Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-2275141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$77,612
Down $18,417 (-19%) from 2013
Net Assets
Down$77,612
Down $17,000 (-18%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$56,321
Down $43,372 (-44%) from 2013
Expenses
Down$73,321
Down $9,340 (-11%) from 2013
Net Income
Down-$17,000
Down $34,032 (-200%) from 2013
The purpose of what'd ya think,inc. Is to educate the general public to buddhist ethics and philosophy.
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $58,959 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSAY CROUSE | President | PT | $0 | - | - |
| FREDERIC BLUE | Vice President | PT | $0 | - | - |
“Advertising and Promotion $1444”
“Office Expenses $6236”
“Travel $474”
“FACILITY EXPENSE $34765”
“OUTSIDE SERVICES $15340”
“RENT $2763”
“BANK FEES $1850”
“ENTERTAINMENT $1594”
“Prof equipment expense $1586”
“RESEARCH $1400”
“PROFESSIONAL FEES $1250”
“COMPUTER COSTS $847”
“AUTO EXPENSES $807”
“STORAGE $747”
“PROMOTION $667”
“Retreat teaching expense $439”
“TAXES & LICENSES $154”
“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $250”
“Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213”
“LOAN PAYABLE-LINDSAY CROUSE - Beginning $1417 LOAN PAYABLE-LINDSAY CROUSE - Ending $0”
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 | LINDSAY CROUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8183853100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 15250 VENTURA BLVD SUITE 710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3706 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 707 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -54 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57646 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2852 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSAY CROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDERIC BLUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3213 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF WHAT'D YA THINK,INC. IS TO EDUCATE THE GENERAL PUBLIC TO BUDDHIST ETHICS AND PHILOSOPHY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 251 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58959 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58959 |
| IRS990EZ/TotalRevenueAmt | 0 | 56321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thesummerretreat.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115658 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 326538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 442196 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $6236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITY EXPENSE $34765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES $15340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $2763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $1850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENTERTAINMENT $1594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROF EQUIPMENT EXPENSE $1586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RESEARCH $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL FEES $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER COSTS $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO EXPENSES $807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STORAGE $747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROMOTION $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RETREAT TEACHING EXPENSE $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES & LICENSES $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LOAN PAYABLE-LINDSAY CROUSE - Beginning $1417 LOAN PAYABLE-LINDSAY CROUSE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY CROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHATD YA THINK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAT |
| ReturnHeader/Filer/EIN | 0 | 272275141 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183853100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 15250 VENTURA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARELICK WILKERSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23822 VALENCIA BLVD STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913555348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612860044 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID S GARELICK EA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T12:12:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.