Civic Intelligence

Institute for Research and Learning in Archaeology and Bioarchaeology

990EZ • Fiscal year 2016 • EIN 46-4564665

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.IRLABNP.ORG
850 Michigan AveColumbus, OH 43215-1109

(614) 459-4922

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,614

Up $13,774 (+53%) from 2015

Net Assets

Up

$39,614

Up $13,774 (+53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$56,752

Down $5,925 (-9.5%) from 2015

Expenses

Down

$42,975

Down $17,136 (-29%) from 2015

Net Income

Up

$13,777

Up $11,211 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2014: $23,274Net Assets 2014: $23,2742014Assets 2015: $25,840Net Assets 2015: $25,8402015Assets 2016: $39,614Net Assets 2016: $39,6142016Assets 2017: $58,587Net Assets 2017: $58,5872017Assets 2018: $72,967Liabilities 2018: $02018Assets 2019: $107,158Liabilities 2019: $02019Assets 2020: $81,059Net Assets 2020: $81,0592020Assets 2021: $56,199Net Assets 2021: $56,1992021Assets 2022: $66,061Net Assets 2022: $66,0612022Assets 2023: $37,976Liabilities 2023: $02023Assets 2024: $45,372Net Assets 2024: $45,3722024

Highlighted filing

2016

Assets$39,614
Liabilities-
Net Assets$39,614
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $75,846Expenses 2014: $52,572Net Income 2014: $23,2742014Revenue 2015: $62,677Expenses 2015: $60,111Net Income 2015: $2,5662015Revenue 2016: $56,752Expenses 2016: $42,975Net Income 2016: $13,7772016Revenue 2017: $71,755Expenses 2017: $52,782Net Income 2017: $18,9732017Revenue 2018: $124,849Expenses 2018: $110,469Net Income 2018: $14,3802018Revenue 2019: $135,112Expenses 2019: $100,921Net Income 2019: $34,1912019Revenue 2020: $341Expenses 2020: $26,440Net Income 2020: -$26,0992020Revenue 2021: $32,462Expenses 2021: $57,323Net Income 2021: -$24,8612021Revenue 2022: $17,876Expenses 2022: $23,694Net Income 2022: -$5,8182022Revenue 2023: $41Expenses 2023: $28,126Net Income 2023: -$28,0852023Revenue 2024: $60,404Expenses 2024: $53,009Net Income 2024: $7,3952024

Highlighted filing

2016

Revenue$56,752
Expenses$42,975
Net Income$13,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$56,752
Mission and Program Overview

Mission

To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education

Program Services

DescriptionGrantsExpenses
CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY-$37,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCO COSCHINOPresidentPT$0$462$462
DR ANTONIO FORNACIARIVice PresidePT$0--
DR GIUSEPPE VERCELLOTTISecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Research and Learning
EIN
46-4564665
Phone
6144594922
Address
850 MICHIGAN AVE, COLUMBUS, OH 43215-1109

Signing Officer

Name
Dr Giuseppe Vercellotti
Title
Secretary/treasurer
Phone
6144594922
Signed
2017-07-10

Preparer

Firm
Neilley & Co Cpas Inc
Address
2720 AIRPORT DR STE 150, COLUMBUS, OH 43219-2219
Preparer
Grant a Neilley CPA
Phone
6144181775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“COMMISSIONS 33 TOTAL 33”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,000 website 144 other fees 170 bank charges 15 legal/accounting 1,110 instructor stipends 35,111 programming meals 2,064 loss foreign currency xch 3,361 total 42,975”

Form 990-ez, Part III

“To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education”

Raw XML Appendix130 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/PersonNm0GIUSEPPE VERCELLOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06144594922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432151109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039614
IRS990EZ/GrossReceiptsAmt056752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCO COSCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANTONIO FORNACIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GIUSEPPE VERCELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042975
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt056137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042975
IRS990EZ/TotalProgramServiceExpensesAmt037175
IRS990EZ/TotalRevenueAmt056752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRLABNP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075846
IRS990ScheduleA/Total509Grp/TotalAmt0195275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 33 TOTAL 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,000 WEBSITE 144 OTHER FEES 170 BANK CHARGES 15 LEGAL/ACCOUNTING 1,110 INSTRUCTOR STIPENDS 35,111 PROGRAMMING MEALS 2,064 LOSS FOREIGN CURRENCY XCH 3,361 TOTAL 42,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GIUSEPPE VERCELLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144594922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR RESEARCH AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN ARCHAEOLOGY AND BIOARCHAEOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0464564665
ReturnHeader/Filer/PhoneNum06144594922
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432151109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03857C94E14EAB0ECD8C000668761940BDA7A0C0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03857C94E14EAB0ECD8C000668761940BDA7A0C0A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200105574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEILLEY & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 AIRPORT DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432192219
ReturnHeader/PreparerPersonGrp/PhoneNum06144181775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT A NEILLEY CPA
ReturnHeader/ReturnTs02017-07-13T09:09:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,614
Liabilities
-
Net assets
$39,614
Revenue
$56,752
Expenses
$42,975
Net income
$13,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.60$0.53$0.07
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.32$0.57$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.00$0.26$0.26
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.35$1.01$0.34
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$1.25$1.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.72$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.76$0.53$0.23