Civic Intelligence

Gmoscience

990EZ • Fiscal year 2023 • EIN 93-1455006

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilegmoscience.org
769 Center Blvd 101Fairfax, CA 94930

(415) 609-3541

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$35,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$161,394

No earlier filing loaded for comparison.

Net Assets

$161,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$97,438

No earlier filing loaded for comparison.

Expenses

$79,659

No earlier filing loaded for comparison.

Net Income

$17,779

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.

$200K$150K$100K$50K$0Assets 2023: $161,394Net Assets 2023: $161,3942023

Highlighted filing

2023

Assets$161,394
Liabilities-
Net Assets$161,394
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $97,438Expenses 2023: $79,659Net Income 2023: $17,7792023

Highlighted filing

2023

Revenue$97,438
Expenses$79,659
Net Income$17,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$97,438
Mission and Program Overview

Mission

Since its inception, our program and vision have been linking regenerative organic agriculture and health. We offer a variety of educational options including articles, podcasts, and research with the ultimate goal of teaching families how to regain their health through the concepts and implementation of food as medicine.

Program Services

DescriptionGrantsExpenses
This website represents the combined content and missions of 4 previously separate entities: GMOScience, Michelle Perro, MD, the New MDS, and Regeneration Health International. We wish to acknowledge our board member and financial partner, Ruth Westreich, of The Westreich Foundation for her strategic and financial commitments to move our organizations forward.-$55,739
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PerroCEOFT$35,000-$35,000
Ruth WestreichSecretary-$0--
Mark SquireTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
GMOScience
EIN
93-1455006
Address
769 Center Blvd 101, Fairfax, CA 94930

Signing Officer

Name
Michelle Perro
Title
CEO
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $134”

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1003

“Information Technology $11514”

Other Expenses.1005

“Travel $4677”

Other Expenses.1012

“Insurance $952”

Other Expenses.1

“General M&E $2320”

Other Expenses.3

“Speical Event Expenses $500”

Other Expenses.5

“Other Professional Services $240”

Activities Not Previously Reported to the IRS

“All activities were previously reported under a fiscal agent. All balances were moved from the fiscal agent to the this entity during 2023”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Perro
IRS990EZ/BooksInCareOfDetail/PhoneNum04156093541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 Center Blvd 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Perro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Westreich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Squire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0143615
IRS990EZ/OtherExpensesTotalAmt023538
IRS990EZ/OtherRevenueTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Since its inception, our program and vision have been linking regenerative organic agriculture and health. We offer a variety of educational options including articles, podcasts, and research with the ultimate goal of teaching families how to regain their health through the concepts and implementation of food as medicine.
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This website represents the combined content and missions of 4 previously separate entities: GMOScience, Michelle Perro, MD, the New MDS, and Regeneration Health International. We wish to acknowledge our board member and financial partner, Ruth Westreich, of The Westreich Foundation for her strategic and financial commitments to move our organizations forward.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047321
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079659
IRS990EZ/TotalProgramServiceExpensesAmt055739
IRS990EZ/TotalRevenueAmt097438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://gmoscience.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095010
IRS990ScheduleA/TotalSupportAmt097304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $11514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General M&E $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speical Event Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Professional Services $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All activities were previously reported under a fiscal agent. All balances were moved from the fiscal agent to the this entity during 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Perro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMOScience
ReturnHeader/Filer/BusinessNameControlTxt0GMOS
ReturnHeader/Filer/EIN0931455006
ReturnHeader/Filer/USAddress/AddressLine1Txt0769 Center Blvd 101
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815169849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Attolero LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 Water Ridge Parkway Suite 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028217
ReturnHeader/PreparerPersonGrp/PhoneNum07046412949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bales
ReturnHeader/ReturnTs02024-09-30T12:03:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,394
Liabilities
-
Net assets
$161,394
Revenue
$97,438
Expenses
$79,659
Net income
$17,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.97$0.80$0.18