Civic Intelligence

Dharmadatta Community

990EZ • Fiscal year 2021 • EIN 85-3167871

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

8663 Old Rapidan RdOrange, VA 22960

(978) 395-3544

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

60%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

234%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

102%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$187,207

Up $67,290 (+56%) from 2020

Net Assets

Up

$187,207

Up $76,430 (+69%) from 2020

Liabilities

Down

$0

Down $9,140 (-100%) from 2020

Revenue

Up

$126,604

Up $13 (+0.0%) from 2020

Expenses

Up

$50,174

Up $34,360 (+217%) from 2020

Net Income

Down

$76,430

Down $34,347 (-31%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $119,917Liabilities 2020: $9,140Net Assets 2020: $110,7772020Assets 2021: $187,207Liabilities 2021: $0Net Assets 2021: $187,2072021Assets 2022: $380,376Liabilities 2022: $1,053Net Assets 2022: $379,3232022Assets 2023: $467,181Liabilities 2023: $2,112Net Assets 2023: $465,0692023Assets 2024: $543,186Liabilities 2024: $0Net Assets 2024: $543,1862024

Highlighted filing

2021

Assets$187,207
Liabilities$0
Net Assets$187,207

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $126,591Expenses 2020: $15,814Net Income 2020: $110,7772020Revenue 2021: $126,604Expenses 2021: $50,174Net Income 2021: $76,4302021Revenue 2022: $268,117Expenses 2022: $76,001Net Income 2022: $192,1162022Revenue 2023: $175,453Expenses 2023: $89,707Net Income 2023: $85,7462023Revenue 2024: $194,055Expenses 2024: $116,157Net Income 2024: $77,8982024

Highlighted filing

2021

Revenue$126,604
Expenses$50,174
Net Income$76,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$126,604
Mission and Program Overview

Mission

A Buddhist organization providing spiritual retreats courses pastoral care and religious instruction in Spanish online and residentially.

Church of the buddhist religion

Program Services

DescriptionGrantsExpenses
RESIDENTIAL RELIGIOUS TRAINING OF BUDDHIST NUNS, CONSISTING OF INTENSIVE INSTRUCTION IN BUDDHIST MEDITATION, ETHICS, RITUALS, AND PHILOSOPHY. TRAINING IS BASED ON MONASTIC VOWS (CELIBACY, ETC.) AND INCLUDES THEOLOGICAL STUDY AND AN ANNUAL 3-MONTH MEDITATION RETREAT. TRAINING PROGRAM EQUIPS NUNS TO PROVIDE INSTRUCTION AND RELIGIOUS SERVICES TO OUR CONGREGATION. ALL TRAINING OF OUR MONASTIC RESIDENTS IS CONDUCTED BY SENIOR NUNS WHO ARE AUTHORIZED TO INSTRUCT AS BUDDHIST TEACHERS. NUNS OF DHARMADATTA COMMUNITY ALSO LEAD ALL VOLUNTEER TEAMS AND PROJECTS FOR OUR LAY CONGREGATION. THIS ACTIVITY TAKES PLACE ENTIRELY AT OUR PHYSICAL BASE IN ORANGE, VA. ALL OUR SERVICES FOR THE LAY COMMUNITY WERE CONDUCTED FROM THERE ONLINE. APPROXIMATELY 60% OF OUR TIME IS ALLOCATED TO THESE ACTIVITIES. OUR RESIDENTIAL COMMUNITY CONSISTS OF 5 WOMEN IN RESIDENCE AT ANY GIVEN MOMENT: TWO PERMANENT RESIDENTS, WITH SPACE FOR THREE VISITING NUNS AT A TIME. WE HAVE SEVERAL APPLICANTS TO BECOME PERMANENT RESIDENTS, AND A WAITLIST OF WOMEN WISHING TO JOIN FOR SHORTER STAYS AS VISITING NUNS. WE ARE ACTIVELY SEEKING TO BUILD A CAPITAL FUND TO ACQUIRE PROPERTY TO SUPPORT OUR COMMUNITY'S GROWTH.-$26,440
THE SECOND MAJOR FOCUS OF OUR COMMUNITY IS IN PROVIDING RELIGIOUS SERVICES TO OUR LAY CONGREGATION THROUGH A VARIETY OF PROJECTS. ALL OUR RELIGIOUS SERVICES ARE CONDUCTED ENTIRELY IN SPANISH, WITH RITUAL SERVICES, GROUP PRAYER, MEDITATION, AND RELIGIOUS INSTRUCTION THROUGH VARIOUS ONLINE PLATFORMS, INCLUDING THE INSTITUTO BUDADHARMA SERVICE FOR THEOLOGICAL AND MEDITATION INSTRUCTION, AND OUR ONLINE MEDITATION HALL AT BUDISMOENLINEA.NING.COM (SALAS DE MEDITACION DHARMADATTA). THE CONGREGATION WE SERVE HERE HAS OVER 35,000 MEMBERS. ALL SERVICES ARE OFFERED FREE OF CHARGE.-$17,200
RELIGIOUS INSTRUCTION HOMILIES ARE WEBCAST LIVE EVERY SUNDAY ON THE FACEBUDA YOUTUBE CHANNEL, WITH OVER 160,000 SUBSCRIBERS. SUNDAY SERVICES ARE TYPICALLY ATTENDED BY OVER 500 OF OUR CONGREGANTS, WITH THOUSANDS VIEWING DURING THE WEEK. ALTHOUGH THE SUPPORT OF THE TEACHERS IS A MAJOR EXPENSE, THERE ARE NO COSTS SPECIFIC TO OUR YOUTUBE CHANNEL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DIANA FINNEGANPresidentPT$0--
DR ARIANA MAKISecretary-$0--
ANA MARIA CARABALLOTreasurerPT$0--
DR JANET GYATSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Dharmadatta Community
EIN
85-3167871
Phone
9783953544
Address
8663 OLD RAPIDAN RD, ORANGE, VA 22960

