Civic Intelligence

International Ozone Association

990EZ • Fiscal year 2014 • EIN 32-0004015

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
7800 E Kemper RoadCincinnati, OH 45249

(513) 530-9200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$126,471

Up $5,711 (+4.7%) from 2013

Net Assets

Up

$91,842

Up $9,348 (+11%) from 2013

Liabilities

Down

$34,629

Down $3,637 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$191,018

Up $5,636 (+3.0%) from 2013

Expenses

Up

$181,670

Up $13,638 (+8.1%) from 2013

Net Income

Down

$9,348

Down $8,002 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$126,471
Liabilities$34,629
Net Assets$91,842
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$191,018
Expenses$181,670
Net Income$9,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$191,018
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$100,313
PUBLICATION OF OZONE NEWS MAGAZINE$0$81,357
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ACHIM RIEDPresident-$0--
SYLVIE BAIGSecretary-$0--
MICHAEL ONEBYTreasurer-$0--
BARRY LOEBEditor In Chief-$0--
HIROFUMI TAKAHARANig Exec Director-$0--
MICHAEL ONEBYPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
International Ozone Association
EIN
32-0004015
Phone
5135309200
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249

Signing Officer

Name
Michael Oneby
Title
Treasurer
Phone
5135309200
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Kent H Owen
Phone
5135309200
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 77. Description: royalty. Amount: 6,245. Total included on form 990-ez, line 4: 6,322.”

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

“Description: travel. Amount: 8,759. Description: postage. Amount: 10,426. Description: bank charges. Amount: 220. Description: board meeting expenses. Amount: 3,734. Description: federal income taxes. Amount: 1,500. Description: editorial fees. Amount: 50,400. Description: world congress. Amount: 20,005. Description: office supplies. Amount: 39. Total to form 990-ez, line 16: 95,083.”

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

“Description: accounts receivable. Beg. Of year amount: 9,973. End of year amount: 6,380. Description: dues receivable. Beg. Of year amount: 9,491. End of year amount: 18,428. Description: subscriptions receivable. Beg. Of year amount: 17,541. End of year amount: 42,907.”

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

“Description: accounts payable. Beg. Of year amount: 16,241. End of year amount: 22,263. Description: accrued expenses. Beg. Of year amount: 22,025. End of year amount: 12,366.”

Raw XML Appendix134 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENT OWEN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05135309200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 E KEMPER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011215
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126471
IRS990EZ/GrossReceiptsAmt0191018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06322
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091842
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ACHIM RIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIE BAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ONEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HIROFUMI TAKAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ONEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NIG EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067715
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095083
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE STUDY OF OZONE SCIENCE
IRS990EZ/PrintingPublicationsPostageAmt075372
IRS990EZ/ProgramServiceRevenueAmt0146496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF OZONE SCIENCE AND ENGINEERING MAGAZINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF OZONE NEWS MAGAZINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034629
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0181670
IRS990EZ/TotalProgramServiceExpensesAmt0181670
IRS990EZ/TotalRevenueAmt0191018
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 77. DESCRIPTION: ROYALTY. AMOUNT: 6,245. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 8,759. DESCRIPTION: POSTAGE. AMOUNT: 10,426. DESCRIPTION: BANK CHARGES. AMOUNT: 220. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3,734. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,500. DESCRIPTION: EDITORIAL FEES. AMOUNT: 50,400. DESCRIPTION: WORLD CONGRESS. AMOUNT: 20,005. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 95,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,973. END OF YEAR AMOUNT: 6,380. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,491. END OF YEAR AMOUNT: 18,428. DESCRIPTION: SUBSCRIPTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,541. END OF YEAR AMOUNT: 42,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,241. END OF YEAR AMOUNT: 22,263. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,025. END OF YEAR AMOUNT: 12,366.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ONEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135309200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL OZONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0320004015
ReturnHeader/Filer/PhoneNum05135309200
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452491614
ReturnHeader/PreparerPersonGrp/PhoneNum05135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT H OWEN
ReturnHeader/ReturnTs02015-06-16T09:48:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,471
Liabilities
$34,629
Net assets
$91,842
Revenue
$191,018
Expenses
$181,670
Net income
$9,348
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