Civic Intelligence

Wilderness Dharma Movement Inc.

990EZ • Fiscal year 2016 • EIN 81-4371552

Nov 23, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

2001 Main Street No 401Wheeling, WV 26003-2855

(304) 233-4272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Flat

$7,786

Flat from 2016

Net Assets

$7,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$11,500

Flat from 2016

Expenses

Flat

$3,714

Flat from 2016

Net Income

Flat

$7,786

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $7,786Liabilities 2016: $0Net Assets 2016: $7,7862016Assets 2016: $7,786Liabilities 2016: $02016Assets 2017: $9,452Liabilities 2017: $02017Assets 2018: $15,116Liabilities 2018: $02018Assets 2019: $14,219Liabilities 2019: $02019Assets 2020: $12,484Liabilities 2020: $0Net Assets 2020: $12,4842020Assets 2021: $18,622Liabilities 2021: $0Net Assets 2021: $18,6222021Assets 2022: $31,886Liabilities 2022: $02022Assets 2023: $24,716Liabilities 2023: $02023

Highlighted filing

2016

Assets$7,786
Liabilities$0
Net Assets$7,786

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $11,500Expenses 2016: $3,714Net Income 2016: $7,7862016Revenue 2016: $11,500Expenses 2016: $3,714Net Income 2016: $7,7862016Revenue 2017: $55,427Expenses 2017: $42,261Net Income 2017: $13,1662017Revenue 2018: $55,220Expenses 2018: $49,556Net Income 2018: $5,6642018Revenue 2019: $28,631Expenses 2019: $29,528Net Income 2019: -$8972019Revenue 2020: $28,439Expenses 2020: $30,174Net Income 2020: -$1,7352020Revenue 2021: $20,346Expenses 2021: $14,208Net Income 2021: $6,1382021Revenue 2022: $35,844Expenses 2022: $22,580Net Income 2022: $13,2642022Revenue 2023: $0Expenses 2023: $7,170Net Income 2023: -$7,1702023

Highlighted filing

2016

Revenue$11,500
Expenses$3,714
Net Income$7,786
Jump To
Filing Snapshot
Filing Period
Nov 23, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$11,500
Mission and Program Overview

Mission

Wilderness dharma movement, inc. Is a non-profit organization that was formed to promote, provide, and direct religious retreats and spiritual development for the general public. This organization was organized exclusively for religious and spritual development. The organization is open to all people and strictly forbids discrimination based on race, gender and/or gender identity or expression, color, creed, religion, age, national origin, ethnicity, disability, veteran or military status, sex, sexual orientation, pregnancy, genetic information, marital status, or citizenship status.

Program Services

DescriptionGrantsExpenses
NONE TO DATE. ORGANIZATION NEWLY FORMED 11/23/2016.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWSLEY BROWNPresident-$0--
TATJANA MEYEROWITZVice President-$0--
VICTRESS HITCHCOCKSecretary-$0--
WILLIAM N HOGAN IIITreasurer-$0--
ELIZABETH MATTIS-NAMGYELDirector-$0--
ANAM THUBTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Dharma Movement Inc
EIN
81-4371552
Phone
3042334272
Address
2001 MAIN STREET NO 401, WHEELING, WV 26003-2855

Signing Officer

Name
William N Hogan Iii
Title
Treasurer
Phone
3042334272
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Edward D Gompers & Company Ac
Address
2001 MAIN STREET SUITE 401, WHEELING, WV 26003-2855
Preparer
Edward D Gompers CPA
Phone
3042334272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies & expense. Amount: 271. Description: paypal exchange fees. Amount: 290. Total to form 990-ez, line 16: 561.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM N HOGAN III
IRS990EZ/BooksInCareOfDetail/PhoneNum03042334272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 MAIN STREET SUITE 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0260032855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OWSLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TATJANA MEYEROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTRESS HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM N HOGAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MATTIS-NAMGYEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANAM THUBTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WILDERNESS DHARMA MOVEMENT, INC. IS A NON-PROFIT ORGANIZATION THAT WAS FORMED TO PROMOTE, PROVIDE, AND DIRECT RELIGIOUS RETREATS AND SPIRITUAL DEVELOPMENT FOR THE GENERAL PUBLIC. THIS ORGANIZATION WAS ORGANIZED EXCLUSIVELY FOR RELIGIOUS AND SPRITUAL DEVELOPMENT. THE ORGANIZATION IS OPEN TO ALL PEOPLE AND STRICTLY FORBIDS DISCRIMINATION BASED ON RACE, GENDER AND/OR GENDER IDENTITY OR EXPRESSION, COLOR, CREED, RELIGION, AGE, NATIONAL ORIGIN, ETHNICITY, DISABILITY, VETERAN OR MILITARY STATUS, SEX, SEXUAL ORIENTATION, PREGNANCY, GENETIC INFORMATION, MARITAL STATUS, OR CITIZENSHIP STATUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE TO DATE. ORGANIZATION NEWLY FORMED 11/23/2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 CALENDAR YEAR DATE OF GRANT - 12/12/2016 AMOUNT OF GRANT - $10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED AND FORMED NOVEMBER 23, 2016. THEREFORE, THE 2016 REPORTING PERIOD IS A SHORT YEAR WITH A DATE OF NOVEMBER 23, 2016 THROUGH DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0UNUSUAL GRANTS RECEIVED:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III - PUBLIC SUPPORT PERIOD:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 271. DESCRIPTION: PAYPAL EXCHANGE FEES. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM N HOGAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042334272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS DHARMA MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0814371552
ReturnHeader/Filer/PhoneNum03042334272
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 MAIN STREET NO 401
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0260032855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083649A2D347394A109555C66C628454A2A5B7783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083649A2D347394A109555C66C628454A2A5B7783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.68.161
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455502464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD D GOMPERS & COMPANY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MAIN STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032855
ReturnHeader/PreparerPersonGrp/PhoneNum03042334272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD D GOMPERS CPA
ReturnHeader/ReturnTs02017-02-25T10:01:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-23
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings