Civic Intelligence

Wilderness Dharma Movement Inc.

990EZ • Fiscal year 2021 • EIN 81-4371552

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

2001 Main Street 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,622

Up $6,138 (+49%) from 2020

Net Assets

Up

$18,622

Up $6,138 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$20,346

Down $8,093 (-28%) from 2020

Expenses

Down

$14,208

Down $15,966 (-53%) from 2020

Net Income

Up

$6,138

Up $7,873 (+454%) from 2020

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: $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

2021

Assets$18,622
Liabilities$0
Net Assets$18,622

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 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

2021

Revenue$20,346
Expenses$14,208
Net Income$6,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$20,346
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
CONDUCTED AND SPONSORED RELIGIOUS RETREATS DURING THE 2021 YEAR.$0$6,000
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 401, WHEELING, WV 26003-2855

Signing Officer

Name
William N Hogan Iii
Title
Treasurer
Phone
3042334272
Signed
2022-05-19
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: computer & web expense. Amount: 3,753. Description: miscellaneous expense. Amount: 25. Description: retreat counselors/guides. Amount: 6,000. Total to form 990-ez, line 16: 9,778.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER & WEB EXPENSE. AMOUNT: 3,753. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. DESCRIPTION: RETREAT COUNSELORS/GUIDES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 9,778.
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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.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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