$0--
CARL WINGOTreasurer-$0--
VICTOR J DOUGHERTYMember-$0--
Filing and Contact Details

Filer

Filer Name
Midamerica Dharma
EIN
43-1759172
Phone
8165235061
Address
2756 COUNTRY ROAD 338, New Bloomfield, MO 65063

Signing Officer

Name
Carl Wingo
Title
Treasurer
Signed
2020-05-08
Discuss with paid preparer
No

Preparer

Firm
Mendus & Associates Pc
Address
107 ARCHIBALD STREET, KANSAS CITY, MO 64111-2214
Preparer
Peggy S Smith
Phone
8167561980
Supplemental Narrative

Additional Explanations

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

Travel 1,640

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

Equipment rental and maintenance 109

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

Retreat site fees expenses 33,563

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

MARKETING 120

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

Insurance liability and d 0 2,602

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

MISC 67

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

PREPAID EXPENSES FOR RETREATS Beginning of year 8,048, End of year 0

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNE ASHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANA TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08048
IRS990EZ/OtherExpensesTotalAmt038101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING RETREAT TO TEACH INSIGHT MEDITATION
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt038132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDAMERICA DHARMA SPONSORED INSIGHT MEDITATION RETREATS. THESE VARIOUSLY RESIDENTIAL AND NON-RESIDENTIAL RETREATS WERE HELD AT VARIOUS MISSOURI LOCATIONS AND WERE ATTENDED BY NUMERIOUS INDIVIDUALS THROUGHTOUT THE MIDWEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
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IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREAT SITE FEES EXPENSES 33,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE LIABILITY AND D 0 2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES FOR RETREATS Beginning of year 8,048, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDAMERICA DHARMA
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0431759172
ReturnHeader/Filer/PhoneNum08165235061
ReturnHeader/Filer/USAddress/AddressLine1Txt02756 COUNTRY ROAD 338
ReturnHeader/Filer/USAddress/CityNm0New Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065063
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 ARCHIBALD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641112214
ReturnHeader/PreparerPersonGrp/PhoneNum08167561980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SMITH
ReturnHeader/ReturnTs02020-05-08T11:36:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.48$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.15$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.15$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.44$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.50$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.31
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.35$0.37$0.02