Civic Intelligence

Midwest Dharma Wheel Contemplative & Healing Arts Inc.

990 • Fiscal year 2020 • EIN 83-2059773

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.MIDWESTDHARMAWHEEL.COM
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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$475,696

Up $4,750 (+1.0%) from 2019

Net Assets

Up

$170,686

Up $62,588 (+58%) from 2019

Liabilities

Down

$305,010

Down $57,838 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$227,371

Up $28,504 (+14%) from 2019

Expenses

Up

$164,783

Up $13,696 (+9.1%) from 2019

Net Income

Up

$62,588

Up $14,808 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$475,696
Liabilities$305,010
Net Assets$170,686
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$227,371
Expenses$164,783
Net Income$62,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$227,371
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,865$403,461▼ $11,404
Savings and Temporary Cash Investments$50,009$45,031▼ $4,978
Cash and Non-Interest-Bearing Accounts$6,074$27,204▲ $21,130
Total Assets$470,948$475,696▲ $4,748
Liabilities
Other Liabilities$362,850$305,010▼ $57,840
Total Liabilities$362,850$305,010▼ $57,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,098$170,686▲ $62,588
Total Net Assets Fund Balance$108,098$170,686▲ $62,588
Total Liabilities and Net Assets / Fund Balance$470,948$475,696▲ $4,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,461$26,187$354,648
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary TwomeyPresidentFT$33,000$33,000
Lee WilletSecretary/trFT$33,000$33,000
Revenue and Support

Revenue Composition

Contributions and Grants
$81,150
Program Service Revenue
$131,159
Investment Income
$34
Other Revenue
$15,028
All Other Contributions
$81,150
Change in Net Assets
$62,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,783
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 Management$66,000--$66,000
Office Expenses$14,742$6,318-$21,060
Occupancy$12,399$5,314-$17,713
Interest$8,220$3,523-$11,743
Depreciation Depletion$11,404--$11,404
Insurance$4,318$1,850-$6,168
Fees for Services Other$4,313--$4,313
Information Technology$1,120$480-$1,600
Other Expenses$1,142--$1,142
All Other Expenses$434--$434
Total Functional Expenses$147,298$17,485$0$164,783
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
Bank Note$178,864
Director Loan$121,311
Cc Payable$3,828
Payroll Tax Payable$918
Sales Tax Payable$84
Use Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cary Twomey
Title
President
Phone
4024775101
Signed
2021-03-03

Organization Details

Principal Officer
Cary Twomey
Formed
2018
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
2

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix291 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AllOtherContributionsAmt081150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0434
IRS990/AllOtherExpensesGrp/TotalAmt0434
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARY TWOMEY
IRS990/BooksInCareOfDetail/PhoneNum04024775101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06435 COLFAX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06074
IRS990/CashNonInterestBearingGrp/EOYAmt027204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0164783
IRS990/CYOtherRevenueAmt015028
IRS990/CYProgramServiceRevenueAmt0131159
IRS990/CYRevenuesLessExpensesAmt062588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011404
IRS990/DepreciationDepletionGrp/TotalAmt011404
IRS990/Desc0SUPPORT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RELIGIOUS CORPORATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066000
IRS990/FeesForServicesManagementGrp/TotalAmt066000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04313
IRS990/FeesForServicesOtherGrp/TotalAmt04313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE WILLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt01120
IRS990/InformationTechnologyGrp/TotalAmt01600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt04318
IRS990/InsuranceGrp/TotalAmt06168
IRS990/InterestGrp/ManagementAndGeneralAmt03523
IRS990/InterestGrp/ProgramServicesAmt08220
IRS990/InterestGrp/TotalAmt011743
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt026187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403461
IRS990/LandBldgEquipCostOrOtherBssAmt0429648
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108098
IRS990/NetAssetsOrFundBalancesEOYAmt0170686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05314
IRS990/OccupancyGrp/ProgramServicesAmt012399
IRS990/OccupancyGrp/TotalAmt017713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06318
IRS990/OfficeExpensesGrp/ProgramServicesAmt014742
IRS990/OfficeExpensesGrp/TotalAmt021060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINUED EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc3BANK/PAYPAL/OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt09375
IRS990/OtherExpensesGrp/ProgramServicesAmt18782
IRS990/OtherExpensesGrp/ProgramServicesAmt25049
IRS990/OtherExpensesGrp/ProgramServicesAmt31142
IRS990/OtherExpensesGrp/TotalAmt09375
IRS990/OtherExpensesGrp/TotalAmt18782
IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt31142
IRS990/OtherLiabilitiesGrp/BOYAmt0362850
IRS990/OtherLiabilitiesGrp/EOYAmt0305010
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION ALLOWANC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt015028
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARY TWOMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt062588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045031
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403461
IRS990ScheduleD/TotalLiabilityAmt0305010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1SUPPORT 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470948
IRS990/TotalAssetsEOYAmt0475696
IRS990/TotalAssetsGrp/BOYAmt0470948
IRS990/TotalAssetsGrp/EOYAmt0475696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362850
IRS990/TotalLiabilitiesEOYAmt0305010
IRS990/TotalLiabilitiesGrp/BOYAmt0362850
IRS990/TotalLiabilitiesGrp/EOYAmt0305010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170686
IRS990/TotalOtherProgSrvcExpenseAmt0104679
IRS990/TotalProgramServiceExpensesAmt0147298
IRS990/TotalProgramServiceRevenueAmt0131159
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06435 COLFAX AVENUE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068507
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MIDWESTDHARMAWHEEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY TWOMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024775101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST DHARMA WHEEL CONTEMPLATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HEALING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0832059773
ReturnHeader/Filer/PhoneNum04024775101
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 D STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470722100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTKOSKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685030533
ReturnHeader/PreparerPersonGrp/PhoneNum04024769650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN A SHOTKOSKI
ReturnHeader/ReturnTs02021-03-15T20:54:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWOMEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,696
Liabilities
$305,010
Net assets
$170,686
Revenue
$227,371
Expenses
$164,783
Net income
$62,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$1.73$1.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.17$3.91$1.37$1.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.39$1.26$4.13$2.11$1.68$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.96$1.26$3.70$3.58$1.58$2.00
2020Detailed filing. Detailed filing data is available for this year.$4.76$3.05$1.71$2.27$1.65$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.71$3.63$1.08$1.99$1.51$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.84$4.24$0.60$1.49$0.90$0.59