Civic Intelligence

The Wisdom Dogo Inc

EIN 93-3655038 • 501(c)3 • Newark, DE

990-N Coverage

Profile

To create and grow a sustainable, community-driven organization delivering the highest quality meditation training to veterans who have undergone psychedelic-assisted therapy.

254 Chapman Rd Ste 208 14503Newark, DE 19702

thewisdomdojo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$100,902

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$162,326

Up $101,631 (+167%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$162,326

Up $101,631 (+167%) from 2024

Revenue

Up

$671,475

Up $187,429 (+39%) from 2024

Expenses

Up

$569,844

Up $146,493 (+35%) from 2024

Net Income

Up

$101,631

Up $40,936 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $60,695Liabilities 2024: $0Net Assets 2024: $60,6952024Assets 2025: $162,326Liabilities 2025: $0Net Assets 2025: $162,3262025

Highlighted filing

2025

Assets$162,326
Liabilities$0
Net Assets$162,326

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2024: $484,046Expenses 2024: $423,351Net Income 2024: $60,6952024Revenue 2025: $671,475Expenses 2025: $569,844Net Income 2025: $101,6312025

Highlighted filing

2025

Revenue$671,475
Expenses$569,844
Net Income$101,631

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$671,475
Mission and Program Overview

Mission

To create and grow a sustainable, community-driven organization delivering the highest quality meditation training to veterans who have undergone psychedelic-assisted therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,695$162,326▲ $101,631
Total Assets$60,695$162,326▲ $101,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,695$162,326▲ $101,631
Total Net Assets Fund Balance$60,695$162,326▲ $101,631
Total Liabilities and Net Assets / Fund Balance$60,695$162,326▲ $101,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark WilliamsExecutive DiFT$100,902$100,902
James FitzgeraldSecretaryFT$77,725$77,725

Board Members and Trustees

NameTitle
Brendan FikesBoard Member
Chris LandisBoard Member
Jacob HaanBoard Member
Mike BrownBoard Member
Jeff SwansonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$668,090
Program Service Revenue
$2,860
Investment Income
$0
Other Revenue
$525
All Other Contributions
$668,090
Change in Net Assets
$101,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,036
Salaries, Compensation, and Employee Benefits$184,808
Total Fundraising Expense$1,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,902$77,725-$178,627
Other Expenses$39,600--$39,600
All Other Expenses$32,400-$1,997$34,397
Fees for Services Other-$10,236-$10,236
Payroll Taxes-$6,181-$6,181
Office Expenses$2,226$1,954-$4,180
Insurance-$3,063-$3,063
Total Functional Expenses$468,688$99,159$1,997$569,844
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was reviewed in detail by the executive director and board secretary and was made available to all board members prior to filing electronically with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are regularly asked if any potential conflicts exist, and are asked to recuse themselves if necessary.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Wisdom Dojo Inc
EIN
93-3655038
Phone
7209856544
Address
254 CHAPMAN RD STE 208 14503, NEWARK, DE 19702

Signing Officer

Name
James Fitzgerald
Title
Secretary
Phone
7209856544
Signed
2026-02-18

Organization Details

Principal Officer
Mark Williams
Formed
2023
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The wisdom dojo teaches meditation to veterans who have undergone psychedelic-assisted therapy. In 2025, the wisdom dojo trained 117 veterans in our flagship meditation program (accelerated mind performance - fundamentals) which consists of 10 hours of 1:1 meditation instruction. After students complete fundamentals training, they're welcomed into the community for weekly group meditation class. In 2025, the wisdom dojo saw an average attendance of 75 veterans per week. Furthermore, the wisdom dojo offers meditation training for experienced students (accelerated mind performance - advanced) which consists of 7 hours of 1:1 instruction. In 2025, 50 veterans completed advanced training. The wisdom dojo added two new programs in 2025 ((1) accelerated mind performance - master and (2) accelerated mind performance - arc). Master training is a continuation of the accelerated mind performance program that further supports participants integration and internal peace after students have completed the advanced training. In 2025, 30 students completed master training. Our arc program is a proprietary relational training that teaches participants key relational skills to support their activities of daily living. In 2025, 43 students completed arc training. In addition to direct instruction, the wisdom dojo organizes and oversees group meditation retreats. In 2025, 75 veterans participated in wisdom dojo meditation retreats with excellent satisfaction. In 2025, the wisdom dojo's programs impacted 315 veterans, a 46% year over year increase.

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WISDOM DOJO TEACHES MEDITATION TO VETERANS WHO HAVE UNDERGONE PSYCHEDELIC-ASSISTED THERAPY. IN 2025, THE WISDOM DOJO TRAINED 117 VETERANS IN OUR FLAGSHIP MEDITATION PROGRAM (ACCELERATED MIND PERFORMANCE - FUNDAMENTALS) WHICH CONSISTS OF 10 HOURS OF 1:1 MEDITATION INSTRUCTION. AFTER STUDENTS COMPLETE FUNDAMENTALS TRAINING, THEY'RE WELCOMED INTO THE COMMUNITY FOR WEEKLY GROUP MEDITATION CLASS. IN 2025, THE WISDOM DOJO SAW AN AVERAGE ATTENDANCE OF 75 VETERANS PER WEEK. FURTHERMORE, THE WISDOM DOJO OFFERS MEDITATION TRAINING FOR EXPERIENCED STUDENTS (ACCELERATED MIND PERFORMANCE - ADVANCED) WHICH CONSISTS OF 7 HOURS OF 1:1 INSTRUCTION. IN 2025, 50 VETERANS COMPLETED ADVANCED TRAINING. THE WISDOM DOJO ADDED TWO NEW PROGRAMS IN 2025 ((1) ACCELERATED MIND PERFORMANCE - MASTER AND (2) ACCELERATED MIND PERFORMANCE - ARC). MASTER TRAINING IS A CONTINUATION OF THE ACCELERATED MIND PERFORMANCE PROGRAM THAT FURTHER SUPPORTS PARTICIPANTS INTEGRATION AND INTERNAL PEACE AFTER STUDENTS HAVE COMPLETED THE ADVANCED TRAINING. IN 2025, 30 STUDENTS COMPLETED MASTER TRAINING. OUR ARC PROGRAM IS A PROPRIETARY RELATIONAL TRAINING THAT TEACHES PARTICIPANTS KEY RELATIONAL SKILLS TO SUPPORT THEIR ACTIVITIES OF DAILY LIVING. IN 2025, 43 STUDENTS COMPLETED ARC TRAINING. IN ADDITION TO DIRECT INSTRUCTION, THE WISDOM DOJO ORGANIZES AND OVERSEES GROUP MEDITATION RETREATS. IN 2025, 75 VETERANS PARTICIPATED IN WISDOM DOJO MEDITATION RETREATS WITH EXCELLENT SATISFACTION. IN 2025, THE WISDOM DOJO'S PROGRAMS IMPACTED 315 VETERANS, A 46% YEAR OVER YEAR INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND BOARD SECRETARY AND WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST, AND ARE ASKED TO RECUSE THEMSELVES IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060695
IRS990/TotalAssetsEOYAmt0162326
IRS990/TotalAssetsGrp/BOYAmt060695
IRS990/TotalAssetsGrp/EOYAmt0162326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668090
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162326
IRS990/TotalProgramServiceExpensesAmt0468688
IRS990/TotalProgramServiceRevenueAmt02860
IRS990/TotalReportableCompFromOrgAmt0178627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0254 CHAPMAN RD STE 208 14503
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEWISDOMDOJO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07209856544
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISDOM DOJO INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0933655038
ReturnHeader/Filer/PhoneNum07209856544
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 CHAPMAN RD STE 208 14503
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02026-02-18T15:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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