Civic Intelligence

Bee Gaia Inc.

990EZ • Fiscal year 2014 • EIN 27-1252160

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profilewww.houseofgaia.org
1660 TRADE CENTER No 1Naples, FL 34109

(239) 272-6152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,367

No earlier filing loaded for comparison.

Net Assets

$12,367

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$54,840

No earlier filing loaded for comparison.

Expenses

$45,338

No earlier filing loaded for comparison.

Net Income

$9,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$12,367
Liabilities$0
Net Assets$12,367
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$54,840
Expenses$45,338
Net Income$9,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$54,840
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LUISA CARTEROfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Bee Gaia Inc
EIN
27-1252160
Phone
2392726152
Address
1660 TRADE CENTER No 1, NAPLES, FL 34109

Signing Officer

Name
Maria Luisa Carter
Title
President
Phone
2392726152
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Nestor & Clayton LLP
Address
1140 Fairfield Avenue, Bridgeport, CT 06605-1118
Preparer
Gary F Clayton
Phone
2033360166
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 4335.”

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

“Description: TAXES AND LICENSES. Amount: 995. Description: PROMOTIONAL. Amount: 1566. Description: MISCELANEOUS EXPENSES. Amount: 1196. Total to Form 990-EZ, line 16: 3757.”

Raw XML Appendix142 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/AddressLine1Txt01660 TRADE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02865
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012367
IRS990EZ/GrossReceiptsAmt054840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012367
IRS990EZ/OccupancyRentUtltsAndMaintAmt028090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LUISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03757
IRS990EZ/OtherRevenueTotalAmt04335
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/PrintingPublicationsPostageAmt06903
IRS990EZ/ProgramServiceRevenueAmt040505
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/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045338
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054840
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houseofgaia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0169612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021491
IRS990ScheduleA/Total509Grp/TotalAmt0169612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 4335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TAXES AND LICENSES. Amount: 995. Description: PROMOTIONAL. Amount: 1566. Description: MISCELANEOUS EXPENSES. Amount: 1196. Total to Form 990-EZ, line 16: 3757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LUISA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392726152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE GAIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEG
ReturnHeader/Filer/EIN0271252160
ReturnHeader/Filer/PhoneNum02392726152
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 TRADE CENTER No 1
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060764670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nestor & Clayton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Fairfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066051118
ReturnHeader/PreparerPersonGrp/PhoneNum02033360166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Clayton
ReturnHeader/ReturnTs02015-07-21T10:02:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,367
Liabilities
$0
Net assets
$12,367
Revenue
$54,840
Expenses
$45,338
Net income
$9,502
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