Civic Intelligence

Gaia'S Temple

990EZ • Fiscal year 2014 • EIN 30-0212355

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.GAIASTEMPLE.ORG
6869 WOODLAWN AVE NE Room 112Seattle, WA 98115

(206) 529-8085

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,238

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 92.4% of source-year revenue.

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

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$32,415

Down $2,408 (-6.9%) from 2013

Net Assets

Down

$31,630

Down $3,193 (-9.2%) from 2013

Liabilities

$785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$30,560

Down $1,192 (-3.8%) from 2013

Expenses

Down

$33,753

Down $1,436 (-4.1%) from 2013

Net Income

Up

-$3,193

Up $244 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,650Net Assets 2010: $33,6502010Assets 2011: $35,043Liabilities 2011: $166Net Assets 2011: $34,8772011Assets 2012: $38,260Net Assets 2012: $38,2602012Assets 2013: $34,823Net Assets 2013: $34,8232013Assets 2014: $32,415Liabilities 2014: $785Net Assets 2014: $31,6302014Assets 2015: $28,974Liabilities 2015: $336Net Assets 2015: $28,6382015Assets 2016: $25,227Liabilities 2016: $281Net Assets 2016: $24,9462016

Highlighted filing

2014

Assets$32,415
Liabilities$785
Net Assets$31,630
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $28,582Expenses 2010: $37,278Net Income 2010: -$8,6962010Revenue 2011: $38,834Expenses 2011: $37,607Net Income 2011: $1,2272011Revenue 2012: $38,916Expenses 2012: $35,533Net Income 2012: $3,3832012Revenue 2013: $31,752Expenses 2013: $35,189Net Income 2013: -$3,4372013Revenue 2014: $30,560Expenses 2014: $33,753Net Income 2014: -$3,1932014Revenue 2015: $29,000Expenses 2015: $33,289Net Income 2015: -$4,2892015Revenue 2016: $27,660Expenses 2016: $30,878Net Income 2016: -$3,2182016

Highlighted filing

2014

Revenue$30,560
Expenses$33,753
Net Income-$3,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$33,931
Mission and Program Overview

Mission

Provides spiritual services for all people

Provide spiritual services for all people

Program Services

DescriptionGrantsExpenses
PROVIDES SPIRITUAL SERVICES THROUGHOUT THE YEAR WHICH THE PUBLIC IS INVITED TO ATTEND AND PARTICIPATE. APPROXIMATELY 100-150 ATTEND MONTHLY SERVICES INCLUDING THE YOUTH PROGRAM.-$28,238
TITHING DONATIONS TO OTHER ORGANIZATIONS/NOT FOR PROFITS WHO SUPPORT OUR MISSION.-$1,721
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH LAXERVP And FounderPT$28,238-$28,238
NOEMI CHAPARROTreasurer-$0--
KATIE CARTERSecretary-$0--
APRIL ELLIOT BATLEYPresident-$0--
CAROL HARPERVice President-$0--
BRANDYN MILLERDirector-$0--
CORINNA FRENZLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$9,993$9,993$3,371$6,622
Total Events$9,993$9,993$3,371$6,622
Filing and Contact Details

Filer

Filer Name
GAIA'S TEMPLE
EIN
30-0212355
Phone
2065298085
Address
6869 WOODLAWN AVE NE Room 112, SEATTLE, WA 98115

Signing Officer

Name
Noemi Chaparro
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Michael L Markert CPA
Address
9303 NE 142ND ST, KIRKLAND, WA 98034
Preparer
Michael L Markert
Phone
4254452546
Supplemental Narrative

Additional Explanations

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

“INTEREST INCOME 4”

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

“SONG BOOKS 162”

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

“MEMORIAL FUND 160”

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

“BUSINESS NETWORKING 901”

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

“Musician and cd sales 390”

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

“RECYCLE PROGRAM 49”

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

“AMAZON PARTNERSHIP 652”

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

“ADVERTISING 122”

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

“INSURANCE 1,200”

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

“Internet/web page/misc fees 434”

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

“OFFICE SUPPLIES 784”

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

“RITUAL SUPPLIES 279”

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

“YOUTH PROGRAM 75”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 0, End of year 365”

Form 990-EZ, Part II, Line 26, Liabilities

“UNDETERMINED ADJUSTMENT Beginning of year 0, End of year 420”

Raw XML Appendix172 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/PersonNm0NOEMI CHAPARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum02065298085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06869 WOODLAWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032415
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IRS990EZ/ExcessOrDeficitForYearAmt0-3193
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031630
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH LAXER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEMI CHAPARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL ELLIOT BATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDYN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORINNA FRENZL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02894
IRS990EZ/OtherRevenueTotalAmt02318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL SERVICES FOR ALL PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SPIRITUAL SERVICES THROUGHOUT THE YEAR WHICH THE PUBLIC IS INVITED TO ATTEND AND PARTICIPATE. APPROXIMATELY 100-150 ATTEND MONTHLY SERVICES INCLUDING THE YOUTH PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TITHING DONATIONS TO OTHER ORGANIZATIONS/NOT FOR PROFITS WHO SUPPORT OUR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11721
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03371
IRS990EZ/SpecialEventsNetIncomeLossAmt06622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033753
IRS990EZ/TotalProgramServiceExpensesAmt029959
IRS990EZ/TotalRevenueAmt030560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAIASTEMPLE.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SONG BOOKS 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL FUND 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS NETWORKING 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSICIAN AND CD SALES 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECYCLE PROGRAM 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMAZON PARTNERSHIP 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/WEB PAGE/MISC FEES 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RITUAL SUPPLIES 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YOUTH PROGRAM 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE Beginning of year 0, End of year 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDETERMINED ADJUSTMENT Beginning of year 0, End of year 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEMI CHAPARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIA'S TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0GAIA
ReturnHeader/Filer/EIN0300212355
ReturnHeader/Filer/PhoneNum02065298085
ReturnHeader/Filer/USAddress/AddressLine1Txt06869 WOODLAWN AVE NE Room 112
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L MARKERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09303 NE 142ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum04254452546
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARKERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T01:17:39-00:00
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
$32,415
Liabilities
$785
Net assets
$31,630
Revenue
$30,560
Expenses
$33,753
Net income
-$3,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.28$24.9$27.7$30.9$3.22
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.34$28.6$29.0$33.3$4.29
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.79$31.6$30.6$33.8$3.19
2013Detailed filing. Detailed filing data is available for this year.$34.8$34.8$31.8$35.2$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$38.3$38.9$35.5$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.17$34.9$38.8$37.6$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$33.7$28.6$37.3$8.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits