Civic Intelligence

International Ozone Association

990EZ • Fiscal year 2012 • EIN 32-0004015

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
2943 Riverside Drive45226
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$88,098

Down $4,228 (-4.6%) from 2011

Net Assets

Down

$65,144

Down $12,517 (-16%) from 2011

Liabilities

Up

$22,954

Up $8,289 (+57%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$190,293

Down $2,443 (-1.3%) from 2011

Expenses

Up

$202,810

Up $21,478 (+12%) from 2011

Net Income

Down

-$12,517

Down $23,921 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $92,326Liabilities 2011: $14,665Net Assets 2011: $77,6612011Assets 2012: $88,098Liabilities 2012: $22,954Net Assets 2012: $65,1442012Assets 2013: $120,760Liabilities 2013: $38,266Net Assets 2013: $82,4942013Assets 2014: $126,471Liabilities 2014: $34,629Net Assets 2014: $91,8422014Assets 2015: $128,892Liabilities 2015: $9,366Net Assets 2015: $119,5262015Assets 2016: $145,410Liabilities 2016: $16,866Net Assets 2016: $128,5442016Assets 2017: $124,859Liabilities 2017: $19,697Net Assets 2017: $105,1622017Assets 2018: $126,310Liabilities 2018: $22,174Net Assets 2018: $104,1362018Assets 2019: $100,301Liabilities 2019: $20,502Net Assets 2019: $79,7992019Assets 2020: $118,268Liabilities 2020: $32,244Net Assets 2020: $86,0242020Assets 2021: $135,270Liabilities 2021: $38,545Net Assets 2021: $96,7252021Assets 2022: $99,392Liabilities 2022: $16,689Net Assets 2022: $82,7032022Assets 2023: $84,786Liabilities 2023: $25,835Net Assets 2023: $58,9512023Assets 2024: $92,949Liabilities 2024: $95,224Net Assets 2024: -$2,2752024

Highlighted filing

2012

Assets$88,098
Liabilities$22,954
Net Assets$65,144
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,736Expenses 2011: $181,332Net Income 2011: $11,4042011Revenue 2012: $190,293Expenses 2012: $202,810Net Income 2012: -$12,5172012Revenue 2013: $185,382Expenses 2013: $168,032Net Income 2013: $17,3502013Revenue 2014: $191,018Expenses 2014: $181,670Net Income 2014: $9,3482014Revenue 2015: $172,515Expenses 2015: $144,831Net Income 2015: $27,6842015Revenue 2016: $150,669Expenses 2016: $141,651Net Income 2016: $9,0182016Revenue 2017: $109,649Expenses 2017: $133,031Net Income 2017: -$23,3822017Revenue 2018: $122,484Expenses 2018: $123,510Net Income 2018: -$1,0262018Revenue 2019: $113,206Expenses 2019: $137,543Net Income 2019: -$24,3372019Revenue 2020: $125,090Expenses 2020: $118,865Net Income 2020: $6,2252020Revenue 2021: $118,870Expenses 2021: $108,169Net Income 2021: $10,7012021Revenue 2022: $91,188Expenses 2022: $105,210Net Income 2022: -$14,0222022Revenue 2023: $111,069Expenses 2023: $134,821Net Income 2023: -$23,7522023Revenue 2024: $43,278Expenses 2024: $95,905Net Income 2024: -$52,6272024

Highlighted filing

2012

Revenue$190,293
Expenses$202,810
Net Income-$12,517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the developments in ozone science and technologies

Filing and Contact Details

Filer

EIN
32-0004015
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0DR ACHIM RIED
CompensationExplanation/Compensation/PersonName1JEFF NEEMANN
CompensationExplanation/Compensation/PersonName2SYLVIE BAIG
CompensationExplanation/Compensation/PersonName3MICHAEL ONEBY
CompensationExplanation/Compensation/PersonName4BARRY LOEB
CompensationExplanation/Compensation/PersonName5HIROFUMI TAKAHARA
CompensationExplanation/Compensation/PersonName6ZDRAVKA DOQUANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052136
IRS990EZ/CashSavingsAndInvestments/EOY051231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12517
IRS990EZ/FeesAndOthPymtToIndContractors010725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0190293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040200
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY077661
IRS990EZ/NetAssetsOrFundBalancesBOY077661
IRS990EZ/NetAssetsOrFundBalances/EOY065144
IRS990EZ/NetAssetsOrFundBalancesEOY065144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ACHIM RIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF NEEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIE BAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL ONEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY LOEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HIROFUMI TAKAHARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ZDRAVKA DO-QUANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EDITOR IN CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NIG EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT EL
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY040190
IRS990EZ/OtherAssetsTotal/EOY036867
IRS990EZ/OtherExpensesTotal0192085
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE STUDY OF OZONE SCIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF THE OZONE SCIENCE AND ENGINEERING MAGAZINE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLICATION OF OZONE NEWS MAGAZINE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105589
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses186931
IRS990EZ/ProgramServiceRevenue0144033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014665
IRS990EZ/SumOfTotalLiabilities/EOY022954
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102943 RIVERSIDE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHOEMAKER AND COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05138719600
IRS990EZ/TotalAssets/BOY092326
IRS990EZ/TotalAssets/EOY088098
IRS990EZ/TotalExpenses0202810
IRS990EZ/TotalProgramServiceExpenses0192520
IRS990EZ/TotalRevenue0190293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OZONE NEWS DIRECT ADVERTISING 25,610 READERSHIP COSTS 61,321 EXPENSES TRAVEL 9,770 PRINTING AND PUBLICATIONS 72,945 POSTAGE 13,595 BANK CHARGES 285 BOARD MEETING EXPENSES 4,815 AWWARF PROJECT FUNDING 30,000 WORLD CONGRESS 2,500 EDITORIAL FEES 50,000 ALLOCATED TO FORM 990T SC -25,610 READERSHIP COSTS ALLOCATE -61,321 WEBSITE 2,875 FEDERAL INCOME TAXES 5,300 TOTAL 192,085
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,510 5,143 PREPAID EXPENSES AND DEFERRED CHARGES 2,500 0 DUES RECEIVABLE 11,970 10,620 SUBSCRIPTIONS RECEIVABLE 21,210 21,104 TOTAL 40,190 36,867
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,665 22,954
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLICATION OF OZONE NEWS MAGAZINE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320004015
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL OZONE ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone05138719600
ReturnHeader/Filer/USAddress/AddressLine102943 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045226
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DR ACHIM RIED
ReturnHeader/Officer/Phone05138719600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOEMAKER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102943 RIVERSIDE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452261066
ReturnHeader/Preparer/Name0KENT OWEN CPA
ReturnHeader/Preparer/Phone05138719600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:21:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,098
Liabilities
$22,954
Net assets
$65,144
Revenue
$190,293
Expenses
$202,810
Net income
-$12,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.95$0.02$0.43$0.96$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.26$0.59$1.11$1.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.83$0.91$1.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.39$0.97$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$1.25$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$1.13$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$1.22$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$1.10$1.33$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.29$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.73$1.45$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.92$1.91$1.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.82$1.85$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.90$2.03$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.78$1.93$1.81$0.11