Civic Intelligence

Gaia'S Temple

990EZ • Fiscal year 2016 • EIN 30-0212355

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.GAIASTEMPLE.ORG
6869 Woodlawn Ave NESeattle, WA 98115

(206) 529-8085

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 83.5% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,227

Down $3,747 (-13%) from 2015

Net Assets

Down

$24,946

Down $3,692 (-13%) from 2015

Liabilities

Down

$281

Down $55 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$27,660

Down $1,340 (-4.6%) from 2015

Expenses

Down

$30,878

Down $2,411 (-7.2%) from 2015

Net Income

Up

-$3,218

Up $1,071 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$25,227
Liabilities$281
Net Assets$24,946
Open 2016 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

2016

Revenue$27,660
Expenses$30,878
Net Income-$3,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,287
Mission and Program Overview

Mission

Provides spiritual services for all people

Program Services

DescriptionGrantsExpenses
PUBLIC MONTHLY SPIRITUAL SERVES FOR 100-150 PEOPLE, INCLUDING A YOUTH PROGRAM$28,284$30,180
TITHING DONATIONS TO OTHER NONPROFITS WHO SUPPORT OUR MISSION-$1,325
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH LAXERReverendPT$23,100-$23,100
KATIE CARTERPresident & Secretary-$0--
CAROL HARPERVice President-$0--
NOEMI CHAPARROTreasurer-$0--
CORINNA FRENZLDirector-$0--
PATRICK CORRIGANDirector-$0--
STINA BROWNDirector-$0--
JULIE MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gaia's Temple
EIN
30-0212355
Phone
2065298085
Address
6869 Woodlawn Ave NE, Seattle, WA 98115

Signing Officer

Name
Judith Laxer
Title
Vice President & Founder
Phone
2065298085
Signed
2017-08-15

Preparer

Firm
Margaret Matthews CPA Ps
Address
PO Box 17142, Seattle, WA 98127
Preparer
Margaret Matthews CPA
Phone
2067892970
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 889.”

Form 990EZ, Part I, Line 10

“Further exempt purpose; exempt; various charitable organizations: seattle, wa, seattle, wa, ; n/a, 1”

Form 990EZ, Part I, Line 16

“Insurance 1199.”

Form 990EZ, Part I, Line 16

“Supplies 539.”

Form 990EZ, Part I, Line 16

“Travel Expenses 446.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -474.”

Form 990EZ, Part II, Line 24

“Prior period adjustment 671.”

Form 990EZ, Part II, Line 26

“Credit Card 336. 281.”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt028303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024994
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025227
IRS990EZ/FundraisingGrossIncomeAmt03983
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01325
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024946
IRS990EZ/OccupancyRentUtltsAndMaintAmt02375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH LAXER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOEMI CHAPARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNA FRENZL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REVEREND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0671
IRS990EZ/OtherChangesInNetAssetsAmt0-474
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/OtherRevenueTotalAmt0889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SPIRITUAL SERVICES FOR ALL PEOPLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC MONTHLY SPIRITUAL SERVES FOR 100-150 PEOPLE, INCLUDING A YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TITHING DONATIONS TO OTHER NONPROFITS WHO SUPPORT OUR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0627
IRS990EZ/SpecialEventsNetIncomeLossAmt03356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030878
IRS990EZ/TotalProgramServiceExpensesAmt031505
IRS990EZ/TotalRevenueAmt027660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAIASTEMPLE.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURTHER EXEMPT PURPOSE; EXEMPT; VARIOUS CHARITABLE ORGANIZATIONS: SEATTLE, WA, SEATTLE, WA, ; N/A, 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expenses 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card 336. 281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LAXER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065298085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaia's Temple
ReturnHeader/Filer/BusinessNameControlTxt0GAIA
ReturnHeader/Filer/EIN0300212355
ReturnHeader/Filer/PhoneNum02065298085
ReturnHeader/Filer/USAddress/AddressLine1Txt06869 Woodlawn Ave NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054425F70000BD3B177B638E61364951A56641A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054425F70000BD3B177B638E61364951A56641A87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.61.239.229
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET MATTHEWS CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098127
ReturnHeader/PreparerPersonGrp/PhoneNum02067892970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET MATTHEWS CPA
ReturnHeader/ReturnTs02017-08-22T14:09:19-07:00
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
$25,227
Liabilities
$281
Net assets
$24,946
Revenue
$27,660
Expenses
$30,878
Net income
-$3,218
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