Civic Intelligence

International Isocyanate Institute

EIN 13-2734693 • 501(c)6 • Mountain Lakes, NJ

View Organization Page

Profile

The institute promotes and furthers the interest of the public, the users, and the manufacturers of certain chemicals in the handling of the substances

333 US Rte 46 W Ste 206Mountain Lakes, NJ 07046-1741

www.diisocyanates.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-42%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,965,690

Down $668,973 (-18%) from 2023

Liabilities

Up

$1,234,024

Up $568,157 (+85%) from 2023

Net Assets

Down

$1,731,666

Down $1,237,130 (-42%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$2,937,519

Down $98,271 (-3.2%) from 2023

Expenses

Up

$4,174,649

Up $447,657 (+12%) from 2023

Net Income

Down

-$1,237,130

Down $545,928 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,372,269Liabilities 2011: $2,416Net Assets 2011: $1,369,8532011Assets 2012: $1,246,102Liabilities 2012: $887Net Assets 2012: $1,245,2152012Assets 2013: $1,623,720Liabilities 2013: $0Net Assets 2013: $1,623,7202013Assets 2014: $1,933,085Liabilities 2014: $0Net Assets 2014: $1,933,0852014Assets 2015: $2,303,490Liabilities 2015: $415,827Net Assets 2015: $1,887,6632015Assets 2016: $2,121,238Liabilities 2016: $282,320Net Assets 2016: $1,838,9182016Assets 2017: $1,966,342Liabilities 2017: $207,636Net Assets 2017: $1,758,7062017Assets 2018: $3,203,619Liabilities 2018: $693,601Net Assets 2018: $2,510,0182018Assets 2019: $3,477,518Liabilities 2019: $1,032,501Net Assets 2019: $2,445,0172019Assets 2020: $2,851,253Liabilities 2020: $1,032,537Net Assets 2020: $1,818,7162020Assets 2021: $2,479,400Liabilities 2021: $606,783Net Assets 2021: $1,872,6172021Assets 2022: $4,447,696Liabilities 2022: $787,698Net Assets 2022: $3,659,9982022Assets 2023: $3,634,663Liabilities 2023: $665,867Net Assets 2023: $2,968,7962023Assets 2024: $2,965,690Liabilities 2024: $1,234,024Net Assets 2024: $1,731,6662024

Highlighted filing

2024

Assets$2,965,690
Liabilities$1,234,024
Net Assets$1,731,666
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,608,092Expenses 2011: $2,481,713Net Income 2011: $126,3792011Revenue 2012: $2,429,404Expenses 2012: $2,507,317Net Income 2012: -$77,9132012Revenue 2013: $2,674,997Expenses 2013: $2,296,492Net Income 2013: $378,5052013Revenue 2014: $2,570,443Expenses 2014: $2,261,078Net Income 2014: $309,3652014Revenue 2015: $2,798,325Expenses 2015: $2,794,351Net Income 2015: $3,9742015Revenue 2016: $2,580,088Expenses 2016: $2,628,833Net Income 2016: -$48,7452016Revenue 2017: $2,427,461Expenses 2017: $2,507,673Net Income 2017: -$80,2122017Revenue 2018: $3,560,992Expenses 2018: $2,809,680Net Income 2018: $751,3122018Revenue 2019: $2,479,252Expenses 2019: $2,544,253Net Income 2019: -$65,0012019Revenue 2020: $2,182,613Expenses 2020: $2,808,914Net Income 2020: -$626,3012020Revenue 2021: $2,106,719Expenses 2021: $2,052,818Net Income 2021: $53,9012021Revenue 2022: $4,975,099Expenses 2022: $3,187,718Net Income 2022: $1,787,3812022Revenue 2023: $3,035,790Expenses 2023: $3,726,992Net Income 2023: -$691,2022023Revenue 2024: $2,937,519Expenses 2024: $4,174,649Net Income 2024: -$1,237,1302024

Highlighted filing

2024

Revenue$2,937,519
Expenses$4,174,649
Net Income-$1,237,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,965,690
Liabilities
$1,234,024
Net assets
$1,731,666
Revenue
$2,937,519
Expenses
$4,174,649
Net income
-$1,237,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.23$1.73$2.94$4.17$1.24
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.97$3.04$3.73$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.79$3.66$4.98$3.19$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.61$1.87$2.11$2.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.03$1.82$2.18$2.81$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.03$2.45$2.48$2.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.69$2.51$3.56$2.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$2.43$2.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.28$1.84$2.58$2.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.42$1.89$2.80$2.79$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.00$1.93$2.57$2.26$0.31
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.67$2.30$0.38
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.43$2.51$0.08
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.61$2.48$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2024
Return Version
2023v4.0
Gross Receipts
$3,035,790
Mission and Program Overview

Mission

The institute promotes and furthers the interest of the public, the users, and the manufacturers of certain chemicals in the handling of the substances

The institute promotes and furthers the interest of the public, the users, and the manufacturers of certain chemicals in the safe handling of the substances

