Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$17,696
Down $36,695 (-67%) from 2016
Net Assets
Down$17,696
Down $36,695 (-67%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,929
Down $36,924 (-79%) from 2016
Expenses
Down$46,624
Down $17,850 (-28%) from 2016
Net Income
Down-$36,695
Down $19,074 (-108%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,929
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. | - | $41,867 |
Compensation and Service Providers
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
- 2018-11-03
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 414 courses expenses 3,937 retreat expenses 1,018 total 5,369”
Form 990-ez, Part II, Line 24
“Rent security deposits 10,000 0 total 10,000 0”
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.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARI FREYTAG |
| 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 | 44391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17696 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1332 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17696 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9929 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/OtherExpensesTotalAmt | 0 | 5369 |
| 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 | 724 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8504 |
| 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 | 41867 |
| 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 | 46624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41867 |
| IRS990EZ/TotalRevenueAmt | 0 | 9929 |
| 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 | 1332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8597 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FINANCE/ACCTING EXPENSES 414 COURSES EXPENSES 3,937 RETREAT EXPENSES 1,018 TOTAL 5,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT SECURITY DEPOSITS 10,000 0 TOTAL 10,000 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARI FREYTAG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783819224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISDOM'S HEART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 261790726 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783819224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01966 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:56:37 |
| 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 | 2018-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOREEN R CARTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T19:56:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,696
- Liabilities
- -
- Net assets
- $17,696
- Revenue
- $9,929
- Expenses
- $46,624
- Net income
- -$36,695