Signing Officer

Name
Ana Maria Caraballo
Title
Treasurer
Phone
9783953544
Signed
2022-08-12

Preparer

Firm
Forward Financial Intelligence Inc
Address
922 9 1/2 ST NE, CHARLOTTESVILLE, VA 22902
Preparer
Bryce Fletcher
Phone
4342078088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 474 telephone & internet 1,665 video & web platforms 2,835 travel 167 vehicle expenses 1,728 food - convent 6,838 supplies - convent 4,143 books, subscriptions 453 health/medicine 575 paypal & bank fees 5,159 charitable contributions 411 misc. Expenses -231 non-investment depreciation 640 total 24,857

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 760 1998 oldsmobile eighty-four 0 4,000 less accumulated depreciation 0 640 receivables due from officers 0 1,000 total 0 5,120

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,176 0 unsecured notes and loans payable 6,964 0

Form 990-ez, Part III, Line 28

Residential religious training of buddhist nuns, consisting of intensive instruction in buddhist meditation, ethics, rituals, and philosophy. Training is based on monastic vows (celibacy, etc.) and includes theological study and an annual 3-month meditation retreat. Training program equips nuns to provide instruction and religious services to our congregation. All training of our monastic residents is conducted by senior nuns who are authorized to instruct as buddhist teachers. Nuns of dharmadatta community also lead all volunteer teams and projects for our lay congregation. This activity takes place entirely at our physical base in orange, va. All our services for the lay community were conducted from there online. Approximately 60% of our time is allocated to these activities. Our residential community consists of 5 women in residence at any given moment: two permanent residents, with space for three visiting nuns at a time. We have several applicants to become permanent residents, and a waitlist of women wishing to join for shorter stays as visiting nuns. We are actively seeking to build a capital fund to acquire property to support our community's growth.

Form 990-ez, Part III, Line 29

The second major focus of our community is in providing religious services to our lay congregation through a variety of projects. All our religious services are conducted entirely in spanish, with ritual services, group prayer, meditation, and religious instruction through various online platforms, including the instituto budadharma service for theological and meditation instruction, and our online meditation hall at budismoenlinea.ning.com (salas de meditacion dharmadatta). The congregation we serve here has over 35,000 members. All services are offered free of charge.

Form 990-ez, Part III, Line 30

Religious instruction homilies are webcast live every sunday on the facebuda youtube channel, with over 160,000 subscribers. Sunday services are typically attended by over 500 of our congregants, with thousands viewing during the week. Although the support of the teachers is a major expense, there are no costs specific to our youtube channel.

