Civic Intelligence

Gaia Institute Inc

EIN 13-3861560 • 501(c)3 • City Island, NY

Profile

Ecological Design, Research, and Education.

99 Bay StreetCity Island, NY 10464

www.thegaiainstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,751

Up $46 (+1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$4,751

Up $46 (+1.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$10,902

Down $1,674 (-13%) from 2018

Expenses

Down

$10,856

Down $1,555 (-13%) from 2018

Net Income

Down

$46

Down $119 (-72%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2011: $9,061Liabilities 2011: $20,477Net Assets 2011: -$11,4162011Assets 2012: $6,313Liabilities 2012: $20,477Net Assets 2012: -$14,1642012Assets 2013: $4,897Liabilities 2013: $20,477Net Assets 2013: -$15,5802013Assets 2014: $13,114Liabilities 2014: $12,610Net Assets 2014: $5042014Assets 2017: $4,540Liabilities 2017: $0Net Assets 2017: $4,5402017Assets 2018: $4,705Liabilities 2018: $0Net Assets 2018: $4,7052018Assets 2019: $4,751Liabilities 2019: $0Net Assets 2019: $4,7512019

Highlighted filing

2019

Assets$4,751
Liabilities$0
Net Assets$4,751
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $47,843Expenses 2011: $52,724Net Income 2011: -$4,8812011Revenue 2012: $154,339Expenses 2012: $157,087Net Income 2012: -$2,7482012Revenue 2013: $115,158Expenses 2013: $116,574Net Income 2013: -$1,4162013Revenue 2014: $367,036Expenses 2014: $350,952Net Income 2014: $16,0842014Revenue 2017: $40,951Expenses 2017: $40,324Net Income 2017: $6272017Revenue 2018: $12,576Expenses 2018: $12,411Net Income 2018: $1652018Revenue 2019: $10,902Expenses 2019: $10,856Net Income 2019: $462019

Highlighted filing

2019

Revenue$10,902
Expenses$10,856
Net Income$46
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751
Liabilities
$0
Net assets
$4,751
Revenue
$10,902
Expenses
$10,856
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$3.67$3.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.16$1.15$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.20$0.14$1.54$1.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.48$0.53$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,902
Mission and Program Overview

Mission

Ecological Design, Research, and Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79$125▲ $46
Total Assets$4,705$4,751▲ $46
Other Assets Total$4,626$4,626→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,705$4,751▲ $46
Total Net Assets Fund Balance$4,705$4,751▲ $46
Total Liabilities and Net Assets / Fund Balance$4,705$4,751▲ $46

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,742$46,742
Other Assets Org$4,276--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leonard SchwartzChair
Paul MankiewiczDirector
Igor BronxMember
Joshua HarrisonMember
Michael FishmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,902
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,529$632-$3,161
Other Expenses$1,120$280-$1,400
All Other Expenses$299$75-$374
Fees for Services Other$299--$299
Travel$214--$214
Conferences and Meetings$14--$14
Total Functional Expenses$7,729$3,127$0$10,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director reviews 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gaia Institute Inc
EIN
13-3861560
Phone
7188851906
Address
99 BAY STREET, CITY ISLAND, NY 10464

Signing Officer

Name
Paul Mankiewicz
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mankiewicz
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:08:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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