Civic Intelligence

Gaia Holistic Inc

EIN 13-4198060 • 501(c)3 • New York, NY

Profile

To advance the understanding, appreciation, preservation and protection of the world's natural, cultural and artistic environments and heritage.

20 West 64th StreetNew York, NY 10023

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

19.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE C60 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$204,616

Up $1,365 (+0.7%) from 2024

Liabilities

Up

$71,983

Up $3,100 (+4.5%) from 2024

Net Assets

Down

$132,633

Down $1,735 (-1.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$3,750

Down $4,748 (-56%) from 2024

Expenses

Up

$5,485

Up $618 (+13%) from 2024

Net Income

Down

-$1,735

Down $5,366 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2013: $100,417Liabilities 2013: $0Net Assets 2013: $100,4172013Assets 2014: $130,334Liabilities 2014: $0Net Assets 2014: $130,3342014Assets 2015: $178,150Liabilities 2015: $31,600Net Assets 2015: $146,5502015Assets 2016: $195,367Liabilities 2016: $32,825Net Assets 2016: $162,5422016Assets 2017: $226,316Liabilities 2017: $63,766Net Assets 2017: $162,5502017Assets 2018: $251,768Liabilities 2018: $76,867Net Assets 2018: $174,9012018Assets 2019: $192,374Liabilities 2019: $28,282Net Assets 2019: $164,0922019Assets 2020: $235,818Liabilities 2020: $20,355Net Assets 2020: $215,4632020Assets 2021: $240,337Liabilities 2021: $18,402Net Assets 2021: $221,9352021Assets 2022: $197,623Liabilities 2022: $64,824Net Assets 2022: $132,7992022Assets 2023: $201,078Liabilities 2023: $70,341Net Assets 2023: $130,7372023Assets 2024: $203,251Liabilities 2024: $68,883Net Assets 2024: $134,3682024Assets 2025: $204,616Liabilities 2025: $71,983Net Assets 2025: $132,6332025

Highlighted filing

2025

Assets$204,616
Liabilities$71,983
Net Assets$132,633
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $9,377Expenses 2013: $850Net Income 2013: $8,5272013Revenue 2014: $35,174Expenses 2014: $5,257Net Income 2014: $29,9172014Revenue 2015: $95,929Expenses 2015: $79,713Net Income 2015: $16,2162015Revenue 2016: $205,280Expenses 2016: $189,288Net Income 2016: $15,9922016Revenue 2017: $76,024Expenses 2017: $76,016Net Income 2017: $82017Revenue 2018: $48,316Expenses 2018: $35,965Net Income 2018: $12,3512018Revenue 2019: $17,272Expenses 2019: $28,081Net Income 2019: -$10,8092019Revenue 2020: $63,478Expenses 2020: $12,107Net Income 2020: $51,3712020Revenue 2021: $36,822Expenses 2021: $30,350Net Income 2021: $6,4722021Revenue 2022: $28,291Expenses 2022: $117,427Net Income 2022: -$89,1362022Revenue 2023: $6,889Expenses 2023: $8,951Net Income 2023: -$2,0622023Revenue 2024: $8,498Expenses 2024: $4,867Net Income 2024: $3,6312024Revenue 2025: $3,750Expenses 2025: $5,485Net Income 2025: -$1,7352025

Highlighted filing

2025

Revenue$3,750
Expenses$5,485
Net Income-$1,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,616
Liabilities
$71,983
Net assets
$132,633
Revenue
$3,750
Expenses
$5,485
Net income
-$1,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.72$1.33$0.04$0.05$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.69$1.34$0.08$0.05$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$0.07$0.09$0.02
2022Summary only. Only limited summary data is available for this year.$1.98$0.65$1.33$0.28$1.17$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.18$2.22$0.37$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.15$0.63$0.12$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.28$1.64$0.17$0.28$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.77$1.75$0.48$0.36$0.12
2017Summary only. Only limited summary data is available for this year.$2.26$0.64$1.63$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.33$1.63$2.05$1.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.47$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.35$0.05$0.30
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.09$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,750
Mission and Program Overview

Mission

To advance the understanding, appreciation, preservation and protection of the world's natural, cultural and artistic environments and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$203,251$203,799▲ $548
Cash and Non-Interest-Bearing Accounts-$817-
Total Assets$203,251$204,616▲ $1,365
Liabilities
Other Liabilities$68,883$71,983▲ $3,100
Total Liabilities$68,883$71,983▲ $3,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,368$132,633▼ $1,735
Total Net Assets Fund Balance$134,368$132,633▼ $1,735
Total Liabilities and Net Assets / Fund Balance$203,251$204,616▲ $1,365
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kazuko Tatsumura-hillyerPresident
Kazuko Tatsumura-hillyerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576
Investment Income
$3,174
Other Revenue
$0
Change in Net Assets
$-1,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,485
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
Fees for Services Other-$3,062-$3,062
Insurance-$981-$981
Other Expenses$242$877-$242
Travel-$228-$228
Office Expenses-$95-$95
Total Functional Expenses$242$5,243$0$5,485
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
Due To/from Oki Do$63,925
Due From 336 West 19th$7,892
Chase Credit Card$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gaia Holistic Inc
EIN
13-4198060
Phone
9145923944
Address
20 WEST 64TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Kazuko Tatsumura-hillyer
Title
President
Phone
9145923944
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kazuko Tatsumura-hillyer
Formed
2001
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
75 N CENTRAL AVENUE, ELMSFORD, NY 10523
Preparer
Christopher D Gavarian
Phone
9145923944
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 0. Management and general expenses 3,062. Fundraising expenses 0. Total expenses 3,062.”

Raw XML Appendix312 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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IRS990/BooksInCareOfDetail/PhoneNum09145923944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 WEST 64TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/GrossReceiptsAmt03750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ADVANCE THE UNDERSTANDING, APPRECIATION, PRESERVATION AND PROTECTION OF THE WORLD'S NATURAL, CULTURAL AND ARTISTIC ENVIRONMENTS AND HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134368
IRS990/NetAssetsOrFundBalancesEOYAmt0132633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134368
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt068883
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203251
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ETHICAL CULTURE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03174
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01 LINCOLN PLAZA
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAZUKO TATSUMURA-HILLYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145923944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIA HOLISTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIA
ReturnHeader/Filer/EIN0134198060
ReturnHeader/Filer/PhoneNum09145923944
ReturnHeader/Filer/USAddress/AddressLine1Txt020 WEST 64TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113425754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMBALVO STALZER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 N CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09145923944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D GAVARIAN
ReturnHeader/ReturnTs02025-11-13T09:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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