Civic Intelligence

Inst for Mediterranean Archeology

990EZ • Fiscal year 2015 • EIN 27-1360334

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profileimarchaeology.com
C/O Saint Anselm College Prof DavidManchester, NH 03102

(603) 641-7069

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,301

Up $984 (+75%) from 2014

Net Assets

Up

$2,301

Up $984 (+75%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$70,301

Down $39,734 (-36%) from 2014

Expenses

Down

$69,317

Down $40,988 (-37%) from 2014

Net Income

Up

$984

Up $1,254 (+464%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$2,301
Liabilities-
Net Assets$2,301
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$70,301
Expenses$69,317
Net Income$984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$70,301
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Archeological excavations, restoration and management projects as well as the development of archeological sites and parks around the Mediterranean-$69,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROF DAVID GEORGEDirector-$0--
PROF LINDA RULMANSecretary-$0--
DARLENE FORSTTreasurer-$0--
DALLAS CODY BARNETT JRTreasurer (Fmr)-$0--
Filing and Contact Details

Filer

Filer Name
Inst for Mediterranean Archeology
EIN
27-1360334
Phone
6036417069
Address
C/O SAINT ANSELM COLLEGE PROF DAVID, MANCHESTER, NH 03102

Signing Officer

Name
David George
Title
Director
Phone
6036417069
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Dugdale Livolsi and Wood Pc
Address
137 Middle St, Manchester, NH 03101
Preparer
Michelle C Wood CPA
Phone
6036693454
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dig Expenses:”

Form 990EZ, Part I, Line 16

“Professional Fees (Italian Archeologists/work in Italy) 19250.”

Form 990EZ, Part I, Line 16

“Equipment rental 798.”

Form 990EZ, Part I, Line 16

“Vehicle rentals 9727.”

Form 990EZ, Part I, Line 16

“Lodging (staff) and storage 10324.”

Form 990EZ, Part I, Line 16

“Lodging (dig house) 3500.”

Form 990EZ, Part I, Line 16

“Meals for students and staff 7979.”

Form 990EZ, Part I, Line 16

“Utilities 298.”

Form 990EZ, Part I, Line 16

“Drone costs 5487.”

Form 990EZ, Part I, Line 16

“Data Storage Devices 2990.”

Form 990EZ, Part I, Line 16

“Bank Fees 285.”

Form 990EZ, Part I, Line 16

“Meetings 1395.”

Form 990EZ, Part I, Line 16

“Travel 5873.”

Form 990EZ, Part I, Line 16

“Misc 883.”

Form 990EZ, Part I, Line 16

“Loss on Currency Exchange 178.”

Raw XML Appendix172 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/PersonNm0DAVID B GEORGE PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum06036417069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Saint Anselm College
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01317
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018201
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0984
IRS990EZ/ForeignFinancialAccountCntryCd0IT
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02301
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PROF DAVID GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PROF LINDA RULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE FORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALLAS CODY BARNETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer (fmr)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Archeological excavations, restoration and management projects as well as the development of archeological sites and parks around the Mediterranean
IRS990EZ/ProgramServiceRevenueAmt052100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Archeological excavations, restoration and management projects as well as the development of archeological sites and parks around the Mediterranean
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069317
IRS990EZ/TotalProgramServiceExpensesAmt069317
IRS990EZ/TotalRevenueAmt070301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://imarchaeology.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037425
IRS990ScheduleA/Total509Grp/TotalAmt0351096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351096
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/ExplanationTxt0Dig Expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees (Italian Archeologists/work in Italy) 19250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle rentals 9727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging (staff) and storage 10324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodging (dig house) 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals for students and staff 7979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drone costs 5487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Data Storage Devices 2990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 5873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loss on Currency Exchange 178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036417069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INST FOR MEDITERRANEAN ARCHEOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0271360334
ReturnHeader/Filer/PhoneNum06036417069
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SAINT ANSELM COLLEGE PROF DAVID
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGDALE LIVOLSI AND WOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Middle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036693454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C WOOD CPA
ReturnHeader/ReturnTs02016-09-29T12:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301
Liabilities
-
Net assets
$2,301
Revenue
$70,301
Expenses
$69,317
Net income
$984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.95$1.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.75$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.59$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.37$0.36$0.01