Wisdom'S Heart Inc

990EZ • Fiscal year 2015 • EIN 26-1790726

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profile WWW.WISDOMSHEART.ORG

P O Box 44Rockport, MA 01966

(978) 381-9224

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$72,011

Up $6,450 (+9.8%) from 2014

Net Assets

$72,011

Up $6,450 (+9.8%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin62nd percentile

Revenue

Down

$72,383

Down $17,504 (-19%) from 2014

Expenses

Down

$65,933

Down $58,780 (-47%) from 2014

Net Income

$6,450

Up $41,276 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2015

Assets$72,011

Liabilities-

Net Assets$72,011

Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2015

Revenue$72,383

Expenses$65,933

Net Income$6,450

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 12, 2016
Return Version: 2015v2.1
Gross Receipts: $72,383

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVIDE 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 TEACHINS BY OUR SPIRITUAL DIRECTOR.	-	$59,838

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACEY FISHER	President	-	$0	-	-
KARI FREYTAG	Treasurer	-	$0	-	-
PETER DULONG	Director	-	$0	-	-
ANITA PANDOLFE RUCHMAN	Director	-	$0	-	-
CLAUDIA SCHWEITZER	Director	-	$0	-	-
DEREK BECKWITH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: WISDOM'S HEART INC
EIN: 26-1790726
Phone: 9783819224
Address: P O BOX 44, ROCKPORT, MA 01966

Signing Officer

Name: Kari Freytag
Title: Treasurer
Phone: 9783819224
Signed: 2016-11-12

Preparer

Firm: Doreen R Carter CPA
Address: 2 MARY HELEN WAY, ROCKPORT, MA 01966
Preparer: Doreen R Carter
Phone: 9785462921

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses finance/accting expenses 516 courses expenses 10,903 retreat expenses 6,361 total 17,780”

Form 990-ez, Part II, Line 24

“Rent security deposits 10,000 10,000 total 10,000 10,000”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Provide 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 teachins by our spiritual director.”

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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/BooksInCareOfDetail/PhoneNum	0	6172918577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	31 ARGILLA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	IPSWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	55561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	62011
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	42296
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3929
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	65561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	65561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72011
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	42574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STACEY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KARI FREYTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETER DULONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANITA PANDOLFE RUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLAUDIA SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DEREK BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10000
IRS990EZ/OtherExpensesTotalAmt	0	17780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FOR THE STUDY AND PRACTICE OF AUTHENTIC VARJRAYANA BUDDHIST TEACHINGS IN A WESTERN CONTEXT
IRS990EZ/PrintingPublicationsPostageAmt	0	1650
IRS990EZ/ProgramServiceRevenueAmt	0	30086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE 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 TEACHINS BY OUR SPIRITUAL DIRECTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59838
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	65933
IRS990EZ/TotalProgramServiceExpensesAmt	0	59838
IRS990EZ/TotalRevenueAmt	0	72383
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WISDOMSHEART.ORG
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	53194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	64468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	61792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	74045
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	30087
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	295795
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	42296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	74045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	295795
IRS990ScheduleA/TotalSupportAmt	0	295795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FINANCE/ACCTING EXPENSES 516 COURSES EXPENSES 10,903 RETREAT EXPENSES 6,361 TOTAL 17,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RENT SECURITY DEPOSITS 10,000 10,000 TOTAL 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE FOR THE STUDY AND PRACTICE OF AUTHENTIC VARJRAYANA BUDDHIST TEACHINGS IN A WESTERN CONTEXT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE 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 TEACHINS BY OUR SPIRITUAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KARI FREYTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9783819224
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WISDOM'S HEART INC
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ReturnHeader/Filer/EIN	0	261790726
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	412118337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DOREEN R CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2 MARY HELEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	01966
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9785462921
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOREEN R CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-12T15:10:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,011
Liabilities: -
Net assets: $72,011
Revenue: $72,383
Expenses: $65,933
Net income: $6,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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