Civic Intelligence

One Dharma Awakening Heart Dallas Meditation Center

990 • Fiscal year 2023 • EIN 46-3512018

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
PO Box 832412Richardson, TX 75083

(972) 432-7871

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67,148

Down $1,364 (-2.0%) from 2022

Net Assets

Down

$67,148

Down $1,364 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$122,404

Down $5,720 (-4.5%) from 2022

Expenses

Down

$123,767

Down $4,087 (-3.2%) from 2022

Net Income

Down

-$1,363

Down $1,633 (-605%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $34,472Liabilities 2015: $0Net Assets 2015: $34,4722015Assets 2016: $60,600Liabilities 2016: $0Net Assets 2016: $60,6002016Assets 2017: $40,562Liabilities 2017: $0Net Assets 2017: $40,5622017Assets 2018: $53,816Liabilities 2018: $0Net Assets 2018: $53,8162018Assets 2019: $59,920Liabilities 2019: $0Net Assets 2019: $59,9202019Assets 2020: $66,554Liabilities 2020: $0Net Assets 2020: $66,5542020Assets 2021: $68,242Liabilities 2021: $0Net Assets 2021: $68,2422021Assets 2022: $68,512Liabilities 2022: $0Net Assets 2022: $68,5122022Assets 2023: $67,148Liabilities 2023: $0Net Assets 2023: $67,1482023Assets 2024: $61,677Liabilities 2024: $0Net Assets 2024: $61,6772024

Highlighted filing

2023

Assets$67,148
Liabilities$0
Net Assets$67,148
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $105,894Expenses 2014: $76,604Net Income 2014: $29,2902014Revenue 2015: $101,166Expenses 2015: $96,095Net Income 2015: $5,0712015Revenue 2016: $81,935Expenses 2016: $55,808Net Income 2016: $26,1272016Revenue 2017: $96,064Expenses 2017: $116,101Net Income 2017: -$20,0372017Revenue 2018: $97,079Expenses 2018: $83,828Net Income 2018: $13,2512018Revenue 2019: $109,834Expenses 2019: $103,827Net Income 2019: $6,0072019Revenue 2020: $90,241Expenses 2020: $93,228Net Income 2020: -$2,9872020Revenue 2021: $105,007Expenses 2021: $93,719Net Income 2021: $11,2882021Revenue 2022: $128,124Expenses 2022: $127,854Net Income 2022: $2702022Revenue 2023: $122,404Expenses 2023: $123,767Net Income 2023: -$1,3632023Revenue 2024: $116,477Expenses 2024: $121,948Net Income 2024: -$5,4712024

Highlighted filing

2023

Revenue$122,404
Expenses$123,767
Net Income-$1,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$122,404
Mission and Program Overview

Mission

To provide meditation services and life-enrichment classes to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,512$67,148▼ $1,364
Cash and Non-Interest-Bearing Accounts$22,688$36,320▲ $13,632
Savings and Temporary Cash Investments$45,824$30,828▼ $14,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,512$67,148▼ $1,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,512$67,148▼ $1,364
Total Liabilities and Net Assets / Fund Balance$68,512$67,148▼ $1,364
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael FerraroPresident
Ashley WilkersonMember
Christina RahmanMember
Andy McdonaldSecretary
Paul WassenichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,236
Program Service Revenue
$21,165
Investment Income
$3
Other Revenue
$0
All Other Contributions
$101,236
Change in Net Assets
$-1,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,767
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
Fees for Services Other$62,803$3,305-$66,108
Occupancy$32,759$1,724-$34,483
All Other Expenses$4,561$240-$4,801
Other Expenses$2,251$118-$2,369
Insurance$1,858$98-$1,956
Advertising$1,776$94-$1,870
Office Expenses$256$14-$270
Total Functional Expenses$117,578$6,189$0$123,767
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 11B

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
One Dharma Awakening
EIN
46-3512018
Phone
9724327871
Address
PO BOX 832412, RICHARDSON, TX 75083

Signing Officer

Name
Michael Ferraro
Title
President
Phone
9724327871
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ferraro
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Mccutchan Advisory Services
Address
300 E DAVIS ST, MCKINNEY, TX 75069-4588
Preparer
Sarah Mccutchan
Phone
4692514119
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 62,803. Management and general expenses 3,305. Fundraising expenses 0. Total expenses 66,108.”

Raw XML Appendix335 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/AdvertisingGrp/TotalAmt01870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0122404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068512
IRS990/NetAssetsOrFundBalancesEOYAmt067148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01724
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 62,803. MANAGEMENT AND GENERAL EXPENSES 3,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DHARMA AWAKENING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEART DALLAS MEDITATION
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0463512018
ReturnHeader/Filer/PhoneNum09724327871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832412
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863587118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCUTCHAN ADVISORY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E DAVIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750694588
ReturnHeader/PreparerPersonGrp/PhoneNum04692514119
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MCCUTCHAN
ReturnHeader/ReturnTs02024-04-14T16:44:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRARO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,148
Liabilities
$0
Net assets
$67,148
Revenue
$122,404
Expenses
$123,767
Net income
-$1,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.16$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.22$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.97$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.96$1.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.82$0.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.77$0.29