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,800,059$3,269,792▼ $530,267
Cash and Non-Interest-Bearing Accounts$482,105$293,295▼ $188,810
Accounts Receivable$119,705--
Prepaid Expenses and Deferred Charges$45,827$71,576▲ $25,749
Total Assets$4,447,696$3,634,663▼ $813,033
Liabilities
Accounts Payable and Accrued Expenses$787,698$665,867▼ $121,831
Total Liabilities$787,698$665,867▼ $121,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,659,998$2,968,796▼ $691,202
Total Net Assets Fund Balance$3,659,998$2,968,796▼ $691,202
Total Liabilities and Net Assets / Fund Balance$4,447,696$3,634,663▼ $813,033
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Christine Mendoza-frohnPresident
Patrick PlehiersManaging Director
Tibor KlementAd Hoc Membe
Tom FeigeAm VP
Erik VangronsveldEu Vice Pres
Ruediger Von WatzdorfTreasurer
Hitoshi MuramatsuVP Ap

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles River LaboratoriesAnimal Studies1407 GEORGE ROAD, Ashland, OH 44805, Gm$904,734
Basf SeAnimal StudiesAUF DEM ABERG 1, Schmallenberg, SCHMALLENBERG, Gm$659,922
Fraunhofer ImeSig Plant StudyIN DEN LEPPSTEINSWIESEN 19, Rossdorf, ROSSDORF, Gm$254,495
IccrIn Vitro StudieBROERSTRAAT99712 CP GRONIGEN, Groningen, GRONINGEN, Nl$206,241
University Of GroningenCell Line Studi-$199,428
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,900,205
Investment Income
$133,021
Other Revenue
$2,564
Change in Net Assets
$-691,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,790
Total Revenue per Audited Statements
$3,035,790
Total Revenue per Form 990
$3,035,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,042,278
Salaries, Compensation, and Employee Benefits$684,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$684,714-$684,714
All Other Expenses$52,687$57,340-$110,027
Travel$96,072--$96,072
Conferences and Meetings$85,107--$85,107
Other Expenses$102,469$62,657-$62,657
Fees for Services Accounting-$19,435-$19,435
Fees for Services Legal$19,030--$19,030
Total Functional Expenses$2,902,846$824,146$0$3,726,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,992
Total Expenses per Audited Statements$3,726,992
Total Expenses per Form 990$3,726,992
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Line 12c conflict of interest policy. The question is answered no since the policy was introduced in 2023 and was checked one time. It will be checked consistently moving forward in 2024.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the managing director”

Form 990, Page 6, Part VI, Line 19

“The organization does not make them available”

Filing and Contact Details

Filer

Filer Name
International Isocyanate Institute
EIN
13-2734693
Phone
9733351214
Address
333 US RTE 46 W STE 206, MOUNTAIN LAKES, NJ 07046-1741

Signing Officer

Name
Patrick Plehiers
Title
Managing Dir/sec.
Phone
9739178201
Signed
2024-01-16

Organization Details

Principal Officer
Patrick Plehiers
Voting Board Members
18
Independent Board Members
0
Employees
3

Preparer

Firm
Ja Besser & Company LLC
Address
333 ROUTE 46 WEST STE 206, MOUNTAIN LAKES, NJ 07046
Preparer
Joseph a Besser
Phone
9733351214
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scientific program- includes funding research projects,”

Form 990, Part V, Line 4B

“BELGIUM”

Raw XML Appendix342 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665867
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IRS990/ActivityOrMissionDesc0THE INSTITUTE PROMOTES AND FURTHERS THE INTEREST OF THE PUBLIC, THE USERS, AND THE MANUFACTURERS OF CERTAIN CHEMICALS IN THE SAFE HANDLING OF THE SUBSTANCES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057340
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IRS990/BooksInCareOfDetail/PhoneNum09733351214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0INTERNATIONAL ISOCYANATE INSTITUTE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0333 ROUTE 46 WSR SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007046
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IRS990/CashNonInterestBearingGrp/BOYAmt0482105
IRS990/CashNonInterestBearingGrp/EOYAmt0293295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085107
IRS990/ConferencesMeetingsGrp/TotalAmt085107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0904734
IRS990/ContractorCompensationGrp/CompensationAmt1659922
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044805
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IRS990/ContractorCompensationGrp/ServicesDesc3IN VITRO STUDIE
IRS990/ContractorCompensationGrp/ServicesDesc4CELL LINE STUDI
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02902846
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignCountryCd0BE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1AM VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AP
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EU VICE PRES
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCIENTIFIC PROGRAM- INCLUDES FUNDING RESEARCH PROJECTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELGIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 12C CONFLICT OF INTEREST POLICY. THE QUESTION IS ANSWERED NO SINCE THE POLICY WAS INTRODUCED IN 2023 AND WAS CHECKED ONE TIME. IT WILL BE CHECKED CONSISTENTLY MOVING FORWARD IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THEM AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0INTERNATIONAL ISOCYANATE INSTITUTE
IRS990/USAddress/AddressLine2Txt0333 ROUTE 46 WSR SUITE 206
IRS990/USAddress/CityNm0MOUNTAIN LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007046
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IRS990/WebsiteAddressTxt0HTTP://WWW.DIISOCYANATES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PLEHIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIR/SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum09739178201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ISOCYANATE INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0132734693
ReturnHeader/Filer/PhoneNum09733351214
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 US RTE 46 W STE 206
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070461741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA BESSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 ROUTE 46 WEST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09733351214
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BESSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-29T07:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLEHIERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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