Civic Intelligence

Bee Gaia Inc.

990EZ • Fiscal year 2017 • EIN 27-1252160

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,420

Up $2,333 (+38%) from 2016

Net Assets

Up

$8,420

Up $2,333 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$61,929

Down $4,126 (-6.2%) from 2016

Expenses

Down

$59,596

Down $15,669 (-21%) from 2016

Net Income

Up

$2,333

Up $11,543 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$8,420
Liabilities$0
Net Assets$8,420
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$61,929
Expenses$59,596
Net Income$2,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$66,562
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LUISA CARTERPresidentFT$0--
LISLANE BRUCETreasurerPT$0--
ADAM CARTERVice President-$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
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Teplitzky & Company Pc
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Gary F Clayton CPA
Phone
2033870852
Supplemental Narrative

Additional Explanations

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

“Description: information technology. Amount: 757. Description: promotional. Amount: 1,710. Description: miscelaneous expenses. Amount: 1,138. Total to form 990-ez, line 16: 3,605.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERTO BRUCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02392726152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 TRADE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042561
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010634
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08420
IRS990EZ/FundraisingGrossIncomeAmt016460
IRS990EZ/GrossReceiptsAmt066562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08420
IRS990EZ/OccupancyRentUtltsAndMaintAmt042137
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/PersonNm1LISLANE BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03605
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/PrintingPublicationsPostageAmt03220
IRS990EZ/ProgramServiceRevenueAmt07541
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/SpecialEventsDirectExpensesAmt04633
IRS990EZ/SpecialEventsNetIncomeLossAmt011827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061929
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSEOFGAIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036622
IRS990ScheduleA/Total509Grp/TotalAmt0276077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 757. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,710. DESCRIPTION: MISCELANEOUS EXPENSES. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 16: 3,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LUISA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392726152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06DB6D88F12390EF51B836274BE7836449DF287
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06DB6D88F12390EF51B836274BE7836449DF287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.201.202
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060962537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEPLITZKY & COMPANY PC
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/PreparerPersonNm0GARY F CLAYTON CPA
ReturnHeader/ReturnTs02018-11-14T13:10:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,420
Liabilities
$0
Net assets
$8,420
Revenue
$61,929
Expenses
$59,596
Net income
$2,333
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
2017Detailed filing. Detailed filing data is available for this year.$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