Civic Intelligence

Whatd Ya Think Inc.

990EZ • Fiscal year 2017 • EIN 27-2275141

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,525

Down $249 (-0.4%) from 2016

Net Assets

Down

$68,525

Down $249 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$3,136

Up $682 (+28%) from 2016

Expenses

Down

$3,385

Down $89 (-2.6%) from 2016

Net Income

Up

-$249

Up $771 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$68,525
Liabilities-
Net Assets$68,525
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,136
Expenses$3,385
Net Income-$249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,485
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
IN 2017 THERE WAS NO RETREAT. THE EXPENSES IN THE AMOUNT OF $3,385 WERE OPERATING EXPENSES FOR 2017.$3,385-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY CROUSEPresidentPT$0--
FREDERICK 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
2018-10-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“COMPUTER SOFTWARE $478”

Other Expenses.2

“COMPUTER COSTS $441”

Other Expenses.3

“BANK FEES $185”

Other Expenses.4

“TAXES & LICENSES $35”

Other Assets.1007

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

Other Assets.1012

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

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSAY CROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08183853100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 15250 VENTURA BLVD SUITE 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065312
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0149
IRS990EZ/GrossReceiptsAmt03485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02787
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03213
IRS990EZ/OtherExpensesTotalAmt01139
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/DescriptionProgramSrvcAccomTxt0IN 2017 THERE WAS NO RETREAT. THE EXPENSES IN THE AMOUNT OF $3,385 WERE OPERATING EXPENSES FOR 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03385
IRS990EZ/TotalProgramServiceExpensesAmt03385
IRS990EZ/TotalRevenueAmt03136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesummerretreat.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027118
IRS990ScheduleA/TotalSupportAmt0152169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER SOFTWARE $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER COSTS $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Officers, Directors, Etc. - Beginning $250 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $3213 Intangible Assets - Ending $3213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATD YA THINK INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0272275141
ReturnHeader/Filer/PhoneNum08183853100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 15250 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954731716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL TAX & ACCOUNTING 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/ReturnTs02018-10-02T12:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,525
Liabilities
-
Net assets
$68,525
Revenue
$3,136
Expenses
$3,385
Net income
-$249
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