Civic Intelligence

Microbiota Vault Inc.

990 • Fiscal year 2022 • EIN 83-0531098

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.MICROBIOTAVAULT.ORG
542 Locust Point RdRumson, NJ 07760-2366

(848) 445-9834

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-40%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$288,502

Down $135,935 (-32%) from 2021

Net Assets

Down

$285,216

Down $139,221 (-33%) from 2021

Liabilities

Up

$3,286

Up $3,286 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$349,325

Down $138,347 (-28%) from 2021

Expenses

Up

$488,546

Up $248,539 (+104%) from 2021

Net Income

Down

-$139,221

Down $386,886 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2019: $129,911Liabilities 2019: $22,172Net Assets 2019: $107,7392019Assets 2020: $176,772Net Assets 2020: $176,7722020Assets 2021: $424,437Liabilities 2021: $0Net Assets 2021: $424,4372021Assets 2022: $288,502Liabilities 2022: $3,286Net Assets 2022: $285,2162022Assets 2023: $403,560Liabilities 2023: $0Net Assets 2023: $403,5602023Assets 2024: $365,948Liabilities 2024: $0Net Assets 2024: $365,9482024

Highlighted filing

2022

Assets$288,502
Liabilities$3,286
Net Assets$285,216
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $140,000Expenses 2019: $32,261Net Income 2019: $107,7392019Revenue 2020: $158,442Expenses 2020: $89,409Net Income 2020: $69,0332020Revenue 2021: $487,672Expenses 2021: $240,007Net Income 2021: $247,6652021Revenue 2022: $349,325Expenses 2022: $488,546Net Income 2022: -$139,2212022Revenue 2023: $780,580Expenses 2023: $662,236Net Income 2023: $118,3442023Revenue 2024: $164,244Expenses 2024: $201,856Net Income 2024: -$37,6122024

Highlighted filing

2022

Revenue$349,325
Expenses$488,546
Net Income-$139,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$349,325
Mission and Program Overview

Mission

The microbiota vault initiative sets out to preserve the biodiversity of human-associated microbiota by constructing an institution for the safe storage and preservation of microbiota samples and collections. Such samples and collections are to be made available for future resuscitation, culturing, and research to future researchers for the benefit of all humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,437$288,502▼ $135,935
Total Assets$424,437$288,502▼ $135,935
Liabilities
Accounts Payable and Accrued Expenses-$3,286-
Total Liabilities$0$3,286▲ $3,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,832$166,323▼ $11,509
Net Assets With Donor Restrictions$246,605$118,893▼ $127,712
Total Net Assets Fund Balance$424,437$285,216▼ $139,221
Total Liabilities and Net Assets / Fund Balance$424,437$288,502▼ $135,935
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Maria Gloria Dominguez-bello PhdPresident
Alexander Kwarteng PhdBoard Member
Claire M Fraser PhdBoard Member
Deborah Delgado Pugley PhdBoard Member
Dominique a Caugant PhdBoard Member
James Joseph Heckman PhdBoard Member
Keiji Fukuda Md MphBoard Member
Manuel Fankhauser PhdBoard Member
Marc M Laforce MdBoard Member
Richard J Roberts PhdBoard Member
Robert M Goodman PhdBoard Member
Thomas Bosch PhdBoard Member
Dominik Steiger PhdSecretary
Martin J Blaser MdTreasurer
Jack Anthony Gilbert PhdVice-preside
Rob Knight PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,325
Change in Net Assets
$-139,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,600
Other Expenses$150,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$337,600--$337,600
Fees for Services Other$135,506--$135,506
Fees for Services Legal-$11,572-$11,572
Fees for Services Accounting-$3,285-$3,285
Office Expenses$421$162-$583
Total Functional Expenses$473,527$15,019$0$488,546
International Activity

International Summary

Employees
3
Spending
$134,688

International Compliance

Foreign grant records maintained
Yes
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
EuropeContract WorkLaunch Phase-3$134,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Maria gloria dominguez-bello phd martin j blaser md president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Microbiota Vault Inc
EIN
83-0531098
Phone
8484459834
Address
542 LOCUST POINT RD, RUMSON, NJ 07760-2366

Signing Officer

Name
Maria Gloria Dominguez-bello Phd
Title
President
Phone
8484459834
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Gloria Dominguez-bello Phd
Formed
2018
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jacobs Cohen & Associates Pllc
Address
480 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219
Preparer
Jeanalice M Brickman
Phone
6157422525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The microbiota vault initiative sets out to preserve the biodiversity of human-associated microbiota by constructing an institution for the safe storage and preservation of microbiota samples and collections. Such samples and collections are to be made available for future resuscitation, culturing, and research to future researchers for the benefit of all humankind.”

Form 990, Part IX, Line 11G

“Contract services 135,506 0 0”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135431
IRS990ScheduleA/TotalSupportAmt01135439
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
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONTRACT WORK
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050203
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1112338
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2175059
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LAUNCH PHASE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LAUNCH PHASE
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0134688
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICROBIOTA VAULT INITIATIVE SETS OUT TO PRESERVE THE BIODIVERSITY OF HUMAN-ASSOCIATED MICROBIOTA BY CONSTRUCTING AN INSTITUTION FOR THE SAFE STORAGE AND PRESERVATION OF MICROBIOTA SAMPLES AND COLLECTIONS. SUCH SAMPLES AND COLLECTIONS ARE TO BE MADE AVAILABLE FOR FUTURE RESUSCITATION, CULTURING, AND RESEARCH TO FUTURE RESEARCHERS FOR THE BENEFIT OF ALL HUMANKIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA GLORIA DOMINGUEZ-BELLO PHD MARTIN J BLASER MD PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 135,506 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424437
IRS990/TotalAssetsEOYAmt0288502
IRS990/TotalAssetsGrp/BOYAmt0424437
IRS990/TotalAssetsGrp/EOYAmt0288502
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IRS990/TotalContributionsAmt0349325
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488546
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03286
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285216
IRS990/TotalProgramServiceExpensesAmt0473527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 LOCUST POINT RD
IRS990/USAddress/CityNm0RUMSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077602366
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MICROBIOTAVAULT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GLORIA DOMINGUEZ-BELLO PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08484459834
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICROBIOTA VAULT INC
ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0830531098
ReturnHeader/Filer/PhoneNum08484459834
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 LOCUST POINT RD
ReturnHeader/Filer/USAddress/CityNm0RUMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077602366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS COHEN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 JAMES ROBERTSON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037219
ReturnHeader/PreparerPersonGrp/PhoneNum06157422525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANALICE M BRICKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-12T13:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMINGUEZ BELLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,502
Liabilities
$3,286
Net assets
$285,216
Revenue
$349,325
Expenses
$488,546
Net income
-$139,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$1.64$2.02$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$7.81$6.62$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.85$3.49$4.89$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.88$2.40$2.48
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.58$0.89$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$1.40$0.32$1.08