Civic Intelligence

Vinoviumorg an International Foundation for Archaeological Research

EIN 32-0343875 • 501(c)3

Profile

To conduct archaeological research and educate the public in archaeological methods, culturual resource management and the history of the roman empire.

PO Box 99593102

www.vinovium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,996

Down $99,506 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$33,996

Down $99,506 (-75%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$81,338

Down $50,362 (-38%) from 2013

Expenses

Up

$180,844

Up $159,599 (+751%) from 2013

Net Income

Down

-$99,506

Down $209,961 (-190%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $23,047Net Assets 2012: $23,0472012Assets 2013: $133,502Liabilities 2013: $0Net Assets 2013: $133,5022013Assets 2014: $33,996Liabilities 2014: $0Net Assets 2014: $33,9962014

Highlighted filing

2014

Assets$33,996
Liabilities$0
Net Assets$33,996
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $183,903Expenses 2012: $210,600Net Income 2012: -$26,6972012Revenue 2013: $131,700Expenses 2013: $21,245Net Income 2013: $110,4552013Revenue 2014: $81,338Expenses 2014: $180,844Net Income 2014: -$99,5062014

Highlighted filing

2014

Revenue$81,338
Expenses$180,844
Net Income-$99,506
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,996
Liabilities
$0
Net assets
$33,996
Revenue
$81,338
Expenses
$180,844
Net income
-$99,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.81$1.81$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.32$0.21$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.84$2.11$0.27
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$131,700
Mission and Program Overview

Mission

To conduct archaeological research and educate the public in archaeological methods, culturual resource management and the history of the roman empire.

Program Services

DescriptionGrantsExpenses
SINCE ITS FORMATION IN 2009, THE ORGANIZATION HAS BEEN INVOLVED WITH THE BINCHESTER ROMAN EXCAVATION PROJECT IN DURHAM, ENGLAND. THE PROJECT IS A COLLABORATIVE EFFORT OF THE ORGANIZATION, DURHAM UNIVERSITY, DURHAM COUNTY COUNCIL (UK) AND TEXAS TECH UNIVERSITY TO EXCAVATE THE ANCIENT ROMAN FORT AND TOWN OF BINCHESTER. EACH JULY THE ORGANIZATION HOSTS A TEAM OF VOLUNTEERS TO WORK ON THE PROJECT WHERE THEY SPEND FOUR WEEKS EXCAVATING, PROCESSING ARTIFACTS, AND VISITING KEY ARCHAELOGOICAL SITES IN THE AREA. EACH PARTICIPANT PAYS THE ORGANIZATION $4,500 TO PARTICIPATE IN THE PROJECT, WHICH COVERS THEIR HOUSING, MEALS, ARCHAEOLOGICAL INSTRUCTION, WEEKEND FIELD TRIPS AND FUNDING FOR THE ORGANIZATION.$0$14,168
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DEVORE PHDCEO-$0--
MELISSA CHATFIELD PHDCFO-$0--
Filing and Contact Details

Filer

EIN
32-0343875
Phone
8052847252

Signing Officer

Name
Melissa Chatfield Phd
Title
CFO
Phone
8052847252
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 1,073. Description: interest. Amount: 2. Total to form 990-ez, line 8: 1,075.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 169. Description: travel. Amount: 12,412. Description: office supplies. Amount: 919. Description: subscriptions. Amount: 998. Description: first aid. Amount: 66. Description: misc expense. Amount: 190. Description: filing fees. Amount: 60. Total to form 990-ez, line 16: 14,814.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MELISSA CHATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08052847252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 995
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0110455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04241
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133502
IRS990EZ/GrossReceiptsAmt0131700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133502
IRS990EZ/OccupancyRentUtltsAndMaintAmt02126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DEVORE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CHATFIELD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014814
IRS990EZ/OtherRevenueTotalAmt01075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT ARCHAEOLOGICAL RESEARCH AND EDUCATE THE PUBLIC IN ARCHAEOLOGICAL METHODS, CULTURUAL RESOURCE MANAGEMENT AND THE HISTORY OF THE ROMAN EMPIRE.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt0130625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE ITS FORMATION IN 2009, THE ORGANIZATION HAS BEEN INVOLVED WITH THE BINCHESTER ROMAN EXCAVATION PROJECT IN DURHAM, ENGLAND. THE PROJECT IS A COLLABORATIVE EFFORT OF THE ORGANIZATION, DURHAM UNIVERSITY, DURHAM COUNTY COUNCIL (UK) AND TEXAS TECH UNIVERSITY TO EXCAVATE THE ANCIENT ROMAN FORT AND TOWN OF BINCHESTER. EACH JULY THE ORGANIZATION HOSTS A TEAM OF VOLUNTEERS TO WORK ON THE PROJECT WHERE THEY SPEND FOUR WEEKS EXCAVATING, PROCESSING ARTIFACTS, AND VISITING KEY ARCHAELOGOICAL SITES IN THE AREA. EACH PARTICIPANT PAYS THE ORGANIZATION $4,500 TO PARTICIPATE IN THE PROJECT, WHICH COVERS THEIR HOUSING, MEALS, ARCHAEOLOGICAL INSTRUCTION, WEEKEND FIELD TRIPS AND FUNDING FOR THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014168
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021245
IRS990EZ/TotalProgramServiceExpensesAmt014168
IRS990EZ/TotalRevenueAmt0131700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VINOVIUM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,073. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 1,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 169. DESCRIPTION: TRAVEL. AMOUNT: 12,412. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 919. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 998. DESCRIPTION: FIRST AID. AMOUNT: 66. DESCRIPTION: MISC EXPENSE. AMOUNT: 190. DESCRIPTION: FILING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 14,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CHATFIELD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08052847252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VINOVIUMORG AN INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION FOR ARCHAEOLOGICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0VINO
ReturnHeader/Filer/EIN0320343875
ReturnHeader/Filer/PhoneNum08052847252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 995
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770076647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAMITZ BROOKS NIGHTINGALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 EAST CARRILLO STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059631837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MACAULAY
ReturnHeader/ReturnTs02014-05-08T18:44:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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