Civic Intelligence

Whatd Ya Think Inc.

990EZ • Fiscal year 2018 • EIN 27-2275141

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,428

Down $3,097 (-4.5%) from 2017

Net Assets

Down

$65,428

Down $3,097 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$3,103

Down $33 (-1.1%) from 2017

Expenses

Down

$2,987

Down $398 (-12%) from 2017

Net Income

Up

$116

Up $365 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$65,428
Liabilities-
Net Assets$65,428
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$3,103
Expenses$2,987
Net Income$116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,402
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 2018 THERE WAS NO RETREAT. THE EXPENSES IN THE AMOUNT OF $2,987 WERE OPERATING EXPENSES FOR 2018.--
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
2019-09-20
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.1003

“Information Technology $264”

Other Expenses.1

“TAXES & LICENSES $155”

Other Expenses.2

“DUES $61”

Other Expenses.3

“STATE TAXES $35”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt065312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0199
IRS990EZ/GrossReceiptsAmt03402
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02904
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065428
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt0515
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 2018 THERE WAS NO RETREAT. THE EXPENSES IN THE AMOUNT OF $2,987 WERE OPERATING EXPENSES FOR 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02987
IRS990EZ/TotalRevenueAmt03103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesummerretreat.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03906
IRS990ScheduleA/TotalSupportAmt053723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/ReturnTs02019-09-20T11:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,428
Liabilities
-
Net assets
$65,428
Revenue
$3,103
Expenses
$2,987
Net income
$116
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