Civic Intelligence

In Medias Res

990 • Fiscal year 2021 • EIN 54-1759732

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
3 University CircleCharlottesville, VA 22903

(434) 202-5010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$242,920

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,418,409

Down $1,403,830 (-50%) from 2020

Net Assets

Down

$968,278

Down $447,140 (-32%) from 2020

Liabilities

Down

$450,131

Down $956,690 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$3,446,120

Up $686,519 (+25%) from 2020

Expenses

Down

$3,893,260

Down $227,231 (-5.5%) from 2020

Net Income

Up

-$447,140

Up $913,750 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,869,439Liabilities 2011: $14,466Net Assets 2011: $1,854,9732011Assets 2012: $1,790,322Liabilities 2012: $4,255Net Assets 2012: $1,786,0672012Assets 2013: $1,240,535Liabilities 2013: $685Net Assets 2013: $1,239,8502013Assets 2014: $2,026,157Liabilities 2014: $1,136,380Net Assets 2014: $889,7772014Assets 2015: $2,255,062Liabilities 2015: $1,061,160Net Assets 2015: $1,193,9022015Assets 2016: $2,342,934Liabilities 2016: $1,027,008Net Assets 2016: $1,315,9262016Assets 2017: $2,853,768Liabilities 2017: $986,420Net Assets 2017: $1,867,3482017Assets 2018: $3,554,187Liabilities 2018: $1,285,166Net Assets 2018: $2,269,0212018Assets 2019: $3,770,394Liabilities 2019: $994,086Net Assets 2019: $2,776,3082019Assets 2020: $2,822,239Liabilities 2020: $1,406,821Net Assets 2020: $1,415,4182020Assets 2021: $1,418,409Liabilities 2021: $450,131Net Assets 2021: $968,2782021Assets 2022: $1,782,016Liabilities 2022: $109,312Net Assets 2022: $1,672,7042022Assets 2023: $5,969,867Liabilities 2023: $66,959Net Assets 2023: $5,902,9082023

Highlighted filing

2021

Assets$1,418,409
Liabilities$450,131
Net Assets$968,278
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $580,060Expenses 2011: $760,990Net Income 2011: -$180,9302011Revenue 2012: $562,662Expenses 2012: $636,781Net Income 2012: -$74,1192012Revenue 2013: $375,450Expenses 2013: $958,829Net Income 2013: -$583,3792013Revenue 2014: $800,509Expenses 2014: $1,184,380Net Income 2014: -$383,8712014Revenue 2015: $2,080,337Expenses 2015: $1,782,957Net Income 2015: $297,3802015Revenue 2016: $1,302,910Expenses 2016: $1,368,916Net Income 2016: -$66,0062016Revenue 2017: $1,403,802Expenses 2017: $887,165Net Income 2017: $516,6372017Revenue 2018: $1,565,270Expenses 2018: $1,122,884Net Income 2018: $442,3862018Revenue 2019: $3,943,257Expenses 2019: $3,370,181Net Income 2019: $573,0762019Revenue 2020: $2,759,601Expenses 2020: $4,120,491Net Income 2020: -$1,360,8902020Revenue 2021: $3,446,120Expenses 2021: $3,893,260Net Income 2021: -$447,1402021Revenue 2022: $4,526,365Expenses 2022: $3,601,939Net Income 2022: $924,4262022Revenue 2023: $6,501,065Expenses 2023: $2,395,861Net Income 2023: $4,105,2042023

Highlighted filing

2021

Revenue$3,446,120
Expenses$3,893,260
Net Income-$447,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,446,120
Mission and Program Overview

Mission

Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct basic research into a humane and democratic response to these challenges. (see schedule o).the foundation supports the work of the institute for advanced studies in culture at the university of virginia.

Educate the public and vital leadership groups in society about the nature and challenges of postmodern culture and to conduct basic research into a humane and democratic response to these challenges. The foundation supports the work of the institute for advanced studies in culture at the university of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$447,451$454,493▲ $7,042
Cash and Non-Interest-Bearing Accounts$60,469$178,053▲ $117,584
Savings and Temporary Cash Investments$875,822$156,777▼ $719,045
Land, Buildings, and Equipment, Net$124,502$113,016▼ $11,486
Pledges and Grants Receivable-$37,500-
Prepaid Expenses and Deferred Charges$20,972$27,813▲ $6,841
Total Assets$2,822,239$1,418,409▼ $1,403,830
Other Assets Total$1,293,023$450,757▼ $842,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,371$0▼ $850,371
Other Liabilities$135,338$315,731▲ $180,393
Unsecured Notes Loans Payable$259,230$0▼ $259,230
Accounts Payable and Accrued Expenses$161,882$134,400▼ $27,482
Total Liabilities$1,406,821$450,131▼ $956,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$325,571$504,032▲ $178,461
Net Assets Without Donor Restrictions$1,089,847$464,246▼ $625,601
Total Net Assets Fund Balance$1,415,418$968,278▼ $447,140
Total Liabilities and Net Assets / Fund Balance$2,822,239$1,418,409▼ $1,403,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,016$457,561$570,577
Other Assets Org$12,381--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gerard RobinsonSecretaryPT$213,393$29,527$242,920
Tom ShullDirector of CommunicationsFT$172,748$20,316$193,064
Dr Ryan OlsonPresidentPT$139,142-$139,142
Mr Dabney S Wellford JrSr. Director of Finance & FaciFT$98,545$22,078$120,623

