Civic Intelligence

Whatd Ya Think Inc.

990EZ • Fiscal year 2012 • EIN 27-2275141

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profilewww.thesummerretreat.org
C/O 15250 Ventura Blvd91403
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$78,487

Up $24,317 (+45%) from 2011

Net Assets

Up

$77,580

Up $24,317 (+46%) from 2011

Liabilities

Flat

$907

Flat from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$100,643

Down $22,883 (-19%) from 2011

Expenses

Down

$76,326

Down $10,036 (-12%) from 2011

Net Income

Down

$24,317

Down $12,847 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2010: $16,099Net Assets 2010: $16,0992010Assets 2011: $54,170Liabilities 2011: $907Net Assets 2011: $53,2632011Assets 2012: $78,487Liabilities 2012: $907Net Assets 2012: $77,5802012Assets 2013: $96,029Liabilities 2013: $1,417Net Assets 2013: $94,6122013Assets 2014: $77,612Net Assets 2014: $77,6122014Assets 2015: $69,794Net Assets 2015: $69,7942015Assets 2016: $68,774Net Assets 2016: $68,7742016Assets 2017: $68,525Net Assets 2017: $68,5252017Assets 2018: $65,428Net Assets 2018: $65,4282018Assets 2019: $64,778Net Assets 2019: $64,7782019Assets 2020: $69,838Net Assets 2020: $69,8382020Assets 2021: $67,859Liabilities 2021: $459Net Assets 2021: $67,4002021Assets 2022: $59,977Liabilities 2022: $459Net Assets 2022: $59,5182022Assets 2023: $55,951Liabilities 2023: $397Net Assets 2023: $55,5542023Assets 2024: $54,266Liabilities 2024: $397Net Assets 2024: $53,8692024

Highlighted filing

2012

Assets$78,487
Liabilities$907
Net Assets$77,580
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,010Expenses 2010: $52,911Net Income 2010: $16,0992010Revenue 2011: $123,526Expenses 2011: $86,362Net Income 2011: $37,1642011Revenue 2012: $100,643Expenses 2012: $76,326Net Income 2012: $24,3172012Revenue 2013: $99,693Expenses 2013: $82,661Net Income 2013: $17,0322013Revenue 2014: $56,321Expenses 2014: $73,321Net Income 2014: -$17,0002014Revenue 2015: $1,484Expenses 2015: $9,302Net Income 2015: -$7,8182015Revenue 2016: $2,454Expenses 2016: $3,474Net Income 2016: -$1,0202016Revenue 2017: $3,136Expenses 2017: $3,385Net Income 2017: -$2492017Revenue 2018: $3,103Expenses 2018: $2,987Net Income 2018: $1162018Revenue 2019: $20,744Expenses 2019: $21,394Net Income 2019: -$6502019Revenue 2020: $11,578Expenses 2020: $6,518Net Income 2020: $5,0602020Revenue 2021: $9,520Expenses 2021: $11,958Net Income 2021: -$2,4382021Revenue 2022: $3,776Expenses 2022: $11,658Net Income 2022: -$7,8822022Revenue 2023: $5,485Expenses 2023: $9,449Net Income 2023: -$3,9642023Revenue 2024: $6,656Expenses 2024: $8,341Net Income 2024: -$1,6852024

Highlighted filing

2012

Revenue$100,643
Expenses$76,326
Net Income$24,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of what'd ya think,inc. Is to educate the general public to buddhist ethics and philosophy.

Filing and Contact Details

Filer

EIN
27-2275141
Raw XML Appendix194 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/PrimaryExemptPurpose0THE PURPOSE OF WHAT'D YA THINK,INC. IS TO EDUCATE THE GENERAL PUBLIC TO BUDDHIST ETHICS AND PHILOSOPHY.
IRS990EZ/PrintingPublicationsPostage0778
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Summer Retreats are held in the Governor's Academay located in Newburyport, MA. The silent meditation are for 4 days and teaching retreat are for 2 days. The attendees went away with a new way of understanding on how to live happy meaninful lives.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183853100
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IRS990EZ/TotalRevenue0100643
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IRS990EZ/WebSite0www.thesummerretreat.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total088740
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLE-LINDSAY CROUSE - Beginning $907 LOAN PAYABLE-LINDSAY CROUSE - Ending $907
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $45
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO EXPENSES $60
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSES $120
IRS990ScheduleO/GeneralExplanation/Explanation5ENTERTAINMENT $359
IRS990ScheduleO/GeneralExplanation/Explanation6BOOKS $384
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL FEES $1000
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $1938
IRS990ScheduleO/GeneralExplanation/Explanation9STORAGE $2466
IRS990ScheduleO/GeneralExplanation/Explanation10RETREAT TEACHING $2500
IRS990ScheduleO/GeneralExplanation/Explanation11COMPUTER COSTS $3681
IRS990ScheduleO/GeneralExplanation/Explanation12OUTSIDE SERVICES $9840
IRS990ScheduleO/GeneralExplanation/Explanation13FACILITY EXPENSE $33000
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $4160
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $14090
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1355
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ReturnHeader/Filer/EIN0272275141
ReturnHeader/Filer/Name/BusinessNameLine10WHATD YA THINK INC
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:45:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,487
Liabilities
$907
Net assets
$77,580
Revenue
$100,643
Expenses
$76,326
Net income
$24,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.56$0.73$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.00$0.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.01$0.76$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.24$0.86$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.69$0.53$0.16