Civic Intelligence

Dharma Mudranalaya DBA Dharma Publishing

990 • Fiscal year 2021 • EIN 51-0183432

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 15, 2022

Organization ProfileDHARMAPUBLISHING.COM
35788 Hauser Bridge RoadCazadero, CA 95421

(707) 847-3717

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,134,007

Down $61,759 (-2.8%) from 2020

Net Assets

Down

$2,009,882

Down $65,943 (-3.2%) from 2020

Liabilities

Up

$124,125

Up $4,184 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$200,844

Up $108,250 (+117%) from 2020

Expenses

Down

$266,787

Down $269,192 (-50%) from 2020

Net Income

Up

-$65,943

Up $377,442 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,278,831Liabilities 2011: $118,857Net Assets 2011: $7,159,9742011Assets 2012: $6,198,557Liabilities 2012: $152,392Net Assets 2012: $6,046,1652012Assets 2013: $5,221,541Liabilities 2013: $121,802Net Assets 2013: $5,099,7392013Assets 2014: $4,150,845Liabilities 2014: $89,328Net Assets 2014: $4,061,5172014Assets 2015: $3,134,102Liabilities 2015: $97,360Net Assets 2015: $3,036,7422015Assets 2016: $2,724,474Liabilities 2016: $97,585Net Assets 2016: $2,626,8892016Assets 2017: $2,711,583Liabilities 2017: $99,320Net Assets 2017: $2,612,2632017Assets 2018: $2,366,750Liabilities 2018: $97,556Net Assets 2018: $2,269,1942018Assets 2019: $1,945,211Liabilities 2019: $62,466Net Assets 2019: $1,882,7452019Assets 2020: $2,195,766Liabilities 2020: $119,941Net Assets 2020: $2,075,8252020Assets 2021: $2,134,007Liabilities 2021: $124,125Net Assets 2021: $2,009,8822021Assets 2022: $1,542,003Liabilities 2022: $4,609Net Assets 2022: $1,537,3942022Assets 2023: $1,328,891Liabilities 2023: $6,819Net Assets 2023: $1,322,0722023Assets 2024: $859,552Liabilities 2024: $2,914Net Assets 2024: $856,6382024

Highlighted filing

2021

Assets$2,134,007
Liabilities$124,125
Net Assets$2,009,882
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $575,497Expenses 2011: $1,612,919Net Income 2011: -$1,037,4222011Revenue 2012: $551,911Expenses 2012: $1,665,720Net Income 2012: -$1,113,8092012Revenue 2013: $740,633Expenses 2013: $1,669,419Net Income 2013: -$928,7862013Revenue 2014: $470,603Expenses 2014: $1,434,953Net Income 2014: -$964,3502014Revenue 2015: $376,107Expenses 2015: $1,400,882Net Income 2015: -$1,024,7752015Revenue 2016: $368,040Expenses 2016: $777,893Net Income 2016: -$409,8532016Revenue 2017: $372,144Expenses 2017: $387,163Net Income 2017: -$15,0192017Revenue 2018: $392,953Expenses 2018: $750,648Net Income 2018: -$357,6952018Revenue 2019: $305,259Expenses 2019: $725,495Net Income 2019: -$420,2362019Revenue 2020: $92,594Expenses 2020: $535,979Net Income 2020: -$443,3852020Revenue 2021: $200,844Expenses 2021: $266,787Net Income 2021: -$65,9432021Revenue 2022: $111,377Expenses 2022: $461,845Net Income 2022: -$350,4682022Revenue 2023: $280,707Expenses 2023: $496,029Net Income 2023: -$215,3222023Revenue 2024: $203,934Expenses 2024: $541,120Net Income 2024: -$337,1862024

Highlighted filing

2021

Revenue$200,844
Expenses$266,787
Net Income-$65,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 15, 2022
Return Version
2020v4.0
Gross Receipts
$200,844
Mission and Program Overview

Mission

Preserve, protect, publish and disseminate the texts of Buddhism, particulary Tibetan Buddhist traditions and art.

Preserve, protect, publish, and disseminate the texts of buddhism, particularly tibetan buddhist traditions and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,469$1,005,469▼ $125,000
Inventories for Sale or Use$658,367$658,387▲ $20
Cash and Non-Interest-Bearing Accounts$337,266$396,946▲ $59,680
Intangible Assets$48,797$48,797→ $0
Accounts Receivable$8,886$10,840▲ $1,954
Total Assets$2,195,765$2,134,007▼ $61,758
Other Assets Total$11,980$13,568▲ $1,588
Liabilities
Other Liabilities$118,205$117,032▼ $1,173
Accounts Payable and Accrued Expenses$1,735$7,093▲ $5,358
Total Liabilities$119,940$124,125▲ $4,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075,825$2,009,882▼ $65,943
Total Net Assets Fund Balance$2,075,825$2,009,882▼ $65,943
Total Liabilities and Net Assets / Fund Balance$2,195,765$2,134,007▼ $61,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,482$53,054-
Equipment$973,743$9,353,111-
Leasehold Improvements$17,244--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tarthang TulkuPresident
Ann BergforsBoard Member
Bradley ClemmonsBoard Member
Caroline Van TuyllBoard Member
Ralph McfallDirector
Linda CopenhagenCFO
Jack PetrankerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,116
Program Service Revenue
$111,218
Investment Income
$3
Other Revenue
$507
All Other Contributions
$89,116
Change in Net Assets
$-65,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,734
Grants and Similar Amounts Paid$14,984
Salaries, Compensation, and Employee Benefits$5,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,000--$125,000
Office Expenses$29,911$8,638-$38,549
Information Technology$15,433$4,960-$20,393
Conferences and Meetings$16,578--$16,578
Grants to Domestic Individuals$14,984--$14,984
Occupancy$2,377$8,458-$10,835
Insurance$3,234$1,172-$4,406
Travel$3,974--$3,974
Royalties$3,931--$3,931
Other Employee Benefits$3,216--$3,216
Interest-$2,517-$2,517
Fees for Services Accounting-$2,500-$2,500
Other Salaries and Wages-$1,853-$1,853
Fees for Services Other$1,678--$1,678
Advertising$895--$895
Other Expenses$136--$136
Total Functional Expenses$236,689$30,098$0$266,787
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
Ap Yd Back Debt$85,500
Sales Tax Payable$25,561
Edl Loan$6,000
Misc Offset$-29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

