Civic Intelligence

Dharma Gates Inc

EIN 84-4831330 • 501(c)3 • Cold Spring, NY

Profile

To open pathways into deep meditation

10 Locust RidgeCold Spring, NY 10516

dharma-gates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$399,349

Up $328,741 (+466%) from 2023

Liabilities

Up

$2,159

Up $609 (+39%) from 2023

Net Assets

Up

$397,190

Up $328,132 (+475%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$662,983

Up $473,824 (+250%) from 2023

Expenses

Up

$331,889

Up $126,589 (+62%) from 2023

Net Income

Up

$331,094

Up $347,235 (+2151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $86,005Liabilities 2022: $806Net Assets 2022: $85,1992022Assets 2023: $70,608Liabilities 2023: $1,550Net Assets 2023: $69,0582023Assets 2024: $399,349Liabilities 2024: $2,159Net Assets 2024: $397,1902024

Highlighted filing

2024

Assets$399,349
Liabilities$2,159
Net Assets$397,190
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $122,198Expenses 2022: $73,361Net Income 2022: $48,8372022Revenue 2023: $189,159Expenses 2023: $205,300Net Income 2023: -$16,1412023Revenue 2024: $662,983Expenses 2024: $331,889Net Income 2024: $331,0942024

Highlighted filing

2024

Revenue$662,983
Expenses$331,889
Net Income$331,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,349
Liabilities
$2,159
Net assets
$397,190
Revenue
$662,983
Expenses
$331,889
Net income
$331,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$6.63$3.32$3.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.89$2.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.22$0.73$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$662,983
Mission and Program Overview

Mission

Dharma Gates purpose is to help make deep meditation practice accessible to young adults We do this by offering donation-based introductory meditation retreats and other offerings to young people ages 18-35

To open pathways into deep meditation practice for young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,108$399,349▲ $332,241
Rtn Earn Endowment Incm Other Fnds$66,162$397,190▲ $331,028
Total Assets$67,108$399,349▲ $332,241
Liabilities
Other Liabilities$946$2,159▲ $1,213
Total Liabilities$946$2,159▲ $1,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,162$397,190▲ $331,028
Total Liabilities and Net Assets / Fund Balance$67,108$399,349▲ $332,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron StrykerExecutive DirectorPT$27,191$27,191
Nicholas AntonellisSecretary TreasurerPT$20,109$20,109

Board Members and Trustees

NameTitle
Bo-mi ChoiBoard President
Miles BukietBoard Member
Jonathan Hochman-
Navin Amarasuriya-
Revenue and Support

Revenue Composition

Contributions and Grants
$662,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$331,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,385
Other Expenses$124,504
Total Fundraising Expense$15,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,403$69,359$13,388$183,150
Occupancy$40,370$28,414-$68,784
Payroll Taxes$13,286$9,178$1,771$24,235
Fees for Services Management$17,036$5,876-$22,912
Information Technology$898$5,362-$6,260
Travel$5,716--$5,716
Fees for Services Accounting-$5,453-$5,453
Insurance-$5,432-$5,432
Office Expenses$1,055$1,969-$3,024
Advertising$929--$929
Other Expenses$1,410$65-$65
Total Functional Expenses$185,622$131,108$15,159$331,889
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
Credit Cards$1,408
Payroll Liability$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees were established with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The executive director circulates an electronic version of foprm 990 to board members and officers prior to filing. Board memebers officers review the document. The executive director makes any needed updates and files form 990.”

Conflict of interest policy compliance Part VI line 12C

“Dharma gates governing documents, conflict of interest policy, and financial statements were made available by request via email during the 2024 tax year.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation was determined through an independent board member review of five 501(c)(3) organizations with a similar budget, location, and mission; compensations was discussed by the members and set to be comparable rate.”

Form 990 availability to public Part VI line 18

“The governing body documents that form 990 is made available to the public by ensuring its posted on the organizations website and provided in print upon request.”

Governing documents etc available to public Part VI line 19

“The governing body ensures that all core governing documents are made available to the public by maintaining an up-to-date online repository and providing printed copies upon request.”

Filing and Contact Details

Filer

Filer Name
Dharma Gates Inc
EIN
84-4831330
In Care Of
% AARON STRYKER
Phone
7348815533
Address
10 LOCUST RIDGE, COLD SPRING, NY 10516

Signing Officer

Name
Aaron Stryker
Title
Executive Director
Phone
7348815533
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Hudman Bookkeeping and Tax Services
Address
1432 sherman street apt D, Alameda, CA 94501
Preparer
Abdul M Aryoubi
Phone
5109029623
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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/ExplanationTxt2DHARMA GATES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE BY REQUEST VIA EMAIL DURING THE 2024 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED THROUGH AN INDEPENDENT BOARD MEMBER REVIEW OF FIVE 501(C)(3) ORGANIZATIONS WITH A SIMILAR BUDGET, LOCATION, AND MISSION; COMPENSATIONS WAS DISCUSSED BY THE MEMBERS AND SET TO BE COMPARABLE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOCUMENTS THAT FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY ENSURING ITS POSTED ON THE ORGANIZATIONS WEBSITE AND PROVIDED IN PRINT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY ENSURES THAT ALL CORE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY MAINTAINING AN UP-TO-DATE ONLINE REPOSITORY AND PROVIDING PRINTED COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853518465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudman Bookkeeping and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 sherman street apt D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUL M ARYOUBI
ReturnHeader/ReturnTs02025-05-16T15:48:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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