Civic Intelligence

3Gs for Gaia

990 • Fiscal year 2024 • EIN 92-1106522

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

Organization ProfileN/A
PO Box 5698Concord, NC 28027

(919) 610-0369

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,216,015

Up $63,454 (+1.2%) from 2023

Net Assets

Up

$5,213,738

Up $74,634 (+1.5%) from 2023

Liabilities

Down

$2,277

Down $11,180 (-83%) from 2023

Revenue And Expenses

Revenue

Down

$539,085

Down $4,938,648 (-90%) from 2023

Expenses

Up

$464,451

Up $125,822 (+37%) from 2023

Net Income

Down

$74,634

Down $5,064,470 (-99%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2023: $5,152,561Liabilities 2023: $13,457Net Assets 2023: $5,139,1042023Assets 2024: $5,447,929Liabilities 2024: $2,277Net Assets 2024: $5,445,6522024Assets 2024: $5,216,015Liabilities 2024: $2,277Net Assets 2024: $5,213,7382024Assets 2025: $5,413,468Liabilities 2025: $8,853Net Assets 2025: $5,404,6152025

Highlighted filing

2024

Assets$5,216,015
Liabilities$2,277
Net Assets$5,213,738
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2023: $5,477,733Expenses 2023: $338,629Net Income 2023: $5,139,1042023Revenue 2024: $770,999Expenses 2024: $464,451Net Income 2024: $306,5482024Revenue 2024: $539,085Expenses 2024: $464,451Net Income 2024: $74,6342024Revenue 2025: $604,038Expenses 2025: $413,161Net Income 2025: $190,8772025

Highlighted filing

2024

Revenue$539,085
Expenses$464,451
Net Income$74,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,107,334
Mission and Program Overview

Mission

Supporting, incubating and funding water purification and protection, land restoration, regeneration and sustainable agriculture and womens empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,139,104$5,213,738▲ $74,634
Investments in Publicly Traded Securities$5,072,892$5,041,461▼ $31,431
Cash and Non-Interest-Bearing Accounts$38,797$108,463▲ $69,666
Other Notes and Loans Receivable, Net-$54,200-
Savings and Temporary Cash Investments$40,872--
Accounts Receivable$0$11,891▲ $11,891
Total Assets$5,152,561$5,216,015▲ $63,454
Liabilities
Other Liabilities$6,957$2,127▼ $4,830
Accounts Payable and Accrued Expenses$6,500$150▼ $6,350
Total Liabilities$13,457$2,277▼ $11,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,139,104$5,213,738▲ $74,634
Total Liabilities and Net Assets / Fund Balance$5,152,561$5,216,015▲ $63,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mccayne MillerExecutive Director/PresidentFT$99,000$99,000
Samantha HoferDirectorFT$99,000$99,000
Sharon FawOperations Director/SecretaryFT$66,000$66,000

Board Members and Trustees

NameTitle
Janet MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,045
Program Service Revenue
$119,293
Investment Income
$221,747
Other Revenue
$0
All Other Contributions
$198,045
Change in Net Assets
$74,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,077
Other Expenses$148,452
Grants and Similar Amounts Paid$22,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,000$173,250$0$272,250
All Other Expenses$36,956$0$0$36,956
Fees for Services Management$32,981$93$0$33,074
Fees for Services Other$23,548$1,600$0$25,148
Grants to Domestic Orgs$22,922--$22,922
Fees for Service Investment Mgmnt Fees$0$22,549$0$22,549
Payroll Taxes$7,573$13,254$0$20,827
Travel$7,373$11,829$0$19,202
Insurance$176$4,501$0$4,677
Other Expenses$0$589$0$589
Office Expenses$0$535$0$535
Advertising$0$213$0$213
Total Functional Expenses$231,116$233,335$0$464,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,208
Payroll Tax Liabilities$919
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
3Gs for Gaia
EIN
92-1106522
Phone
9196100369
Address
PO Box 5698, Concord, NC 28027
Doing Business As
Land Water & Community Coalition

Signing Officer

Name
Janet Martin
Title
Treasurer
Phone
9196100369
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mccayne Miller
Formed
2022
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Turner & Turner CPAs PLLC
Address
105 Turner Ridge Drive Suite 105, Mooresville, NC 28117
Preparer
Wayne A Turner Jr CPA
Phone
9804443999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviewed 990 with preparer, board met and reviewed return”

Pt VI, Line 12C

“Board regularly meets and reviews policy”

Pt VI, Line 15A

“Board reviewed compensation agreements”

Pt VIII

“AMENDED - Line 3: Original return included a duplication of investment interest that totaled $453,661 which incorrectly included capital gains from the sale of securities. Amended return corrects this to the correct balance of $203,327.”

Pt VIII

“AMENDED - Line 7a,7b,7c: Original return included capital gains from sale of securities in Line 3 of 18,510. Amended return correctly reports this gain on lines 7a, 7b and 7c.”

Pt X

“AMENDED - Line 11: Original return included duplicated investment income in the balance of investments. Amended return corrects the balance of the investments to $5,041,461.”

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IRS990ScheduleD/TotalLiabilityAmt02127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviewed 990 with preparer, board met and reviewed return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board regularly meets and reviews policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed compensation agreements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED - Line 3: Original return included a duplication of investment interest that totaled $453,661 which incorrectly included capital gains from the sale of securities. Amended return corrects this to the correct balance of $203,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED - Line 7a,7b,7c: Original return included capital gains from sale of securities in Line 3 of 18,510. Amended return correctly reports this gain on lines 7a, 7b and 7c.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED - Line 11: Original return included duplicated investment income in the balance of investments. Amended return corrects the balance of the investments to $5,041,461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05152561
IRS990/TotalAssetsEOYAmt05216015
IRS990/TotalAssetsGrp/BOYAmt05152561
IRS990/TotalAssetsGrp/EOYAmt05216015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198045
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013457
IRS990/TotalLiabilitiesEOYAmt02277
IRS990/TotalLiabilitiesGrp/BOYAmt013457
IRS990/TotalLiabilitiesGrp/EOYAmt02277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05139104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05213738
IRS990/TotalProgramServiceExpensesAmt0231116
IRS990/TotalProgramServiceRevenueAmt0119293
IRS990/TotalReportableCompFromOrgAmt0264000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05152561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05216015
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011829
IRS990/TravelGrp/ProgramServicesAmt07373
IRS990/TravelGrp/TotalAmt019202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 5698
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09196100369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03Gs for Gaia
ReturnHeader/Filer/BusinessNameControlTxt03GSF
ReturnHeader/Filer/EIN0921106522
ReturnHeader/Filer/PhoneNum09196100369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5698
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205512497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner & Turner CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Turner Ridge Drive Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum09804443999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne A Turner Jr CPA
ReturnHeader/ReturnTs02026-03-02T10:50:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,015
Liabilities
$2,277
Net assets
$5,213,738
Revenue
$539,085
Expenses
$464,451
Net income
$74,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$0.60$0.41$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.77$0.46$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.21$0.54$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$5.48$0.34$5.14