Civic Intelligence

International Ozone Association

990EZ • Fiscal year 2013 • EIN 32-0004015

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
7800 E Kemper Road45249

(513) 530-9200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-2.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$120,760

Up $32,662 (+37%) from 2012

Net Assets

Up

$82,494

Up $17,350 (+27%) from 2012

Liabilities

Up

$38,266

Up $15,312 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$185,382

Down $4,911 (-2.6%) from 2012

Expenses

Down

$168,032

Down $34,778 (-17%) from 2012

Net Income

Up

$17,350

Up $29,867 (+239%) from 2012

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$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

2013

Assets$120,760
Liabilities$38,266
Net Assets$82,494
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$185,382
Expenses$168,032
Net Income$17,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$185,382
Mission and Program Overview

Mission

Promote the developments in ozone science and technologies

Promote the study of ozone science

Program Services

DescriptionGrantsExpenses
PUBLICATION OF OZONE SCIENCE AND ENGINEERING MAGAZINE$0$86,597
PUBLICATION OF OZONE NEWS MAGAZINE$0$81,435
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ACHIM RIEDTreasurer-$0--
JEFF NEEMANNPresident-$0--
SYLVIE BAIGPast President-$0--
MICHAEL ONEBYSecretary/Pag Pres-$0--
BARRY LOEBEditor In Chief-$0--
HIROFUMI TAKAHARANig Exec Director-$0--
ZDRAVKA DO-QUANGPresident Elect-$0--
Filing and Contact Details

Filer

EIN
32-0004015
Phone
5135309200

Signing Officer

Name
Dr Achim Ried
Title
Treasurer
Phone
5135309200
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Kent H Owen
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 104. Description: royalty. Amount: 6,000. Total included on form 990-ez, line 4: 6,104.”

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

“Description: travel. Amount: 6,518. Description: postage. Amount: 11,711. Description: bank charges. Amount: 195. Description: board meeting expenses. Amount: 5,546. Description: medals and awards. Amount: 469. Description: federal income taxes. Amount: 960. Description: editorial fees. Amount: 50,400. Total to form 990-ez, line 16: 75,799.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 5,143. End of year amount: 9,973. Description: dues receivable. Beg. Of year amount: 10,620. End of year amount: 9,491. Description: subscriptions receivable. Beg. Of year amount: 21,104. End of year amount: 17,541.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 14,764. End of year amount: 16,241. Description: accrued expenses. Beg. Of year amount: 8,190. End of year amount: 22,025.”

Raw XML Appendix141 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/BusinessNameLine10KENT OWEN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05135309200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107800 E KEMPER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010725
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120760
IRS990EZ/GrossReceiptsAmt0185382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06104
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045371
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ACHIM RIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NEEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIE BAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ONEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HIROFUMI TAKAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZDRAVKA DO-QUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/PAG PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDITOR IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NIG EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037005
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075799
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE STUDY OF OZONE SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt081508
IRS990EZ/ProgramServiceRevenueAmt0133907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF OZONE SCIENCE AND ENGINEERING MAGAZINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF OZONE NEWS MAGAZINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038266
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0168032
IRS990EZ/TotalProgramServiceExpensesAmt0168032
IRS990EZ/TotalRevenueAmt0185382
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 104. DESCRIPTION: ROYALTY. AMOUNT: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 6,518. DESCRIPTION: POSTAGE. AMOUNT: 11,711. DESCRIPTION: BANK CHARGES. AMOUNT: 195. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 5,546. DESCRIPTION: MEDALS AND AWARDS. AMOUNT: 469. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 960. DESCRIPTION: EDITORIAL FEES. AMOUNT: 50,400. TOTAL TO FORM 990-EZ, LINE 16: 75,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,143. END OF YEAR AMOUNT: 9,973. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,620. END OF YEAR AMOUNT: 9,491. DESCRIPTION: SUBSCRIPTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,104. END OF YEAR AMOUNT: 17,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,764. END OF YEAR AMOUNT: 16,241. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,190. END OF YEAR AMOUNT: 22,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0DR ACHIM RIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135309200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL OZONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0320004015
ReturnHeader/Filer/PhoneNum05135309200
ReturnHeader/Filer/USAddress/AddressLine107800 E KEMPER ROAD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT H OWEN
ReturnHeader/ReturnTs02014-07-25T09:38:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,760
Liabilities
$38,266
Net assets
$82,494
Revenue
$185,382
Expenses
$168,032
Net income
$17,350
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