Civic Intelligence

Whatd Ya Think Inc.

990EZ • Fiscal year 2014 • EIN 27-2275141

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

C/O 15250 Ventura BlvdSherman Oaks, CA 91403

(818) 385-3100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$77,612
Liabilities-
Net Assets$77,612

Operations Trend

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

2014

Revenue$56,321
Expenses$73,321
Net Income-$17,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$57,646
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY CROUSEPresidentPT$0--
FREDERIC BLUEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Whatd Ya Think Inc
EIN
27-2275141
Phone
8183853100
Address
C/O 15250 VENTURA BLVD, SHERMAN OAKS, CA 91403

Signing Officer

Name
Lindsay Crouse
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Garelick Wilkerson & Associates Inc
Address
23822 VALENCIA BLVD STE 304, VALENCIA, CA 91355-5348
Preparer
David S Garelick Ea
Phone
6612860044
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1444

Other Expenses.1002

Office Expenses $6236

Other Expenses.1005

Travel $474

Other Expenses.1

FACILITY EXPENSE $34765

Other Expenses.2

OUTSIDE SERVICES $15340

Other Expenses.3

RENT $2763

Other Expenses.4

BANK FEES $1850

Other Expenses.5

ENTERTAINMENT $1594

Other Expenses.6

Prof equipment expense $1586

Other Expenses.7

RESEARCH $1400

Other Expenses.8

PROFESSIONAL FEES $1250

Other Expenses.9

COMPUTER COSTS $847

Other Expenses.10

AUTO EXPENSES $807

Other Expenses.11

STORAGE $747

Other Expenses.12

PROMOTION $667

Other Expenses.13

Retreat teaching expense $439

Other Expenses.15

TAXES & LICENSES $154

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $250

Other Assets.1012

Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213

Total Liabilities.1

LOAN PAYABLE-LINDSAY CROUSE - Beginning $1417 LOAN PAYABLE-LINDSAY CROUSE - Ending $0

Raw XML Appendix175 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt072363
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IRS990EZ/ProgramServiceRevenueAmt049817
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01271
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073321
IRS990EZ/TotalProgramServiceExpensesAmt058959
IRS990EZ/TotalRevenueAmt056321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesummerretreat.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03706
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115658
IRS990ScheduleA/TotalSupportAmt0442196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY EXPENSE $34765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $15340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROF EQUIPMENT EXPENSE $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER COSTS $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETREAT TEACHING EXPENSE $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN PAYABLE-LINDSAY CROUSE - Beginning $1417 LOAN PAYABLE-LINDSAY CROUSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0272275141
ReturnHeader/Filer/PhoneNum08183853100
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ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
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ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARELICK WILKERSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023822 VALENCIA BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555348
ReturnHeader/PreparerPersonGrp/PhoneNum06612860044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GARELICK EA
ReturnHeader/ReturnTs02015-08-17T12:12:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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