Civic Intelligence

Living Dharma

990 • Fiscal year 2017 • EIN 93-1166811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.dharmadialogues.org
1221 SW 10th AvenuePortland, OR 97205

(757) 651-5164

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,686

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$792,354

Up $75,762 (+11%) from 2016

Net Assets

Up

$792,354

Up $75,762 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$51,982

Down $254,358 (-83%) from 2016

Expenses

Down

$24,084

Down $30,375 (-56%) from 2016

Net Income

Down

$27,898

Down $223,983 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$792,354
Liabilities$0
Net Assets$792,354
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$51,982
Expenses$24,084
Net Income$27,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$51,982
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$651,335-
Cash and Non-Interest-Bearing Accounts$716,592$77,395▼ $639,197
Savings and Temporary Cash Investments-$63,624-
Total Assets$716,592$792,354▲ $75,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$716,592$792,354▲ $75,762
Total Net Assets Fund Balance$716,592$792,354▲ $75,762
Total Liabilities and Net Assets / Fund Balance$716,592$792,354▲ $75,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$651,335--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine IngramPresidentPT$10,686$10,686

Board Members and Trustees

NameTitle
Alicia ShadeDirector
Maria MonroeSecretary
Richard CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,620
Program Service Revenue
$10,505
Investment Income
$857
Other Revenue
$0
All Other Contributions
$40,620
Change in Net Assets
$27,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,084
Total Fundraising Expense$1,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,348$5,028$0$16,376
Conferences and Meetings$4,659$0$0$4,659
Advertising$0$0$1,235$1,235
Insurance$495$495$0$990
Travel$774$0$0$774
Other Expenses$0$50$0$50
Total Functional Expenses$17,276$5,573$1,235$24,084
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

Filer Name
Living Dharma
EIN
93-1166811
Phone
7576515164
Address
1221 SW 10th Avenue, Portland, OR 97205

Signing Officer

Name
Catherine Ingram
Title
President
Phone
7576515164
Signed
2018-05-01
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

Firm
Hebeler Accountancy Corporation
Address
11022 SANTA MONICA BLVD STE 330, LOS ANGELES, CA 90025-7558
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”

Form 990, Part IX, Line 24E

“Communications 1232. 1232. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 6031. 3016. 3015. 0.”

Form 990, Part IX, Line 24E

“Facility Furnishings 4384. 4384. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 2013. 0. 2013. 0.”

Form 990, Part IX, Line 24E

“Utilities 1320. 1320. 0. 0.”

Form 990, Part IX, Line 24E

“Tech support 833. 833. 0. 0.”

Form 990, Part IX, Line 24E

“Recording Equipment 563. 563. 0. 0.”

Raw XML Appendix323 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/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023518
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.dharmadialogues.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576515164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING DHARMA
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0931166811
ReturnHeader/Filer/PhoneNum07576515164
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 SW 10th Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047701ADC5B78C3606A3846D4C9831E29D4160233
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1630B789BC19C71B165D913D4A2321212061640
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.91.84.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBELER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011022 SANTA MONICA BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900257558
ReturnHeader/PreparerPersonGrp/PhoneNum03103128700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HEBELER CPA
ReturnHeader/ReturnTs02018-05-10T16:18:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,354
Liabilities
$0
Net assets
$792,354
Revenue
$51,982
Expenses
$24,084
Net income
$27,898
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