Civic Intelligence

Macrobiotic Global Institute

990EZ • Fiscal year 2022 • EIN 88-2867633

Jun 04, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilehttps//www.macrobioticglobalinstitute.com
94 E Conestoga Road UN BDevon, PA 19333

(484) 995-9940

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,113

No earlier filing loaded for comparison.

Net Assets

$2,137

No earlier filing loaded for comparison.

Liabilities

$976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

$8,081

No earlier filing loaded for comparison.

Expenses

$5,944

No earlier filing loaded for comparison.

Net Income

$2,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$3,113
Liabilities$976
Net Assets$2,137
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$8,081
Expenses$5,944
Net Income$2,137
Open 2022 Filing
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 Pay78th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,113
Liabilities
$976
Net assets
$2,137
Revenue
$8,081
Expenses
$5,944
Net income
$2,137
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