Civic Intelligence

Living Dharma

990 • Fiscal year 2013 • EIN 93-1166811

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.dharmadialogues.org
1221 SW 10th Avenue97205

(757) 651-5164

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,039,908

Up $261,256 (+34%) from 2011

Net Assets

Down

$669,908

Down $108,744 (-14%) from 2011

Liabilities

Up

$370,000

Up $370,000 from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$52,699

No earlier filing loaded for comparison.

Expenses

Up

$61,100

Up $45,722 (+297%) from 2011

Net Income

-$8,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $799,479Liabilities 2010: $0Net Assets 2010: $799,4792010Assets 2011: $778,652Liabilities 2011: $0Net Assets 2011: $778,6522011Assets 2013: $1,039,908Liabilities 2013: $370,000Net Assets 2013: $669,9082013Assets 2015: $926,250Liabilities 2015: $370,545Net Assets 2015: $555,7052015Assets 2016: $716,592Liabilities 2016: $0Net Assets 2016: $716,5922016Assets 2017: $792,354Liabilities 2017: $0Net Assets 2017: $792,3542017Assets 2018: $839,593Liabilities 2018: $0Net Assets 2018: $839,5932018Assets 2019: $845,524Liabilities 2019: $0Net Assets 2019: $845,5242019Assets 2020: $875,328Liabilities 2020: $10,638Net Assets 2020: $864,6902020Assets 2021: $897,192Liabilities 2021: $0Net Assets 2021: $897,1922021Assets 2022: $755,299Liabilities 2022: $0Net Assets 2022: $755,2992022Assets 2023: $790,146Liabilities 2023: $0Net Assets 2023: $790,1462023Assets 2024: $789,101Liabilities 2024: $0Net Assets 2024: $789,1012024Assets 2025: $817,293Liabilities 2025: $0Net Assets 2025: $817,2932025

Highlighted filing

2013

Assets$1,039,908
Liabilities$370,000
Net Assets$669,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $56,1362010Expenses 2011: $15,3782011Revenue 2013: $52,699Expenses 2013: $61,100Net Income 2013: -$8,4012013Revenue 2015: $39,518Expenses 2015: $47,873Net Income 2015: -$8,3552015Revenue 2016: $306,340Expenses 2016: $54,459Net Income 2016: $251,8812016Revenue 2017: $51,982Expenses 2017: $24,084Net Income 2017: $27,8982017Revenue 2018: $78,795Expenses 2018: $35,504Net Income 2018: $43,2912018Revenue 2019: $65,090Expenses 2019: $35,476Net Income 2019: $29,6142019Revenue 2020: $31,409Expenses 2020: $12,243Net Income 2020: $19,1662020Revenue 2021: $45,675Expenses 2021: $13,173Net Income 2021: $32,5022021Revenue 2022: $111,600Expenses 2022: $62,012Net Income 2022: $49,5882022Revenue 2023: $36,675Expenses 2023: $3,758Net Income 2023: $32,9172023Revenue 2024: $39,697Expenses 2024: $4,155Net Income 2024: $35,5422024Revenue 2025: $45,105Expenses 2025: $5,362Net Income 2025: $39,7432025

Highlighted filing

2013

Revenue$52,699
Expenses$61,100
Net Income-$8,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$52,699
Mission and Program Overview

Mission

Living Dharma sponsors podcasts and public dialogues and retreats that focus on training in awareness and communication based in ethics and peaceful solutions in community life.

Living Dharma sponsors dialogues and retreats that focus on directing awareness toward greater well being in an ethical and peaceful way of living and working together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$774,284-
Cash and Non-Interest-Bearing Accounts-$201,164-
Savings and Temporary Cash Investments-$64,460-
Total Assets$0$1,039,908▲ $1,039,908
Liabilities
Mortgage Notes Payable Secured by Investment Property-$370,000-
Total Liabilities$0$370,000▲ $370,000
Net Assets / Fund Balance
Unrestricted Net Assets-$669,908-
Total Net Assets Fund Balance$0$669,908▲ $669,908
Total Liabilities and Net Assets / Fund Balance$0$1,039,908▲ $1,039,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,284-$774,284
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Catherine IngramPresident
Richard CohenDirector
Maria MonroeSecretary
Peter MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,520
Program Service Revenue
$2,878
Investment Income
$36,301
Other Revenue
$0
All Other Contributions
$13,520
Change in Net Assets
$-8,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,100
Total Fundraising Expense$2,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,202$11,197$2,262$27,661
Conferences and Meetings$9,536$0$0$9,536
Interest$4,625$4,625$0$9,250
Occupancy$6,375$0$0$6,375
Travel$3,984$0$0$3,984
Insurance$1,711$1,710$0$3,421
Office Expenses$713$0$0$713
Fees for Services Accounting$0$160$0$160
Total Functional Expenses$41,146$17,692$2,262$61,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
93-1166811
Phone
7576515164

Signing Officer

Name
Catherine Ingram
Title
President
Phone
7576515164
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ingram
Formed
1995
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The Organization's FORM 990 is on Guidestar.Org”

Pt VI, Line 11B

“The Board review FORM 990 electronically prior to filing”

Pt VI, Line 19

“Upon written request, the organization provides this info.”

Pt VI, Line 8A

“The Directors meet/telephonically to update and approve”

Pt VI, Line 8B

“The Directors meet and telephonicly approve activities”

Form 990, Part IX, Line 24F

“Administration 1039. 1039. Media promotions 2436. 1218. 1218. Communications 1932. 966. 966. Repairs and maintenance 3860. 1930. 1930. Moving expenses 7964. 3982. 3982. Property closings 1022. 1022. Property taxes 3154. 3154. Facility furnishings 4777. 4707. 70. Utilities 1314. 1314. Misc 85. 85. Meals 78. 78.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's FORM 990 is on Guidestar.Org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board review FORM 990 electronically prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the organization provides this info.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Directors meet/telephonically to update and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Directors meet and telephonicly approve activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 1039. 1039. MEDIA PROMOTIONS 2436. 1218. 1218. COMMUNICATIONS 1932. 966. 966. REPAIRS AND MAINTENANCE 3860. 1930. 1930. MOVING EXPENSES 7964. 3982. 3982. PROPERTY CLOSINGS 1022. 1022. PROPERTY TAXES 3154. 3154. FACILITY FURNISHINGS 4777. 4707. 70. UTILITIES 1314. 1314. MISC 85. 85. MEALS 78. 78.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669908
IRS990/USAddress/AddressLine101221 SW 10th
IRS990/USAddress/City0Portland
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.dharmadialogues.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576515164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING DHARMA
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0931166811
ReturnHeader/Filer/PhoneNum07576515164
ReturnHeader/Filer/USAddress/AddressLine101221 SW 10th Avenue
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEBELER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011022 SANTA MONICA BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900257558
ReturnHeader/PreparerPersonGrp/PhoneNum03103128700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HEBELER CPA
ReturnHeader/ReturnTs02014-05-13T18:16:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,908
Liabilities
$370,000
Net assets
$669,908
Revenue
$52,699
Expenses
$61,100
Net income
-$8,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.06