Civic Intelligence

Institute for Mediterranean Studies

990 • Fiscal year 2016 • EIN 31-1285489

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.INST4MEDSTUDIES.ORG
7086 Aracoma DriveCincinnati, OH 45237

(513) 631-4749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,080

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1169%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,304

Up $85,682 (+75%) from 2015

Net Assets

Up

$199,304

Up $85,682 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$96,442

Up $88,845 (+1169%) from 2015

Expenses

Down

$10,768

Down $49,067 (-82%) from 2015

Net Income

Up

$85,674

Up $137,912 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,707Liabilities 2010: $0Net Assets 2010: $125,7072010Assets 2011: $121,613Liabilities 2011: $0Net Assets 2011: $121,6132011Assets 2012: $156,667Liabilities 2012: $0Net Assets 2012: $156,6672012Assets 2014: $165,860Liabilities 2014: $0Net Assets 2014: $165,8602014Assets 2015: $113,622Liabilities 2015: $0Net Assets 2015: $113,6222015Assets 2016: $199,304Liabilities 2016: $0Net Assets 2016: $199,3042016Assets 2017: $288,569Liabilities 2017: $0Net Assets 2017: $288,5692017Assets 2018: $451,660Liabilities 2018: $0Net Assets 2018: $451,6602018Assets 2019: $711,842Liabilities 2019: $0Net Assets 2019: $711,8422019Assets 2020: $762,601Liabilities 2020: $0Net Assets 2020: $762,6012020

Highlighted filing

2016

Assets$199,304
Liabilities$0
Net Assets$199,304
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $109,8672010Expenses 2011: $103,8992011Expenses 2012: $141,2682012Revenue 2014: $64,886Expenses 2014: $102,707Net Income 2014: -$37,8212014Revenue 2015: $7,597Expenses 2015: $59,835Net Income 2015: -$52,2382015Revenue 2016: $96,442Expenses 2016: $10,768Net Income 2016: $85,6742016Revenue 2017: $167,079Expenses 2017: $77,814Net Income 2017: $89,2652017Revenue 2018: $322,722Expenses 2018: $149,597Net Income 2018: $173,1252018Revenue 2019: $457,945Expenses 2019: $197,762Net Income 2019: $260,1832019Revenue 2020: $278,263Expenses 2020: $231,245Net Income 2020: $47,0182020

Highlighted filing

2016

Revenue$96,442
Expenses$10,768
Net Income$85,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$208,075
Mission and Program Overview

Mission

Promoting historical, archaeological and art history research in that region. The institute supports research, arranges lectures and distributes newsletters and dvd's that relate to the history, art and archaeology of the mediterranean basin.

To foster and encourage interest in and the study of the mediterranean basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$139,831-
Rtn Earn Endowment Incm Other Fnds$0$85,682▲ $85,682
Cash and Non-Interest-Bearing Accounts$113,622$59,473▼ $54,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,622$199,304▲ $85,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,622$199,304▲ $85,682
Total Liabilities and Net Assets / Fund Balance$113,622$199,304▲ $85,682
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Sheila CohenRetired March 2016$1,080$1,080

Board Members and Trustees

NameTitle
Dennis W KurlasTrustee
Sharon R StockerTrustee
Robert E RichTrustee and Secretary
Kathleen Marie LynchTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,040
Program Service Revenue
$0
Investment Income
$39,924
Other Revenue
$478
All Other Contributions
$56,040
Change in Net Assets
$85,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,659
Other Expenses$3,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,659--$5,659
Fees for Services Legal$2,742--$2,742
Benefits to Members$1,630--$1,630
Fees for Services Other$737--$737
Total Functional Expenses$10,768$0$0$10,768
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 final return is to review with board president and treasurer, at the time all board members receive a copy of the form 990 by mail before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual request for conflict disclosure to board”

Form 990, Part VI, Section B, Line 15

“Outside certification by attorney of any compensation paid to test compatibility.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and form 990 are available to the public upon request to the secretary.”

Filing and Contact Details

Filer

Filer Name
Institute for Mediterranean Studies
EIN
31-1285489
Phone
5136314749
Address
7086 ARACOMA DRIVE, CINCINNATI, OH 45237

Signing Officer

Name
Kathleen M Lynch
Title
President
Phone
5136314749
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Lynch
Formed
1989
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Taft Stettinius & Hollister Llp
Address
425 WALNUT STREET SUITE 1800, CINCINNATI, OH 45202-3957
Preparer
Robert E Rich
Phone
5133812838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“COST BASIS ADJUSTMENT 8.”

Raw XML Appendix347 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RETIRED MARCH 2016
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IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0PROMOTING HISTORICAL, ARCHAEOLOGICAL AND ART HISTORY RESEARCH IN THAT REGION. THE INSTITUTE SUPPORTS RESEARCH, ARRANGES LECTURES AND DISTRIBUTES NEWSLETTERS AND DVD'S THAT RELATE TO THE HISTORY, ART AND ARCHAEOLOGY OF THE MEDITERRANEAN BASIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FINAL RETURN IS TO REVIEW WITH BOARD PRESIDENT AND TREASURER, AT THE TIME ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BY MAIL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REQUEST FOR CONFLICT DISCLOSURE TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CERTIFICATION BY ATTORNEY OF ANY COMPENSATION PAID TO TEST COMPATIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST BASIS ADJUSTMENT 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,304
Liabilities
$0
Net assets
$199,304
Revenue
$96,442
Expenses
$10,768
Net income
$85,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$2.78$2.31$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$4.58$1.98$2.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$3.23$1.50$1.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.67$0.78$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.96$0.11$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.60$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.65$1.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.10