Civic Intelligence

Macrobiotic Global Institute

EIN 88-2867633 • 501(c)3 • Devon, PA

Profile

To operate exclusively for educational and charitable purposes.

94 E Conestoga Road UN BDevon, PA 19333

https//www.macrobioticglobalinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.01x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,434

Up $321 (+10%) from 2022

Liabilities

Up

$10,335

Up $9,359 (+959%) from 2022

Net Assets

Down

-$6,901

Down $9,038 (-423%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$11,064

Up $2,983 (+37%) from 2022

Expenses

Up

$20,102

Up $14,158 (+238%) from 2022

Net Income

Down

-$9,038

Down $11,175 (-523%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2022: $3,113Liabilities 2022: $976Net Assets 2022: $2,1372022Assets 2023: $3,434Liabilities 2023: $10,335Net Assets 2023: -$6,9012023

Highlighted filing

2023

Assets$3,434
Liabilities$10,335
Net Assets-$6,901
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $8,081Expenses 2022: $5,944Net Income 2022: $2,1372022Revenue 2023: $11,064Expenses 2023: $20,102Net Income 2023: -$9,0382023

Highlighted filing

2023

Revenue$11,064
Expenses$20,102
Net Income-$9,038
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,434
Liabilities
$10,335
Net assets
-$6,901
Revenue
$11,064
Expenses
$20,102
Net income
-$9,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$10.3$6.90$11.1$20.1$9.04
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.98$2.14$8.08$5.94$2.14
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 4, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,081
Mission and Program Overview

Mission

To operate exclusively for educational and charitable purposes.

Program Services

DescriptionGrantsExpenses
To provide educational programs, events, and curriculum related to personal and planetary health focused on food culture.-$5,944
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri-Lynn DeMarisPresidentPT$0--
Patricio Garcia de ParedesVice PresidentPT$0--
Lorraine A McCamleySec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Macrobiotic Global Institute
EIN
88-2867633
In Care Of
% Sheri-Lynn DeMaris
Phone
4849959940
Address
94 E Conestoga Road UN B, Devon, PA 19333

Signing Officer

Name
Sheri-Lynn DeMaris
Title
Director
Phone
4849959940
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Trout James & Associates PC
Address
168 W Ridge Pike Suite 125, Limerick, PA 19468
Preparer
Scott R Trout CPA
Phone
6104893200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Software dues 2,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“STRIPE Transaction Fees 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and filing fees 760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax 71”

Form 990-EZ, Part II, Line 26, Liabilities

“Outstanding invoices reimbursements to directors Beginning of year 0, End of year 976”

Form 990-EZ, Part III, Line 28

“Developed curriculum, videos, and downloadable resources related to live and on-demand classes teaching macrobiotic principles related to food nutrition, energy and proportion.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sheri-Lynn DeMaris
CompensationExplanation/CompensationExplanationGrp/PersonNm1Patricio Garcia de Paredes
CompensationExplanation/CompensationExplanationGrp/PersonNm2Lorraine A McCamley
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Service as Board members is currently voluntary. Director may receive indirect income through LLC or other entity providing specific services to entity
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Service as Board members is currently voluntary. Director may receive indirect income through LLC or other entity providing specific services to entity
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Service as Board members is currently voluntary. Director may receive indirect income through LLC or other entity providing specific services to entity
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorraine McCamley
IRS990EZ/BooksInCareOfDetail/PhoneNum06105746354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04373 Annandale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schwenksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0194732082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03113
IRS990EZ/GrossReceiptsAmt08081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri-Lynn DeMaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricio Garcia de Paredes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorraine A McCamley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate exclusively for educational and charitable purposes.
IRS990EZ/ProgramServiceRevenueAmt07970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational programs, events, and curriculum related to personal and planetary health focused on food culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05944
IRS990EZ/TotalProgramServiceExpensesAmt05944
IRS990EZ/TotalRevenueAmt08081
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.macrobioticglobalinstitute.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08081
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08081
IRS990ScheduleA/Total509Grp/TotalAmt08081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software dues 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRIPE Transaction Fees 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal and filing fees 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales tax 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outstanding invoices reimbursements to directors Beginning of year 0, End of year 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Developed curriculum, videos, and downloadable resources related to live and on-demand classes teaching macrobiotic principles related to food nutrition, energy and proportion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri-Lynn DeMaris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04849959940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macrobiotic Global Institute
ReturnHeader/Filer/BusinessNameControlTxt0MACR
ReturnHeader/Filer/EIN0882867633
ReturnHeader/Filer/InCareOfNm0% Sheri-Lynn DeMaris
ReturnHeader/Filer/PhoneNum04849959940
ReturnHeader/Filer/USAddress/AddressLine1Txt094 E Conestoga Road UN B
ReturnHeader/Filer/USAddress/CityNm0Devon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752974308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trout James & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 W Ridge Pike Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Limerick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06104893200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Trout CPA
ReturnHeader/ReturnTs02023-11-10T04:22:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheri-Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeMaris
ReturnHeader/TaxPeriodBeginDt02022-06-04
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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