Civic Intelligence

Wisdomvr Project

990PF • Fiscal year 2021 • EIN 84-3136538

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2022

Organization Profile
650 Throckmorton AveMill Valley, CA 94941

(415) 388-3838

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,497

No earlier filing loaded for comparison.

Net Assets

$4,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$81,750

No earlier filing loaded for comparison.

Expenses

$94,282

No earlier filing loaded for comparison.

Net Income

-$12,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $4,497Liabilities 2021: $0Net Assets 2021: $4,4972021Assets 2022: $1,627Liabilities 2022: $0Net Assets 2022: $1,6272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$4,497
Liabilities$0
Net Assets$4,497
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $81,750Expenses 2021: $94,282Net Income 2021: -$12,5322021Revenue 2022: $21,055Expenses 2022: $23,927Net Income 2022: -$2,8722022Revenue 2023: $500Expenses 2023: $2,127Net Income 2023: -$1,6272023

Highlighted filing

2021

Revenue$81,750
Expenses$94,282
Net Income-$12,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary YostPresident-$0--
Adam LoftenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wisdomvr Project
EIN
84-3136538
Phone
4153883838
Address
650 THROCKMORTON AVE, MILL VALLEY, CA 94941

Signing Officer

Name
Gary Yost
Title
President & CEO
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Ward Small Business Consulting
Address
17315 Francisco Dr, San Diego, CA 92128
Preparer
Rebecca Ward
Phone
4153779296
Raw XML Appendix187 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Professional Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Shipping
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34081
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt081750
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Yost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOMVR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0843136538
ReturnHeader/Filer/PhoneNum04153883838
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 THROCKMORTON AVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815449395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Small Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017315 Francisco Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum04153779296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Ward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T11:31:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yost
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,497
Liabilities
$0
Net assets
$4,497
Revenue
$81,750
Expenses
$94,282
Net income
-$12,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$2.13$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$21.1$23.9$2.87
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$81.8$94.3$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits