Civic Intelligence

Bee Gaia Inc

EIN 27-1252160 • 501(c)3 • Naples, FL

Profile

House of Gaia's mission is to foster a global perspective to promote a more peaceful, creative and conscientious world by educating, connecting and building community through programs of Art, Culture and Community Service.

5051 Castello Drive 33Naples, FL 34103-8984

www.houseofgaia.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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,904

Up $21,011 (+305%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$27,904

Up $21,011 (+305%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$39,644

Up $1,731 (+4.6%) from 2022

Expenses

Down

$21,821

Down $40,404 (-65%) from 2022

Net Income

Up

$17,823

Up $42,135 (+173%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2014: $12,367Liabilities 2014: $0Net Assets 2014: $12,3672014Assets 2015: $15,297Liabilities 2015: $0Net Assets 2015: $15,2972015Assets 2016: $6,087Liabilities 2016: $0Net Assets 2016: $6,0872016Assets 2017: $8,420Liabilities 2017: $0Net Assets 2017: $8,4202017Assets 2019: $3,200Liabilities 2019: $0Net Assets 2019: $3,2002019Assets 2020: $10,497Liabilities 2020: $0Net Assets 2020: $10,4972020Assets 2021: $31,205Liabilities 2021: $0Net Assets 2021: $31,2052021Assets 2022: $6,893Liabilities 2022: $0Net Assets 2022: $6,8932022Assets 2024: $27,904Liabilities 2024: $0Net Assets 2024: $27,9042024

Highlighted filing

2024

Assets$27,904
Liabilities$0
Net Assets$27,904
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2014: $54,840Expenses 2014: $45,338Net Income 2014: $9,5022014Revenue 2015: $53,737Expenses 2015: $50,807Net Income 2015: $2,9302015Revenue 2016: $66,055Expenses 2016: $75,265Net Income 2016: -$9,2102016Revenue 2017: $61,929Expenses 2017: $59,596Net Income 2017: $2,3332017Revenue 2019: $43,188Expenses 2019: $49,947Net Income 2019: -$6,7592019Revenue 2020: $34,606Expenses 2020: $27,309Net Income 2020: $7,2972020Revenue 2021: $66,112Expenses 2021: $45,404Net Income 2021: $20,7082021Revenue 2022: $37,913Expenses 2022: $62,225Net Income 2022: -$24,3122022Revenue 2024: $39,644Expenses 2024: $21,821Net Income 2024: $17,8232024

Highlighted filing

2024

Revenue$39,644
Expenses$21,821
Net Income$17,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,904
Liabilities
$0
Net assets
$27,904
Revenue
$39,644
Expenses
$21,821
Net income
$17,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$39.6$21.8$17.8
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$37.9$62.2$24.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$66.1$45.4$20.7
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$34.6$27.3$7.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$43.2$49.9$6.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$61.9$59.6$2.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$66.1$75.3$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$53.7$50.8$2.93
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$54.8$45.3$9.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$39,644
Mission and Program Overview

Mission

House of gaia's mission is to foster a global perspective to promote a more peaceful, creative and conscientious world by educating, connecting and building community through programs of art, culture and community service.

Program Services

DescriptionGrantsExpenses
HOUSE OF GAIA'S MISSION IS TO FOSTER A GLOBAL PERSPECTIVE TO PROMOTE A MORE PEACEFUL, CREATIVE AND CONSCIENTIOUS WORLD BY EDUCATING, CONNECTING AND BUILDING COMMUNITY THROUGH PROGRAMS OF ART, CULTURE AND COMMUNITY SERVICE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LUISA CARTERPresidentFT$0--
MARIA LUISA CARTERTreasurerPT$0--
ADAM CARTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bee Gaia Inc
EIN
27-1252160
Phone
2392726152
Address
5051 CASTELLO DRIVE 33, NAPLES, FL 34103-8984

Signing Officer

Name
Maria Luisa Carter
Title
President
Phone
2392726152
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Bradley Vogel
Phone
2033870852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,718.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 2,181. Description: miscelaneous expenses. Amount: 8,207. Description: advertising & promotions. Amount: 1,896. Total to form 990-ez, line 16: 12,284.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,153. End of year amount: 3,435.”

Raw XML Appendix164 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/PhoneNum02392726152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05051 CASTELLO DRIVE STE 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341038984
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027904
IRS990EZ/GrossReceiptsAmt039644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027904
IRS990EZ/OccupancyRentUtltsAndMaintAmt01718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LUISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA LUISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE OF GAIA'S MISSION IS TO FOSTER A GLOBAL PERSPECTIVE TO PROMOTE A MORE PEACEFUL, CREATIVE AND CONSCIENTIOUS WORLD BY EDUCATING, CONNECTING AND BUILDING COMMUNITY THROUGH PROGRAMS OF ART, CULTURE AND COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramServiceRevenueAmt010379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSE OF GAIA'S MISSION IS TO FOSTER A GLOBAL PERSPECTIVE TO PROMOTE A MORE PEACEFUL, CREATIVE AND CONSCIENTIOUS WORLD BY EDUCATING, CONNECTING AND BUILDING COMMUNITY THROUGH PROGRAMS OF ART, CULTURE AND COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021821
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039644
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSEOFGAIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042066
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,181. DESCRIPTION: MISCELANEOUS EXPENSES. AMOUNT: 8,207. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,896. TOTAL TO FORM 990-EZ, LINE 16: 12,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,153. END OF YEAR AMOUNT: 3,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LUISA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392726152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE GAIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEG
ReturnHeader/Filer/EIN0271252160
ReturnHeader/Filer/PhoneNum02392726152
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 CASTELLO DRIVE 33
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341038984
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BRADLEY ROAD BUILDING 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033870852
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY VOGEL
ReturnHeader/ReturnTs02025-11-13T10:40:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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