Civic Intelligence

Tara Dhatu Inc.

990 • Fiscal year 2019 • EIN 99-0321886

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

PO Box 63252Phoenix, AZ 85082

(928) 774-8995

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,522

Down $1,137 (-1.8%) from 2018

Net Assets

Down

$63,522

Down $1,137 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$113,227

Down $84,076 (-43%) from 2018

Expenses

Down

$114,364

Down $66,720 (-37%) from 2018

Net Income

Down

-$1,137

Down $17,356 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $63,915Liabilities 2011: $0Net Assets 2011: $63,9152011Assets 2012: $67,580Liabilities 2012: $1,000Net Assets 2012: $66,5802012Assets 2013: $75,691Liabilities 2013: $0Net Assets 2013: $75,6912013Assets 2014: $74,546Liabilities 2014: $0Net Assets 2014: $74,5462014Assets 2015: $65,818Liabilities 2015: $0Net Assets 2015: $65,8182015Assets 2016: $56,907Liabilities 2016: $0Net Assets 2016: $56,9072016Assets 2017: $48,440Liabilities 2017: $0Net Assets 2017: $48,4402017Assets 2018: $64,659Liabilities 2018: $0Net Assets 2018: $64,6592018Assets 2019: $63,522Liabilities 2019: $0Net Assets 2019: $63,5222019Assets 2020: $84,013Liabilities 2020: $0Net Assets 2020: $84,0132020Assets 2021: $100,851Liabilities 2021: $0Net Assets 2021: $100,8512021Assets 2022: $118,846Liabilities 2022: $0Net Assets 2022: $118,8462022Assets 2023: $186,192Liabilities 2023: $0Net Assets 2023: $186,1922023Assets 2024: $116,031Liabilities 2024: $0Net Assets 2024: $116,0312024Assets 2025: $118,381Liabilities 2025: $0Net Assets 2025: $118,3812025

Highlighted filing

2019

Assets$63,522
Liabilities$0
Net Assets$63,522

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,776Expenses 2011: $99,998Net Income 2011: $10,7782011Revenue 2012: $74,957Expenses 2012: $72,292Net Income 2012: $2,6652012Revenue 2013: $190,868Expenses 2013: $181,757Net Income 2013: $9,1112013Revenue 2014: $107,142Expenses 2014: $108,287Net Income 2014: -$1,1452014Revenue 2015: $156,592Expenses 2015: $165,320Net Income 2015: -$8,7282015Revenue 2016: $138,030Expenses 2016: $146,941Net Income 2016: -$8,9112016Revenue 2017: $131,602Expenses 2017: $140,069Net Income 2017: -$8,4672017Revenue 2018: $197,303Expenses 2018: $181,084Net Income 2018: $16,2192018Revenue 2019: $113,227Expenses 2019: $114,364Net Income 2019: -$1,1372019Revenue 2020: $120,755Expenses 2020: $100,264Net Income 2020: $20,4912020Revenue 2021: $99,886Expenses 2021: $83,048Net Income 2021: $16,8382021Revenue 2022: $97,999Expenses 2022: $80,004Net Income 2022: $17,9952022Revenue 2023: $161,936Expenses 2023: $94,590Net Income 2023: $67,3462023Revenue 2024: $161,015Expenses 2024: $231,176Net Income 2024: -$70,1612024Revenue 2025: $175,534Expenses 2025: $173,184Net Income 2025: $2,3502025

Highlighted filing

2019

Revenue$113,227
Expenses$114,364
Net Income-$1,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$113,227
Mission and Program Overview

Mission

Spread teachings of tibetan buddhist dharma through sacred dance music and art

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,152$32,158▲ $6
Cash and Non-Interest-Bearing Accounts$32,507$31,364▼ $1,143
Total Assets$64,659$63,522▼ $1,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,659$63,522▼ $1,137
Total Net Assets Fund Balance$64,659$63,522▼ $1,137
Total Liabilities and Net Assets / Fund Balance$64,659$63,522▼ $1,137
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$113,221
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$70,524
Change in Net Assets
$-1,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,088
Grants and Similar Amounts Paid$22,276
Total Fundraising Expense$12,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,376$13,598$4,533$39,507
Foreign Grants$22,276--$22,276
Occupancy$12,585$4,104$1,368$18,057
Travel$1,000$7,398$2,466$10,864
Fees for Services Other$683$3,700$1,233$5,616
All Other Expenses-$3,971$1,324$5,295
Other Expenses$460$1,684$561$2,245
Fees for Services Accounting-$1,617$539$2,156
Information Technology-$583$194$777
Total Functional Expenses$62,601$38,823$12,940$114,364
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jessica gray is prema dasaras neice

Form 990 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tara Dhatu Inc
EIN
99-0321886
Address
PO BOX 63252, PHOENIX, AZ 85082

Signing Officer

Name
David Hanagriff
Title
Treasurer
Signed
2020-01-20
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA GRAY IS PREMA DASARAS NEICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064659
IRS990/TotalAssetsEOYAmt063522
IRS990/TotalAssetsGrp/BOYAmt064659
IRS990/TotalAssetsGrp/EOYAmt063522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04398
IRS990/TotalProgramServiceExpensesAmt062601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02466
IRS990/TravelGrp/ManagementAndGeneralAmt07398
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt010864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TARADHATU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANAGRIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARA DHATU INC
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0990321886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63252
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA4244DFBAD0EF70178EF03294BB940D2106431B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4244DFBAD0EF70178EF03294BB940D2106431B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08657042020030dsgdimn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.52.207
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTm013:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02020-01-30T13:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.76$1.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.61$2.31$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.62$0.95$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.21$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.13$1.14$0.01
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.97$1.81$0.16
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.32$1.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.38$1.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.57$1.65$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.07$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.91$1.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.11$1.00$0.11