Civic Intelligence

Dharmadatta Community

990 • Fiscal year 2022 • EIN 85-3167871

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization ProfileWWW.DHARMADATTA.ORG
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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$7,530

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

103%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$380,376

Up $193,169 (+103%) from 2021

Net Assets

Up

$379,323

Up $192,116 (+103%) from 2021

Liabilities

Up

$1,053

Up $1,053 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$268,117

Up $141,513 (+112%) from 2021

Expenses

Up

$76,001

Up $25,827 (+51%) from 2021

Net Income

Up

$192,116

Up $115,686 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$380,376
Liabilities$1,053
Net Assets$379,323
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$268,117
Expenses$76,001
Net Income$192,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$268,117
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,352$205,282▲ $179,930
Cash and Non-Interest-Bearing Accounts$156,735$147,014▼ $9,721
Land, Buildings, and Equipment, Net$3,360$28,080▲ $24,720
Receivables From Officers Etc$1,000--
Prepaid Expenses and Deferred Charges$760--
Total Assets$187,207$380,376▲ $193,169
Liabilities
Accounts Payable and Accrued Expenses-$1,053-
Total Liabilities$0$1,053▲ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,207$379,323▲ $192,116
Total Net Assets Fund Balance$187,207$379,323▲ $192,116
Total Liabilities and Net Assets / Fund Balance$187,207$380,376▲ $193,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,080$3,019$31,099
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Maria CaraballoTreasurerPT$7,530$7,530
Dr Diana FinneganPresidentPT$7,530$7,530

Board Members and Trustees

NameTitle
Dr Janet GyatsoDirector
Dr Ariana MakiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,094
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$268,094
Change in Net Assets
$192,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,001
Total Fundraising Expense$5,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,016--$26,016
Information Technology$9,405--$9,405
Fees for Services Accounting-$8,913-$8,913
Travel$3,735$2,604-$6,339
Other Expenses$2,397-$5,389$2,397
Depreciation Depletion$2,379--$2,379
Office Expenses$395$1,934-$2,329
All Other Expenses$108$1,363-$1,471
Fees for Services Legal-$857-$857
Total Functional Expenses$54,941$15,671$5,389$76,001
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,000--
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
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
2023-08-11

Organization Details

Principal Officer
Ana Maria Caraballo
Voting Board Members
4
Independent Board Members
4
Employees
2

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, Page 2, Part III, Line 4A

“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.”

Raw XML Appendix310 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990/TotalAssetsBOYAmt0187207
IRS990/TotalAssetsEOYAmt0380376
IRS990/TotalAssetsGrp/BOYAmt0187207
IRS990/TotalAssetsGrp/EOYAmt0380376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268094
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054941
IRS990/TotalFunctionalExpensesGrp/TotalAmt076001
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379323
IRS990/TotalProgramServiceExpensesAmt054941
IRS990/TotalReportableCompFromOrgAmt015060
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380376
IRS990/TravelGrp/ManagementAndGeneralAmt02604
IRS990/TravelGrp/ProgramServicesAmt03735
IRS990/TravelGrp/TotalAmt06339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08663 OLD RAPIDAN ROAD
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022960
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DHARMADATTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA CARABALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783953544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE FLETCHER
ReturnHeader/ReturnTs02023-08-11T15:49:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARABALLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,376
Liabilities
$1,053
Net assets
$379,323
Revenue
$268,117
Expenses
$76,001
Net income
$192,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.94$1.16$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$1.75$0.90$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.68$0.76$1.92
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.27$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.27$0.16$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits