Civic Intelligence

Bee Gaia Inc.

990EZ • Fiscal year 2016 • EIN 27-1252160

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,087

Down $9,210 (-60%) from 2015

Net Assets

Down

$6,087

Down $9,210 (-60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$66,055

Up $12,318 (+23%) from 2015

Expenses

Up

$75,265

Up $24,458 (+48%) from 2015

Net Income

Down

-$9,210

Down $12,140 (-414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$6,087
Liabilities$0
Net Assets$6,087
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$66,055
Expenses$75,265
Net Income-$9,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$72,384
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 Pay75th 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
2017-07-19
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: Workshops. Amount: 7308.”

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

“Description: TAXES AND LICENSES. Amount: 8. Description: PROMOTIONAL. Amount: 4843. Description: MISCELANEOUS EXPENSES. Amount: 2091. Total to Form 990-EZ, line 16: 6942.”

Raw XML Appendix153 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/USAddress/CityNm0NAPLES
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LUISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt04253
IRS990EZ/ProgramServiceRevenueAmt023650
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075265
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IRS990EZ/TotalRevenueAmt066055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houseofgaia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060994
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Workshops. Amount: 7308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TAXES AND LICENSES. Amount: 8. Description: PROMOTIONAL. Amount: 4843. Description: MISCELANEOUS EXPENSES. Amount: 2091. Total to Form 990-EZ, line 16: 6942.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LUISA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392726152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE GAIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEG
ReturnHeader/Filer/EIN0271252160
ReturnHeader/Filer/PhoneNum02392726152
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 TRADE CENTER No 1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.215.47.25
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:44
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/ReturnTs02017-08-15T14:17:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,087
Liabilities
$0
Net assets
$6,087
Revenue
$66,055
Expenses
$75,265
Net income
-$9,210
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
2016Detailed filing. Detailed filing data is available for this year.$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