Raw XML Appendix146 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SECOND MAJOR FOCUS OF OUR COMMUNITY IS IN PROVIDING RELIGIOUS SERVICES TO OUR LAY CONGREGATION THROUGH A VARIETY OF PROJECTS. ALL OUR RELIGIOUS SERVICES ARE CONDUCTED ENTIRELY IN SPANISH, WITH RITUAL SERVICES, GROUP PRAYER, MEDITATION, AND RELIGIOUS INSTRUCTION THROUGH VARIOUS ONLINE PLATFORMS, INCLUDING THE INSTITUTO BUDADHARMA SERVICE FOR THEOLOGICAL AND MEDITATION INSTRUCTION, AND OUR ONLINE MEDITATION HALL AT BUDISMOENLINEA.NING.COM (SALAS DE MEDITACION DHARMADATTA). THE CONGREGATION WE SERVE HERE HAS OVER 35,000 MEMBERS. ALL SERVICES ARE OFFERED FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RELIGIOUS INSTRUCTION HOMILIES ARE WEBCAST LIVE EVERY SUNDAY ON THE FACEBUDA YOUTUBE CHANNEL, WITH OVER 160,000 SUBSCRIBERS. SUNDAY SERVICES ARE TYPICALLY ATTENDED BY OVER 500 OF OUR CONGREGANTS, WITH THOUSANDS VIEWING DURING THE WEEK. ALTHOUGH THE SUPPORT OF THE TEACHERS IS A MAJOR EXPENSE, THERE ARE NO COSTS SPECIFIC TO OUR YOUTUBE CHANNEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 760 1998 OLDSMOBILE EIGHTY-FOUR 0 4,000 LESS ACCUMULATED DEPRECIATION 0 640 RECEIVABLES DUE FROM OFFICERS 0 1,000 TOTAL 0 5,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,176 0 UNSECURED NOTES AND LOANS PAYABLE 6,964 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENTIAL RELIGIOUS TRAINING OF BUDDHIST NUNS, CONSISTING OF INTENSIVE INSTRUCTION IN BUDDHIST MEDITATION, ETHICS, RITUALS, AND PHILOSOPHY. TRAINING IS BASED ON MONASTIC VOWS (CELIBACY, ETC.) AND INCLUDES THEOLOGICAL STUDY AND AN ANNUAL 3-MONTH MEDITATION RETREAT. TRAINING PROGRAM EQUIPS NUNS TO PROVIDE INSTRUCTION AND RELIGIOUS SERVICES TO OUR CONGREGATION. ALL TRAINING OF OUR MONASTIC RESIDENTS IS CONDUCTED BY SENIOR NUNS WHO ARE AUTHORIZED TO INSTRUCT AS BUDDHIST TEACHERS. NUNS OF DHARMADATTA COMMUNITY ALSO LEAD ALL VOLUNTEER TEAMS AND PROJECTS FOR OUR LAY CONGREGATION. THIS ACTIVITY TAKES PLACE ENTIRELY AT OUR PHYSICAL BASE IN ORANGE, VA. ALL OUR SERVICES FOR THE LAY COMMUNITY WERE CONDUCTED FROM THERE ONLINE. APPROXIMATELY 60% OF OUR TIME IS ALLOCATED TO THESE ACTIVITIES. OUR RESIDENTIAL COMMUNITY CONSISTS OF 5 WOMEN IN RESIDENCE AT ANY GIVEN MOMENT: TWO PERMANENT RESIDENTS, WITH SPACE FOR THREE VISITING NUNS AT A TIME. WE HAVE SEVERAL APPLICANTS TO BECOME PERMANENT RESIDENTS, AND A WAITLIST OF WOMEN WISHING TO JOIN FOR SHORTER STAYS AS VISITING NUNS. WE ARE ACTIVELY SEEKING TO BUILD A CAPITAL FUND TO ACQUIRE PROPERTY TO SUPPORT OUR COMMUNITY'S GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECOND MAJOR FOCUS OF OUR COMMUNITY IS IN PROVIDING RELIGIOUS SERVICES TO OUR LAY CONGREGATION THROUGH A VARIETY OF PROJECTS. ALL OUR RELIGIOUS SERVICES ARE CONDUCTED ENTIRELY IN SPANISH, WITH RITUAL SERVICES, GROUP PRAYER, MEDITATION, AND RELIGIOUS INSTRUCTION THROUGH VARIOUS ONLINE PLATFORMS, INCLUDING THE INSTITUTO BUDADHARMA SERVICE FOR THEOLOGICAL AND MEDITATION INSTRUCTION, AND OUR ONLINE MEDITATION HALL AT BUDISMOENLINEA.NING.COM (SALAS DE MEDITACION DHARMADATTA). THE CONGREGATION WE SERVE HERE HAS OVER 35,000 MEMBERS. ALL SERVICES ARE OFFERED FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELIGIOUS INSTRUCTION HOMILIES ARE WEBCAST LIVE EVERY SUNDAY ON THE FACEBUDA YOUTUBE CHANNEL, WITH OVER 160,000 SUBSCRIBERS. SUNDAY SERVICES ARE TYPICALLY ATTENDED BY OVER 500 OF OUR CONGREGANTS, WITH THOUSANDS VIEWING DURING THE WEEK. ALTHOUGH THE SUPPORT OF THE TEACHERS IS A MAJOR EXPENSE, THERE ARE NO COSTS SPECIFIC TO OUR YOUTUBE CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA CARABALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783953544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMADATTA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0853167871
ReturnHeader/Filer/PhoneNum09783953544
ReturnHeader/Filer/USAddress/AddressLine1Txt08663 OLD RAPIDAN RD
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861186356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD FINANCIAL INTELLIGENCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 9 1/2 ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342078088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE FLETCHER
ReturnHeader/ReturnTs02022-08-12T18:12:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARABALLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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