Civic Intelligence

Inst for Mediterranean Archeology

990EZ • Fiscal year 2013 • EIN 27-1360334

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

4200 Perimeter Center Dr73112

(405) 947-5546

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,587

Down $1,930 (-55%) from 2012

Net Assets

Down

$1,587

Down $1,930 (-55%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$74,951

Up $15,545 (+26%) from 2012

Expenses

Up

$76,881

Up $19,577 (+34%) from 2012

Net Income

Down

-$1,930

Down $4,032 (-192%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1,415Liabilities 2011: $0Net Assets 2011: $1,4152011Assets 2012: $3,517Liabilities 2012: $0Net Assets 2012: $3,5172012Assets 2013: $1,587Liabilities 2013: $0Net Assets 2013: $1,5872013Assets 2014: $1,317Liabilities 2014: $0Net Assets 2014: $1,3172014Assets 2015: $2,301Net Assets 2015: $2,3012015Assets 2016: $29,278Net Assets 2016: $29,2782016

Highlighted filing

2013

Assets$1,587
Liabilities$0
Net Assets$1,587

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $37,427Expenses 2011: $36,012Net Income 2011: $1,4152011Revenue 2012: $59,406Expenses 2012: $57,304Net Income 2012: $2,1022012Revenue 2013: $74,951Expenses 2013: $76,881Net Income 2013: -$1,9302013Revenue 2014: $110,035Expenses 2014: $110,305Net Income 2014: -$2702014Revenue 2015: $70,301Expenses 2015: $69,317Net Income 2015: $9842015Revenue 2016: $194,635Expenses 2016: $167,658Net Income 2016: $26,9772016

Highlighted filing

2013

Revenue$74,951
Expenses$76,881
Net Income-$1,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$74,951
Mission and Program Overview

Mission

Archeological excavations, restoration and management projects as well as the development of archeological sites and parks around the Mediterranean

Mediterraanean archaeology and history

Program Services

DescriptionGrantsExpenses
Archaeologican excavations restoration and management projects as well as the development of archaelogical sites and parks around the Mediterranean$73,932$76,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prof David B George PhDDirector-$0--
Dallas Cody Barnett JrTreasurer-$0--
Prof Linda RulmanSecretary-$0--
Dr Claudio BizzarriDirector-$0--
Filing and Contact Details

Filer

EIN
27-1360334

Signing Officer

Name
Dallas Cody Barnett Jr
Title
Treasurer
Phone
4059475546
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Study Scholarships Amount 6,000

Description of other expenses Part I line 16

Description AmountOrvieto Italy excavation 68,386Bank Charges 121Meetings 486Student Relations 1,032Fundraising 856

Raw XML Appendix151 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/PhoneNum04059475546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104200 Perimeter Center Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt074951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Prof David B George PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dallas Cody Barnett Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Prof Linda Rulman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Claudio Bizzarri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mediterraanean archaeology and history
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Archaeologican excavations restoration and management projects as well as the development of archaelogical sites and parks around the Mediterranean
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076881
IRS990EZ/TotalProgramServiceExpensesAmt076881
IRS990EZ/TotalRevenueAmt074951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.voltumna.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037425
IRS990ScheduleA/Total509Grp/TotalAmt0170760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170765
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/ExplanationTxt0Activity Study Scholarships Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOrvieto Italy excavation 68,386Bank Charges 121Meetings 486Student Relations 1,032Fundraising 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dallas Cody Barnett Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04059475546
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Inst for Mediterranean Archeology
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0271360334
ReturnHeader/Filer/USAddress/AddressLine104200 Perimeter Center Dr
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02014-04-28T16:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings