Civic Intelligence

Geoparadise Inc.

990 • Fiscal year 2016 • EIN 45-2853679

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

240 East 10th Street Apt 16ANew York, NY 10003

(212) 263-7632

Siviq Scores

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

Liabilities / Assets

95th percentile

1.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-26%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,941

Down $5,457 (-6.2%) from 2015

Net Assets

Down

-$76,024

Down $137,609 (-223%) from 2015

Liabilities

Up

$158,965

Up $132,152 (+493%) from 2015

Revenue

Down

$414,793

Down $148,701 (-26%) from 2015

Expenses

Up

$552,402

Up $78,618 (+17%) from 2015

Net Income

Down

-$137,609

Down $227,319 (-253%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $55,574Liabilities 2013: $15,4512013Assets 2014: $44,794Liabilities 2014: $72,9192014Assets 2015: $88,398Liabilities 2015: $26,813Net Assets 2015: $61,5852015Assets 2016: $82,941Liabilities 2016: $158,965Net Assets 2016: -$76,0242016Assets 2017: $41,092Liabilities 2017: $255,584Net Assets 2017: -$214,4922017Assets 2018: $244,929Liabilities 2018: $235,164Net Assets 2018: $9,7652018Assets 2019: $278,543Liabilities 2019: $259,852Net Assets 2019: $18,6912019Assets 2020: $292,430Liabilities 2020: $269,114Net Assets 2020: $23,3162020Assets 2021: $272,771Liabilities 2021: $482,794Net Assets 2021: -$210,0232021Assets 2022: $187,424Liabilities 2022: $434,297Net Assets 2022: -$246,8732022Assets 2023: $157,609Liabilities 2023: $503,045Net Assets 2023: -$345,4362023Assets 2024: $120,775Liabilities 2024: $658,201Net Assets 2024: -$537,4262024

Highlighted filing

2016

Assets$82,941
Liabilities$158,965
Net Assets-$76,024

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $134,685Expenses 2013: $188,184Net Income 2013: -$53,4992013Revenue 2014: $179,041Expenses 2014: $247,289Net Income 2014: -$68,2482014Revenue 2015: $563,494Expenses 2015: $473,784Net Income 2015: $89,7102015Revenue 2016: $414,793Expenses 2016: $552,402Net Income 2016: -$137,6092016Revenue 2017: $389,862Expenses 2017: $502,926Net Income 2017: -$113,0642017Revenue 2018: $1,205,525Expenses 2018: $994,026Net Income 2018: $211,4992018Revenue 2019: $1,278,272Expenses 2019: $1,289,925Net Income 2019: -$11,6532019Revenue 2020: $1,212,897Expenses 2020: $1,287,841Net Income 2020: -$74,9442020Revenue 2021: $112,924Expenses 2021: $353,663Net Income 2021: -$240,7392021Revenue 2022: $144,125Expenses 2022: $222,819Net Income 2022: -$78,6942022Revenue 2023: $72,611Expenses 2023: $150,492Net Income 2023: -$77,8812023Revenue 2024: $558,747Expenses 2024: $760,222Net Income 2024: -$201,4752024

Highlighted filing

2016

Revenue$414,793
Expenses$552,402
Net Income-$137,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$414,793
Mission and Program Overview

Mission

Geoparadise inc. Was formed to operate. Promote and support organizations, projects, and activites aimed at educating and informing the public about sustainable development and agriculture, health and nutrition, and environmental and social issues. It also provides necessities to low income, disadvantage and other distressed populations and communities and promotes and supports public understanding and appreciation of art.

Our mission and main activities involve poverty relief and indigenous outreach, culminating in our yearly event known as Tribal Gathering, a week-long, transformational, eco-cultural gathering with attendees from more than 40 countries from 5 continents celebrating art and culture. It also serves collaterally as a fundraising, networking and resource-sharing platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$41,952-
Pledges and Grants Receivable-$36,932-
Land, Buildings, and Equipment, Net$41,863$34,081▼ $7,782
Cash and Non-Interest-Bearing Accounts$46,535$11,627▼ $34,908
Accounts Receivable-$301-
Total Assets$88,398$82,941▼ $5,457
Liabilities
Accounts Payable and Accrued Expenses$26,813$117,013▲ $90,200
Total Liabilities$26,813$158,965▲ $132,152
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$61,585$-76,024▼ $137,609
Total Net Assets Fund Balance$61,585$-76,024▼ $137,609
Total Liabilities and Net Assets / Fund Balance$88,398$82,941▼ $5,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,081$24,794$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Noa Lago BeaTreasurerFT$36,000$36,000
Timothy John RaperPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Amanda BrosseauDirector and Secretary
Daniel CovanMember of Board of Directors
Jayne RaperMember of Board of Directors and Adviser
Jason GrayMember of the Board of Directors and Manager Indigeneous Programs
Piers Oak-RhindMember of the Board of Directors and Musician
Daniel GilbertMember
Revenue and Support

Revenue Composition

Contributions and Grants
$265,499
Program Service Revenue
$149,294
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,499
Change in Net Assets
$-137,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,402
Salaries, Compensation, and Employee Benefits$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$197,837$5,406$0$203,243
Travel$157,322$4,299$0$161,621
Current Officers, Directors, Trustees, and Key Employees$70,085$1,915$0$72,000
Information Technology$13,631$372$0$14,003
Fees for Services Other$13,333$364$0$13,697
Depreciation Depletion$11,093$303$0$11,396
Office Expenses$10,454$286$0$10,740
Advertising$9,858$269$0$10,127
All Other Expenses$9,550$261-$9,811
Occupancy$3,617$99$0$3,716
Fees for Services Accounting$3,592$98$0$3,690
Fees for Services Legal$1,632$45$0$1,677
Other Expenses$440$12$0$452
Insurance$31$1$0$32
Total Functional Expenses$537,710$14,692$0$552,402
International Activity

International Summary

Offices
1
Employees
2
Spending
$537,710

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesTribal Gathering is our main program and it is the hub where the rest of charitable projects with the indigenous communities invited are forged. Once a year we bring together indigenous people from over twenty countries from five continents to partake in Tribal Gathering. It's an 18 day international gathering on a beach in the Caribbean, attracting paying attendees from more than forty countries. In 2016 we had around 1000 participants that benefited from it. Indirectly, its reach is a lot bigger through the consequent projects performed with the communities partaking as well as the connections made during the event with participants from all over the world. The tribespeople run workshops, presentations and rituals on various aspects of indigenous art and culture to share with the other fellow tribes and with the international audience. Other non-indigenous also run workshops throughout the event to educate the general public on environmental and social issues, nutrition, health.12$537,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$41,952-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Timothy J. Raper, President and Jayne Raper, Secretary are siblings.

Form 990, Part VI, Section B, Line 11B

Geoparadise's President and the Treasurer review and approve Form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Each Responsible Person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the Responsible Person is involved that he or she believes could contribute to a Conflict of Interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to Geoparadise, Inc. Each Responsible Person should also disclose to the board of directors any potential Conflict of Interest that may arise during the course of the year between the submission of annual disclosure forms. Any such information regarding business interests of a Responsible Person or a Family Member shall be treated as confidential and shall generally be made available only to the Chair, the Executive Director, and any committee appointed to address Conflicts of Interest, except to the extent additional disclosure is necessary in connection with the implementation of this Policy. The chair and executive director review all the annual disclosures to ensure that they were completed by all responsible parties and to follow-up on any potential conflict of interest to properly resolve it. Similarly, the conflict of interest policy is reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all Responsible Persons.

Form 990, Part VI, Section B, Line 15

A lawyer specializing in nonprofit organizations was consulted by directors of the organization compensation. The lawyer used comparability data to verify that compensation being paid met the "reasonable" requirement for a non-profit.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Geoparadise Inc
EIN
45-2853679
Phone
2122637632
Address
240 East 10th Street Apt 16A, New York, NY 10003

Signing Officer

Name
Noa Lago Bea
Title
Treasurer
Phone
9144821626
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noa Lago Bea
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
136

Preparer

Firm
Carlos Rangel CPA PC
Address
200 Park Avenue Suite 1700, New York, NY 10166
Preparer
Carlos Rangel
Phone
6464026563
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Form 990, Part III, Line 4d - Other program services. Geoparadise Inc. also offered other smaller programs and projects such as: LIVESTOCK BREEDING PROGRAM. In the area where the Tribal Gathering takes place, GeoParadise has a rural base of operations were infrastructure and equipment for the festival is kept safe and cared for, and which also had become the space for our new ongoing livestock breeding program. Seeing the constant demand for livestock donations coming from the Guna tribe, we decided to implement a breeding program which would provide the piglets needed for said donations. (2) Started with 3 piglets in July 2015: 2 females and 1 male. Our volunteers feed them and care for them and after reaching adulthood, the first litter of piglets were born in March 2016. Four piglets from a different mother were purchased to mate with 4 of our home bred piglets and make 4 future breeding couples. They were donated to the Guna tribe in May/June 2016. WIXARICA: WATER PROJECT - The Wixarica shared their need for a water system in their community that needed completion. The water system was half completed from the Mexican government. With the system completed, the water would pump to 150 homes, supplying 400 people with water. This would be a big improvement for the community because they carry water daily from a small spring, some as far as 1km. The second phase of this project consisted in contacting engineers in regards in how to complete the half finished system. With their direction, we became aware of the need to obtain a pump and parts. A pump company, Franklin Electric, that does charitable pump donations for communities in Africa, was contacted and they donated a pump and parts to the Wixarica. In October 2015, the pump and parts were delivered to the community. The project is in relation to the mission statement whereas the project provided basic necessities (access to drinking water) to low-income, disadvantaged, and other distressed populations and communities. There were other smaller programs that account for the difference in expenditures between the programs listed in Part III, Part 4a to 4d and the total program expenses listed on Part IX Statement of Functional Expenses.

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IRS990/ActivityOrMissionDesc0Our mission and main activities involve poverty relief and indigenous outreach, culminating in our yearly event known as Tribal Gathering, a week-long, transformational, eco-cultural gathering with attendees from more than 40 countries from 5 continents celebrating art and culture. It also serves collaterally as a fundraising, networking and resource-sharing platform.
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IRS990/Desc0Tribal Gathering is our main program and it is the hub where the rest of charitable projects with the indigenous communities invited are forged. Once a year we bring together indigenous people from over twenty countries from five continents to partake in Tribal Gathering. It's an 18 day international gathering on a beach in the Caribbean, attracting paying attendees from more than forty countries. In 2016 we had around 1000 participants that benefited from it. Indirectly, its reach is a lot bigger through the consequent projects performed with the communities partaking as well as the connections made during the event with participants from all over the world. The tribespeople run workshops, presentations and rituals on various aspects of indigenous art and culture to share with the other fellow tribes and with the international audience. Other non-indigenous also run workshops throughout the event to educate the general public on environmental and social issues, nutrition, health, sustainable development, etc. There are two music stages with international artists performing eclectic, global and electronic music and a plethora of art installations and exhibits all to pursue the understanding and appreciation of art by the general public. This event will eventually become the main fundraiser for our charitable projects. Once the event is financially sustainable, which we foresee will happen in the 2018 edition, we will train and hand it over to a management team that involves the attending tribes. We aim to set up more of these events around the world, creating a global indigenous networking platform that can finance numerous projects and reach all corners of the planet where natives are in need of a voice, support, leverage, cultural preservation and self-determination. Tribal Gathering is run mainly by volunteers, some coming only for the event, some who are also involved during the rest of the year in other aspects of our organization and its indigenous projects. GeoParadise for this period had also 2 paid officers who have managed the event production and promotion as well as many other aspects of the organization as a whole. Here is a list of the workshops, talks and presentations that took place there: (a) Natural Holistic Health and Body Movement; (b) Environment and Sustainable Development; (c) Music, Arts and Crafts; (d) Geopardise Charitable Projects; and (e) Indigenous Culture.
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IRS990/MissionDesc0Geoparadise Inc. was formed to operate, promote and support organizations, projects, and activities aimed at: (1) educating and informing members of the general public about: (a) sustainable development and agriculture, (b) health and nutrition, and (c) environmental and social issues; (2) providing basic necessities to low-income, disadvantage, and other distressed populations and communities; (3) promoting and supporting public understanding and appreciation of art; and (4) fostering civic engagement with respect to the foregoing.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMBERA CHAMI BEADS PROJECT - PHASE 2, 3 & 4 (Oct 2015 & Jan/Feb 2016 Phase 2 In October of 2015 Geoparadise returned to Colombia to visit the Embera Chami. This time we met with a tribal member, Nelson, in Bogota to purchase a small order of beads for their community to be used in creating handicrafts, their main source of income. These beads we bought as precursor to the large order we placed through overseas manufacture. The need for the small order was to give the Chami's time to create their crafts before an upcoming big arti-crafts fair that was taking place in Bogotá in December 2015. After discussion the Chami stressed their need for help with travel and lodging for this event, which Geoparadise was able to fund. Phase 3 In December 2015 GeoParadise sent a couple of volunteers to the fair to take pictures and film the event, the crafts made from the beads donated in October and get feedback from the participation of the Chami in it. Phase 4 A wholesale order of 650 kg of chaquira beads (50 kg of 13 different colors) was placed to a chinese manufacturer in October 2015. The order arrived in colombia in January 2016 and was imported and delivered to the Embera Chami community via their artisan asociación Nabera Jua Pensamiento Ancestral. The association's 65 members and their families (some of which are made up to 10-15 people) benefited from this donation. GeoParadise covered the costs of the beads, transport and import of the order into Colombia. The Chami are a displaced community, which lost their ancestral lands due to persistent guerrilla violence in the area, and now live in the slams of Pereira, surviving in precarious conditions with small crowded houses and usually selling jewelry in the streets as their main source of income. The project is in relation to the mission statement whereas the project provided basic necessities to low-income, disadvantaged, and other distressed populations and communities as well as supporting traditional arts and crafts
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IRS990/ProgSrvcAccomActy3Grp/Desc0KAMAYURA COMMUNITY MEETING HALL / VISITORS CENTER (AUG/SEP 2015) The Kamayura shared their interest in building a community meeting hall and visitors center with a new architecture design that they had seen at Tribal Gathering Festival. The Kamayura wanted to learn how to make these types of structures, so the whole community took part in the building of this center when the Geoparadise team arrived. All people in the Kamayura village, around 700 members, could use the center when completed. The center would be used to hold ceremonies and celebrations, present and sell their jewelry to tourists, and facilitate training programs such as when the fire department came to town. The project is in relation to the mission statement whereas the project promotes and supports public understanding and appreciation of art and helps the community to generate income from tourism as well as providing a space for social and cultural activities in the community.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc02. II INTERTRIBAL SYMPOSIUM GUATEMALA (NOV 2015) GeoParadise's second Inter-tribal Symposium took place from the 20 to the 22nd of November 2015 at the Caoba Farms in Antigua Guatemala. The purpose of the Symposium was to grant tribes from different locations and backgrounds the opportunity to come together sharing their artistic creativity with each other allowing them to partake, educate and grow with one another through cultural exchange presentations, interactive workshops, dance, celebrations and more to inspire cultural preservation and growth. We brought together members of tribes from Guatemala, including Qiche, Kaqchikel, Tz'utujil,Ixil, Keqchi and Uspanteka to offer publicly available classes encouraging the interaction with the general public both foreign and local.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1See Schedule O, Statement 4 for details of other program activities.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Tribal Gathering is our main program and it is the hub where the rest of charitable projects with the indigenous communities invited are forged. Once a year we bring together indigenous people from over twenty countries from five continents to partake in Tribal Gathering. It's an 18 day international gathering on a beach in the Caribbean, attracting paying attendees from more than forty countries. In 2016 we had around 1000 participants that benefited from it. Indirectly, its reach is a lot bigger through the consequent projects performed with the communities partaking as well as the connections made during the event with participants from all over the world. The tribespeople run workshops, presentations and rituals on various aspects of indigenous art and culture to share with the other fellow tribes and with the international audience. Other non-indigenous also run workshops throughout the event to educate the general public on environmental and social issues, nutrition, health.
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