Civic Intelligence

Whatd Ya Think Inc.

990EZ • Fiscal year 2015 • EIN 27-2275141

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization Profilewww.thesummerretreat.org
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-527%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,794

Down $7,818 (-10%) from 2014

Net Assets

Down

$69,794

Down $7,818 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,484

Down $54,837 (-97%) from 2014

Expenses

Down

$9,302

Down $64,019 (-87%) from 2014

Net Income

Up

-$7,818

Up $9,182 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$69,794
Liabilities-
Net Assets$69,794
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$1,484
Expenses$9,302
Net Income-$7,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,484
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.$9,302-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-07-01
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.1002

“Office Expenses $1694”

Other Expenses.1012

“Insurance $781”

Other Expenses.1

“RENT $2550”

Other Expenses.2

“COMPUTER COSTS $957”

Other Expenses.3

“STORAGE $375”

Other Expenses.4

“DUES $342”

Other Expenses.5

“TAXES & LICENSES $194”

Other Expenses.6

“BANK FEES $152”

Other Expenses.7

“RESEARCH $95”

Other Expenses.8

“OUTSIDE SERVICES $69”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $250 Receivables-Officers, Directors, Etc. - Ending $250”

Other Assets.1012

“Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/ZIPCd091403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03463
IRS990EZ/OtherExpensesTotalAmt07209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF WHAT'D YA THINK,INC. IS TO EDUCATE THE GENERAL PUBLIC TO BUDDHIST ETHICS AND PHILOSOPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt09302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt09302
IRS990EZ/TotalProgramServiceExpensesAmt09302
IRS990EZ/TotalRevenueAmt01484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesummerretreat.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049817
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03706
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IRS990ScheduleA/TotalSupportAmt0373186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER COSTS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $250 Receivables-Officers, Directors, Etc. - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0272275141
ReturnHeader/Filer/PhoneNum08183853100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02016-07-01T10:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,794
Liabilities
-
Net assets
$69,794
Revenue
$1,484
Expenses
$9,302
Net income
-$7,818
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