“Per the adopted bylaws.. Section 3. Permanent director. The permanent director shall be the head lama of the tibetan nyingma meditation center, unless there is a vacancy in said office, in which case there shall be no permanent director until a successor head lama is appointed. Section 4. Selection of directors. Directors other than the permanent director shall be chosen by the permanent director and shall serve until their death, incapacity, resignation, or removal by the permanent director, which removal may be with or without cause.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
Dharma Mudranalaya
EIN
51-0183432
Phone
7078473717
Address
35788 HAUSER BRIDGE ROAD, CAZADERO, CA 95421
Doing Business As
Dharma Publishing

Signing Officer

Name
Ralph Mcfall
Title
Director
Phone
7078473717
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Mcfall
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR PART I, LINE 12G, BOX (VI) AMOUNT OF OTHER SUPPORT: EXPENSES RELATED TO THE RESEARCH, TYPESETTING, PRINTING AND BINDING OF TIBETAN BUDDHIST TEXTS WRITTEN BY THE HEAD LAMA OF TNMC TO DISSEMINATE HIS MESSAGE. SOME OF THESE TEXTS ARE FOR THE FREE DISTRIBUTION TO TIBETANS IN INDIA, NEPAL, THE HIMALAYAS AND CHINA. -------------------------------- EXPLANATION OF REPORTING UNDER 509(A)(3) DHARMA MUDRANALAYA WAS ORIGINALLY ACKNOWLEDGED BY THE IRS IN 1975 AS A 501C3 PUBLIC CHARITY UNDER SECTION 509(A)(2), IN 1997 DURING AN IRS EXAMINATION, IT WAS DETERMINED BY THE IRS AGENT THAT THE AGENCY WAS ACTUALLY OPERATING AS AN AGENCY UNDER SECTION 509(A)(3), AS THE AGENCY IS A SUPPORTING ORGANIZATION CONTROLLED BY A 509(A)(2) AGENCY, THE HEAD LAMA OF THE TNMC. THE BOARD AGREED AND THERE WAS AN AMENDMENT FILED TO THE ARTICLES OF INCORPORATION TO THAT EFFECT ON APRIL 25, 1997. SINCE THEN, THE AGENCY HAS COMPLETED THE SCHEDULE A REPORTING AS A 509(A) (3) AGENCY AND WILL CONTINUE TO DO SO. THIS IS DESPITE THE FACT THAT THE IRS RECORDS ARE STILL SHOWING THE DHARMA MUDRANALAYA AS AN AGENCY UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportSumAmt03101
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0973743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09353111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010326854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017244
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053054
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP YD BACK DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC OFFSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005469
IRS990ScheduleD/TotalLiabilityAmt0117032
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NAMO SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VOLUNTEER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PG&E PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ADOPTED BYLAWS.. SECTION 3. PERMANENT DIRECTOR. THE PERMANENT DIRECTOR SHALL BE THE HEAD LAMA OF THE TIBETAN NYINGMA MEDITATION CENTER, UNLESS THERE IS A VACANCY IN SAID OFFICE, IN WHICH CASE THERE SHALL BE NO PERMANENT DIRECTOR UNTIL A SUCCESSOR HEAD LAMA IS APPOINTED. SECTION 4. SELECTION OF DIRECTORS. DIRECTORS OTHER THAN THE PERMANENT DIRECTOR SHALL BE CHOSEN BY THE PERMANENT DIRECTOR AND SHALL SERVE UNTIL THEIR DEATH, INCAPACITY, RESIGNATION, OR REMOVAL BY THE PERMANENT DIRECTOR, WHICH REMOVAL MAY BE WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HEAD LAMA OF THE TNMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYINGMA ASSN OF MANDALA ORGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237072008
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH SPT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02425 HILLSIDE AVENUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1123062
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3500
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES PAID ON BEHALF
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH AMOUNT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NYINGMA ASSN OF MANDALA ORGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NYINGMA ASSN OF MANDALA ORGS
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IRS990/TotalContributionsAmt089116
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,007
Liabilities
$124,125
Net assets
$2,009,882
Revenue
$200,844
Expenses
$266,787
Net income
-$65,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.20$0.54$0.34
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.28$0.50$0.22
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.11$0.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.12$2.08$0.09$0.54$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.88$0.31$0.73$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.27$0.39$0.75$0.36
2017Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$0.37$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$2.72$0.10$2.63$0.37$0.78$0.41
2015Summary only. Only limited summary data is available for this year.$3.13$0.10$3.04$0.38$1.40$1.02
2014Summary only. Only limited summary data is available for this year.$4.15$0.09$4.06$0.47$1.43$0.96
2013Summary only. Only limited summary data is available for this year.$5.22$0.12$5.10$0.74$1.67$0.93
2012Summary only. Only limited summary data is available for this year.$6.20$0.15$6.05$0.55$1.67$1.11
2011Summary only. Only limited summary data is available for this year.$7.28$0.12$7.16$0.58$1.61$1.04