Civic Intelligence

Wilderness Dharma Movement Inc.

990EZ • Fiscal year 2022 • EIN 81-4371552

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

76%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$31,886

Flat from 2022

Net Assets

$31,886

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$35,844

Flat from 2022

Expenses

Flat

$22,580

Flat from 2022

Net Income

Flat

$13,264

Flat from 2022

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: $0Net Assets 2022: $31,8862022Assets 2022: $31,886Liabilities 2022: $02022Assets 2023: $24,716Liabilities 2023: $02023

Highlighted filing

2022

Assets$31,886
Liabilities$0
Net Assets$31,886

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 2022: $35,844Expenses 2022: $22,580Net Income 2022: $13,2642022Revenue 2023: $0Expenses 2023: $7,170Net Income 2023: -$7,1702023

Highlighted filing

2022

Revenue$35,844
Expenses$22,580
Net Income$13,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$35,844
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 FACILITATED OPPORTUNITIES FOR SPIRITUAL PRACTITIONERS TO EXPERIENCE INNER TRANSFORMATION AND HEALING THROUGH WILDERNESS BASED MEDITATION RETREATS DURING THE 2022 YEAR.$0$10,100
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
2023-09-25
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 10 - Grants and Similar Amounts Paid

Activity classification: religious outreach - stupa project. Grantee name: dharmata foundation. Grantee address: 235 washington av richmond, ca 94801. Grantee relationship: none. Property description: cash. Method used to determine fmv: u.s. Treasury value. Book value of property: 5,000. Date of gift: 10/19/22. Amount given: 5,000.

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

Description: computer & web expense. Amount: 675. Description: miscellaneous expense. Amount: 25. Description: retreat counselors/guides. Amount: 10,100. Description: bank fees. Amount: 780. Total to form 990-ez, line 16: 11,580.

Raw XML Appendix174 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/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/OtherExpensesTotalAmt011580
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/ProgramServiceRevenueAmt024342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RELIGIOUS OUTREACH - STUPA PROJECT. GRANTEE NAME: DHARMATA FOUNDATION. GRANTEE ADDRESS: 235 WASHINGTON AV RICHMOND, CA 94801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: U.S. TREASURY VALUE. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 10/19/22. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER & WEB EXPENSE. AMOUNT: 675. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. DESCRIPTION: RETREAT COUNSELORS/GUIDES. AMOUNT: 10,100. DESCRIPTION: BANK FEES. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 11,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM N HOGAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042334272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS DHARMA MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0814371552
ReturnHeader/Filer/PhoneNum03042334272
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 MAIN STREET 401
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0260032855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD D GOMPERS CPA
ReturnHeader/ReturnTs02023-09-25T10:30:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGAN III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings