Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 27-2275141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$54,170
Up $38,071 (+236%) from 2010
Net Assets
Up$53,263
Up $37,164 (+231%) from 2010
Liabilities
$907
No earlier filing loaded for comparison.
Revenue
Up$123,526
Up $54,516 (+79%) from 2010
Expenses
Up$86,362
Up $33,451 (+63%) from 2010
Net Income
Up$37,164
Up $21,065 (+131%) from 2010
The purpose of what'd ya think,inc. Is to educate the general public to buddhist ethics and philosophy.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12886 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 50957 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38425 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 22433 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 37164 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7835 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 307 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 22740 |
| IRS990EZ/GrossReceipts | 0 | 145959 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 448 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16099 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16099 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53263 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | C/O 15250 VENTURA BLVD 710 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | C/O 15250 VENTURA BLVD 710 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | C/O 15250 VENTURA BLVD 710 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SHERMAN OAKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SHERMAN OAKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SHERMAN OAKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 91403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 91403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 91403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FREDERIC BLUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FAWNTICE MCCAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LINDSAY CROUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3213 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3213 |
| IRS990EZ/OtherExpensesTotal | 0 | 75935 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF WHAT'D YA THINK,INC. IS TO EDUCATE THE GENERAL PUBLIC TO BUDDHIST ETHICS AND PHILOSOPHY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2592 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The 2011 seventh Summer Retreat was held in the Govenor's Academay located in Newburyport, MA. The silent meditation was for 4 days and teaching retreat which lasted for 2 days. The attendees went away with a new way of understanding on how to live happy meaninful lives. |
| IRS990EZ/ProgramServiceRevenue | 0 | 84346 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 907 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O 15250 VENTURA BLVD SUITE 710 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHERMAN OAKS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91403 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LINDSAY CROUSE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8183853100 |
| IRS990EZ/TotalAssets/BOY | 0 | 16099 |
| IRS990EZ/TotalAssets/EOY | 0 | 54170 |
| IRS990EZ/TotalExpenses | 0 | 86362 |
| IRS990EZ/TotalRevenue | 0 | 123526 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.thesummerretreat.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 47815 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 84346 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 59620 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 143966 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47815 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 38425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9390 |
| IRS990ScheduleA/Total509/Total | 0 | 47815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 122771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 69010 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 191781 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOAN PAYABLE-LINDSAY CROUSE - Beginning $0 LOAN PAYABLE-LINDSAY CROUSE - Ending $907 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AUTO EXPENSES $88 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOKS $155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RETREAT TEACHING $513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STORAGE $603 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TAXES & LICENSES $630 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROFESSIONAL FEES $750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ENTERTAINMENT $1239 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROMOTION $2620 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK FEES $3213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | COMPUTER COSTS $5086 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OUTSIDE SERVICES $6100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FACILITY EXPENSE $38350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Travel $4919 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $11669 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272275141 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHATD YA THINK INC |
| ReturnHeader/Filer/NameControl | 0 | WHAT |
| ReturnHeader/Filer/Phone | 0 | 8183853100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O 15250 VENTURA BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SHERMAN OAKS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91403 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | LINDSAY CROUSE |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARELICK WILKERSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 23822 VALENCIA BLVD STE 207 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VALENCIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913555348 |
| ReturnHeader/Preparer/Name | 0 | DAVID S GARELICK EA |
| ReturnHeader/Preparer/Phone | 0 | 6612860044 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T16:09:12-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.