Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 83-2059773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$484,096
No earlier filing loaded for comparison.
Net Assets
$60,318
No earlier filing loaded for comparison.
Liabilities
$423,778
No earlier filing loaded for comparison.
Revenue
$149,197
No earlier filing loaded for comparison.
Expenses
$90,398
No earlier filing loaded for comparison.
Net Income
$58,799
No earlier filing loaded for comparison.
We offer: support for physical health through various movement modalities and holistic medicine based on the ancient tradition of ayurveda. Psychological support through jungian, contemplative and transpersonal psychotherapy offered on a personal level and also through classes. Support for the spiritual growth of the individual, through personal mentoring or a committed track of practice rooted in jungian and eastern traditions.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. | - | $48,895 |
| SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. | - | $27,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARY TWOMEY | President | FT | $26,000 | - | $26,000 |
| LEE WILLET | Secretary/Tr | FT | $0 | - | - |
“Expenses advertising 4,624 office 2,670 info tech/website 4,748 travel 651 union bank - interest 3,027 insurance 3,980 auto 312 memberships 210 supplies 5,598 bank/paypal/other 999 other 174 non-investment depreciation 5,138 total 32,131”
“Book / tax depreciation difference 1,519”
“0 352,648 less accumulated depreciation 0 3,619 total 0 349,029”
“Cc payable 0 2,985 director loan 0 166,611 bank note 0 254,182”
“We offer: support for physical health through various movement modalities and holistic medicine based on the ancient tradition of ayurveda. Psychological support through jungian, contemplative and transpersonal psychotherapy offered on a personal level and also through classes. Support for the spiritual growth of the individual, through personal mentoring or a committed track of practice rooted in jungian and eastern traditions.”
“Support for physical health through various movement modalities and holistic medicine based on the ancient tradition of ayurveda. Psychological support through jungian, contemplative and transpersonal psychotherapy offered on a personal level and also through classes. Support for the spiritual growth of the individual, through personal mentoring or a committed track of practice rooted in jungian and eastern traditions.”
“Support for physical health through various movement modalities and holistic medicine based on the ancient tradition of ayurveda. Psychological support through jungian, contemplative and transpersonal psychotherapy offered on a personal level and also through classes. Support for the spiritual growth of the individual, through personal mentoring or a committed track of practice rooted in jungian and eastern traditions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARY TWOMEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024775101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6435 COLFAX AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43742 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149197 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60318 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARY TWOMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE WILLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 349029 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1519 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32131 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE OFFER: SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 999 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 423778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76296 |
| IRS990EZ/TotalRevenueAmt | 0 | 149197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDWESTDHARMAWHEEL.COM |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,624 OFFICE 2,670 INFO TECH/WEBSITE 4,748 TRAVEL 651 UNION BANK - INTEREST 3,027 INSURANCE 3,980 AUTO 312 MEMBERSHIPS 210 SUPPLIES 5,598 BANK/PAYPAL/OTHER 999 OTHER 174 NON-INVESTMENT DEPRECIATION 5,138 TOTAL 32,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 352,648 LESS ACCUMULATED DEPRECIATION 0 3,619 TOTAL 0 349,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CC PAYABLE 0 2,985 DIRECTOR LOAN 0 166,611 BANK NOTE 0 254,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE OFFER: SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPORT FOR PHYSICAL HEALTH THROUGH VARIOUS MOVEMENT MODALITIES AND HOLISTIC MEDICINE BASED ON THE ANCIENT TRADITION OF AYURVEDA. PSYCHOLOGICAL SUPPORT THROUGH JUNGIAN, CONTEMPLATIVE AND TRANSPERSONAL PSYCHOTHERAPY OFFERED ON A PERSONAL LEVEL AND ALSO THROUGH CLASSES. SUPPORT FOR THE SPIRITUAL GROWTH OF THE INDIVIDUAL, THROUGH PERSONAL MENTORING OR A COMMITTED TRACK OF PRACTICE ROOTED IN JUNGIAN AND EASTERN TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARY TWOMEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462463891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST DHARMA WHEEL CONTEMPLATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND HEALING ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 832059773 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024775101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 D STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 396B4EA11DA92E594E6F816B8078B724A786891F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 396B4EA11DA92E594E6F816B8078B724A786891F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.106.11.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:31:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470722100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHOTKOSKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 30533 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685030533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024769650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMIAN A SHOTKOSKI |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T19:31:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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