Civic Intelligence

Wisdom'S Heart Inc

990EZ • Fiscal year 2011 • EIN 26-1790726

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

154 Granite Street / PO Box 4401966
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$81,058

Up $12,421 (+18%) from 2010

Net Assets

Up

$81,058

Up $12,421 (+18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$123,816

Up $875 (+0.7%) from 2010

Expenses

Up

$111,395

Up $25,588 (+30%) from 2010

Net Income

Down

$12,421

Down $24,713 (-67%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$81,058
Liabilities$0
Net Assets$81,058

Operations Trend

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

2011

Revenue$123,816
Expenses$111,395
Net Income$12,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
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 Appendix206 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/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA KOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARI FREYTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN AASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALISON LANDONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE STUDY AND PRACTICE OF AUTHENTIC VARJRAYANA BUDDHIST TEACHINGS IN A WESTERN CONTEXT.
IRS990EZ/PrintingPublicationsPostage05623
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.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KARI FREYTAG
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IRS990EZ/WebSite0WWW.ACI-CAPEANN.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014368
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014368
IRS990ScheduleA/Total170/Total0222443
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IRS990ScheduleO/GeneralExplanation/Explanation021..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FINANCE/ACCOUNTING EXPENSE. AMOUNT: 188. DESCRIPTION: DONATIONS / DUES. AMOUNT: 8,923. DESCRIPTION: COURSES EXPENSE. AMOUNT: 39,312. TOTAL TO FORM 990-EZ, LINE 16: 48,423.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261790726
ReturnHeader/Filer/Name/BusinessNameLine10ACI - CAPE ANN INC
ReturnHeader/Filer/NameControl0ACI-
ReturnHeader/Filer/Phone09783819224
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/DateSigned02012-09-25
ReturnHeader/Officer/Name0KARI FREYTAG
ReturnHeader/Officer/Phone09783819224
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/EIN0043252190
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T07:05:10-05:00

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Filings