Civic Intelligence

Wisdom'S Heart Inc

990EZ • Fiscal year 2010 • EIN 26-1790726

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileWWW.WISDOMSHEART.ORG
154 Granite Street / PO Box 4401966
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$68,637

No earlier filing loaded for comparison.

Net Assets

$68,637

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

$122,941

No earlier filing loaded for comparison.

Expenses

$85,807

No earlier filing loaded for comparison.

Net Income

$37,134

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.

$150K$100K$50K$0Assets 2010: $68,637Liabilities 2010: $0Net Assets 2010: $68,6372010Assets 2011: $81,058Liabilities 2011: $0Net Assets 2011: $81,0582011Assets 2013: $100,387Liabilities 2013: $0Net Assets 2013: $100,3872013Assets 2014: $65,561Net Assets 2014: $65,5612014Assets 2015: $72,011Net Assets 2015: $72,0112015Assets 2016: $54,391Net Assets 2016: $54,3912016Assets 2017: $17,696Net Assets 2017: $17,6962017Assets 2018: $4,934Net Assets 2018: $4,9342018Assets 2019: $3,514Net Assets 2019: $3,5142019Assets 2020: $2,627Net Assets 2020: $2,6272020Assets 2021: $1,748Net Assets 2021: $1,7482021Assets 2022: $697Net Assets 2022: $6972022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$68,637
Liabilities$0
Net Assets$68,637
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $122,941Expenses 2010: $85,807Net Income 2010: $37,1342010Revenue 2011: $123,816Expenses 2011: $111,395Net Income 2011: $12,4212011Revenue 2013: $123,820Expenses 2013: $119,228Net Income 2013: $4,5922013Revenue 2014: $89,887Expenses 2014: $124,713Net Income 2014: -$34,8262014Revenue 2015: $72,383Expenses 2015: $65,933Net Income 2015: $6,4502015Revenue 2016: $46,853Expenses 2016: $64,474Net Income 2016: -$17,6212016Revenue 2017: $9,929Expenses 2017: $46,624Net Income 2017: -$36,6952017Revenue 2018: $1Expenses 2018: $12,764Net Income 2018: -$12,7632018Revenue 2019: $130Expenses 2019: $1,550Net Income 2019: -$1,4202019Expenses 2020: $8862020Revenue 2021: $90Expenses 2021: $970Net Income 2021: -$8802021Expenses 2022: $1,0512022Expenses 2023: $6972023

Highlighted filing

2010

Revenue$122,941
Expenses$85,807
Net Income$37,134
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide for the study and practice of authentic varjrayana buddhist teachings in a western context

Filing and Contact Details

Filer

EIN
26-1790726
Raw XML Appendix201 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
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IRS990EZ/CashSavingsAndInvestments/EOY068637
IRS990EZ/ContributionsGiftsGrantsEtc083787
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP L SALZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH A TOULAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA KOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN AASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CLERK & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE STUDY AND PRACTICE OF AUTHENTIC VARJRAYANA BUDDHIST TEACHINGS IN A WESTERN CONTEXT.
IRS990EZ/PrintingPublicationsPostage06790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COURSES & SPECIAL TEACHINGS IN THE VARJRAYANA BUDDHIST TRADITION. PROVIDE TIBETAN HEART YOGA & MEDITATION SITTINGS OPEN TO THE PUBLIC. DHARMA DAYS- COMMUNITY DAYS DEVOTED TO STUDY, MEDITATION, DISCUSSION. SPONSORSHIP OF PUBLIC TEACHINGS BY OUR SPIRITUAL DIRECTOR THREE TIMES IN 2008.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085807
IRS990EZ/ProgramServiceRevenue039144
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1068 REVERE STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI MACDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782811155
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ACI-CAPEANN.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148398
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IRS990ScheduleA/PublicSupportTotal1700148398
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IRS990ScheduleA/Total170/Total0148398
IRS990ScheduleA/TotalSupport0148398
IRS990ScheduleO/GeneralExplanation/Explanation010..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,125.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FINANCE/ACCOUNTING EXPENSE. AMOUNT: 593. DESCRIPTION: SPECIAL TEACHINGS EXPENSE. AMOUNT: 3,529. DESCRIPTION: COURSES EXPENSE. AMOUNT: 21,619. DESCRIPTION: DONATION/DUES. AMOUNT: 2,100. DESCRIPTION: GOVERNMENTAL FILING FEES. AMOUNT: 1,585. DESCRIPTION: ACI-CA SPONSORED RETREATS. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 30,701.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261790726
ReturnHeader/Filer/Name/BusinessNameLine10ACI - CAPE ANN INC
ReturnHeader/Filer/NameControl0ACI-
ReturnHeader/Filer/Phone09782811155
ReturnHeader/Filer/USAddress/AddressLine10154 GRANITE STREET / PO BOX 44
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0LORI MACDONALD
ReturnHeader/Officer/Phone09782811155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS L DAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 HERITAGE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001930
ReturnHeader/Preparer/Name0THOMAS L DAVIS CPA
ReturnHeader/Preparer/Phone09782837109
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T13:01:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,637
Liabilities
$0
Net assets
$68,637
Revenue
$122,941
Expenses
$85,807
Net income
$37,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.10$0.47$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.47$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.90$1.25$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.24$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.24$1.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.23$0.86$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits