Civic Intelligence

Midwest Dharma Wheel Contemplative & Healing Arts Inc.

990EZ • Fiscal year 2018 • EIN 83-2059773

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1900 D StreetLincoln, NE 68502

(402) 477-5101

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $484,096Liabilities 2018: $423,778Net Assets 2018: $60,3182018Assets 2019: $470,946Liabilities 2019: $362,848Net Assets 2019: $108,0982019Assets 2020: $475,696Liabilities 2020: $305,010Net Assets 2020: $170,6862020Assets 2021: $496,267Liabilities 2021: $125,774Net Assets 2021: $370,4932021Assets 2022: $539,170Liabilities 2022: $126,091Net Assets 2022: $413,0792022Assets 2023: $508,181Liabilities 2023: $116,890Net Assets 2023: $391,2912023Assets 2024: $395,883Liabilities 2024: $7,557Net Assets 2024: $388,3262024

Highlighted filing

2018

Assets$484,096
Liabilities$423,778
Net Assets$60,318

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $149,197Expenses 2018: $90,398Net Income 2018: $58,7992018Revenue 2019: $198,867Expenses 2019: $151,087Net Income 2019: $47,7802019Revenue 2020: $227,371Expenses 2020: $164,783Net Income 2020: $62,5882020Revenue 2021: $358,293Expenses 2021: $158,486Net Income 2021: $199,8072021Revenue 2022: $210,516Expenses 2022: $167,930Net Income 2022: $42,5862022Revenue 2023: $137,085Expenses 2023: $162,273Net Income 2023: -$25,1882023Revenue 2024: $173,125Expenses 2024: $176,090Net Income 2024: -$2,9652024

Highlighted filing

2018

Revenue$149,197
Expenses$90,398
Net Income$58,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,197
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY TWOMEYPresidentFT$26,000-$26,000
LEE WILLETSecretary/TrFT$0--
Filing and Contact Details

Filer

Filer Name
Midwest Dharma Wheel Contemplative
EIN
83-2059773
Phone
4024775101
Address
1900 D STREET, LINCOLN, NE 68502

Signing Officer

Name
Cary Twomey
Title
President
Phone
6462463891
Signed
2019-11-15

Preparer

Firm
Shotkoski & Associates Pc
Address
PO BOX 30533, LINCOLN, NE 68503-0533
Preparer
Damian a Shotkoski
Phone
4024769650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,519

Form 990-ez, Part II, Line 24

0 352,648 less accumulated depreciation 0 3,619 total 0 349,029

Form 990-ez, Part II, Line 26

Cc payable 0 2,985 director loan 0 166,611 bank note 0 254,182

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT 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.
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits