Civic Intelligence

Gaiaville Projects Inc

990PF • Fiscal year 2015 • EIN 46-2893384

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

231 W 25th StreetNew York, NY 10001

(212) 727-0712

Siviq Scores

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

Liabilities / Assets

98th percentile

3.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

50.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

14900%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,250

Up $150 (+7.1%) from 2014

Net Assets

Up

-$5,320

Up $150 (+2.7%) from 2014

Liabilities

Flat

$7,570

Flat from 2014

Revenue

Up

$150

Up $150 from 2014

Expenses

Down

$0

Down $5,470 (-100%) from 2014

Net Income

Up

$150

Up $5,620 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2014: $2,100Liabilities 2014: $7,570Net Assets 2014: -$5,4702014Assets 2015: $2,250Liabilities 2015: $7,570Net Assets 2015: -$5,3202015Assets 2016: $2,342Liabilities 2016: $7,662Net Assets 2016: -$5,3202016Assets 2017: $1,032Liabilities 2017: $1,364Net Assets 2017: -$3322017Assets 2018: $234Liabilities 2018: $1,681Net Assets 2018: -$1,4472018Assets 2019: $234Liabilities 2019: $1,681Net Assets 2019: -$1,4472019Assets 2020: $234Liabilities 2020: $1,681Net Assets 2020: -$1,4472020

Highlighted filing

2015

Assets$2,250
Liabilities$7,570
Net Assets-$5,320

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $0Expenses 2014: $5,470Net Income 2014: -$5,4702014Revenue 2015: $150Expenses 2015: $0Net Income 2015: $1502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $14,000Expenses 2017: $9,012Net Income 2017: $4,9882017Revenue 2018: $2,600Expenses 2018: $3,715Net Income 2018: -$1,1152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$150
Expenses$0
Net Income$150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERRE DUBOISPresidentPT$0--
BOBBIE POLLARDTreasurerPT$0--
JANICE TAYLORVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gaiaville
EIN
46-2893384
Phone
2127270712
Address
231 W 25TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Pierre Dubois
Title
Director
Phone
2127270712
Signed
2016-05-16

Preparer

Firm
Laurie Navarra
Address
175 Luquer Street, Brooklyn, NY 11231
Preparer
Laurie Navarra
Phone
7188750574
Raw XML Appendix171 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.

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TaxesSchedule/TaxesDetail/CategoryTxt0SET UP FEES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127270712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIAVILLE
ReturnHeader/Filer/BusinessNameControlTxt0GAIA
ReturnHeader/Filer/EIN0462893384
ReturnHeader/Filer/PhoneNum02127270712
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 W 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE NAVARRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Luquer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011231
ReturnHeader/PreparerPersonGrp/PhoneNum07188750574
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE NAVARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:04:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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