Civic Intelligence

MID America Dharma

990EZ • Fiscal year 2020 • EIN 43-1759172

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$85,442

Down $2,635 (-3.0%) from 2019

Net Assets

Down

$85,442

Down $2,635 (-3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,540

Down $25,981 (-64%) from 2019

Expenses

Down

$17,175

Down $30,436 (-64%) from 2019

Net Income

Up

-$2,635

Up $4,455 (+63%) from 2019

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

2020

Assets$85,442
Liabilities-
Net Assets$85,442

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

2020

Revenue$14,540
Expenses$17,175
Net Income-$2,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$14,540
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-$17,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JONESMember-$0--
NANCY LEWISMember-$0--
LISA WOOLERYMember-$0--
JOE MCCORMACKSecretary-$0--
LUCY FREEMANPresident-$0--
DIANNE ASHERMember-$0--
LINDA MULLIGANMember-$0--
DIANA TAYLORVice President-$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
2021-07-19
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

Retreat site fees expenses 11,440

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

MARKETING 500

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

Insurance liability and d 0 1,486

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

MISC 60

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

PREPAID EXPENSES FOR RETREATS Beginning of year 0, End of year 6,205

Raw XML Appendix197 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/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06205
IRS990EZ/OtherExpensesTotalAmt013486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING RETREAT TO TEACH INSIGHT MEDITATION
IRS990EZ/ProgramServiceRevenueAmt012326
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDAMERICADHARMA.ORG
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01008
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03304
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT SITE FEES EXPENSES 11,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE LIABILITY AND D 0 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES FOR RETREATS Beginning of year 0, End of year 6,205
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Wingo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 ARCHIBALD STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641112214
ReturnHeader/PreparerPersonGrp/PhoneNum08167561980
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SMITH
ReturnHeader/ReturnTs02021-07-19T09:33:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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