Board Members and Trustees

NameTitle
Mr James Seneff JrChairman
Dr John MoonVice Chairman
Mr Andrew KrouseDirector
Mr Carl Jeffrey WrightDirector
Mr Don FlowDirector
Mr Richard GilliamDirector
Ms Phoebe Cade MilesDirector
Professor James HunterDirector
Mr David TurnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallup INCSurvey/research1001 GALLUP DRIVE, Omaha, NE 68102$195,000
Edwards And Creson LLCProvide Fundraising Training And Consult14620 BRAY RD, Orlando, FL 32832$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,442,704
Program Service Revenue
$443
Investment Income
$2,973
Other Revenue
$0
All Other Contributions
$2,901,620
Change in Net Assets
$-447,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,446,120
Total Revenue per Form 990
$3,446,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,342
Other Expenses$1,088,031
Grants and Similar Amounts Paid$867,887
Total Fundraising Expense$408,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,268$63,156$56,662$1,008,086
Grants to Domestic Orgs$611,975--$611,975
Current Officers, Directors, Trustees, and Key Employees$447,559$30,467$62,314$540,340
Grants to Domestic Individuals$255,912--$255,912
Other Employee Benefits$152,428$14,728$6,156$173,312
Office Expenses$76,834$67,518-$144,352
Payroll Taxes$89,360$8,924$18,079$116,363
Pension Plan Contributions$89,584$6,414$3,243$99,241
Occupancy$77,273$14,489$4,830$96,592
Fees for Services Other$33,481$33,481-$66,962
Information Technology$28,433$23,503-$51,936
Conferences and Meetings$47,182-$2,887$50,069
Fees for Services Legal$22,888$22,888-$45,776
Other Expenses$31,895$1,132$679$33,706
Fees for Services Accounting$16,366$16,366-$32,732
Depreciation Depletion$24,097$4,518$1,506$30,121
Travel$14,666-$5,858$20,524
Insurance$6,068$6,068-$12,136
Interest$4,294$805$268$5,367
Total Functional Expenses$3,169,963$314,457$408,840$3,893,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,260
Total Expenses per Audited Statements$3,893,260
Total Expenses per Form 990$3,893,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Virginia - Institute for Advanced Studies in CultureCharlottesville, VA170(b)(1)(a)(vi)TO AID AND ASSIST UVA'S INSTITUTE FOR ADVANCED STUDIES IN CULTURE$601,975
The Imr Support FoundationCharlottesville, VA501(c)(3)To Support the Goals of in Medias Res$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Imr Support Foundation$195,000
Advances on Conditional Contributions$120,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the treasurer, president, and senior director of finance and facilities. Once reviewed, the final version of the form 990 is made available to all board members. Thereafter, the form 990 is filed and made available for public inspection.”

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

“The organization's policy requires each director, officer, and member of a committee with governing board delegated powers to annually sign a statement which affirms that such a person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands that the organization is tax-exempt and that it must engage primarily in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The compensation package of management personnel is reviewed and approved by the board of directors. Comparisons with similar organizations are utilized in determining appropriate compensation. Part vi, section b, line 15b has been marked "no" because this question is not applicable to the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
In Medias Res
EIN
54-1759732
Phone
4342025010
Address
3 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903
Doing Business As
Advanced Studies in Culture Fnd

Signing Officer

Name
Dr Ryan Olson
Title
President
Phone
4342025010
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ryan Olson
Formed
1995
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The treasurer assumes responsibility for oversight of the audit and selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 622 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,409
Liabilities
$450,131
Net assets
$968,278
Revenue
$3,446,120
Expenses
$3,893,260
Net income
-$447,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.97$0.07$5.90$6.50$2.40$4.11
2022Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$4.53$3.60$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.45$0.97$3.45$3.89$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.41$1.42$2.76$4.12$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.99$2.78$3.94$3.37$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.29$2.27$1.57$1.12$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.99$1.87$1.40$0.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.03$1.32$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.19$2.08$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$0.80$1.18$0.38
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.38$0.96$0.58
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.56$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$1.85$0.58$0.76$0.18