Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$145,410
Up $16,518 (+13%) from 2015
Net Assets
Up$128,544
Up $9,018 (+7.5%) from 2015
Liabilities
Up$16,866
Up $7,500 (+80%) from 2015
Revenue And Expenses
Revenue
Down$150,669
Down $21,846 (-13%) from 2015
Expenses
Down$141,651
Down $3,180 (-2.2%) from 2015
Net Income
Down$9,018
Down $18,666 (-67%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $150,669
Mission and Program Overview
Mission
Promote the developments in ozone science and technologies
Promote the study of ozone science
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Publication of Ozone Science and Engineering magazine | $0 | $80,110 |
| Publication of Ozone News magazine | $0 | $61,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Loeb | Editor In Chief | - | $26,400 | - | $26,400 |
| Mike Oneby | President | - | $0 | - | - |
| Nick Burns | Secretary | - | $0 | - | - |
| Sylvie Baig | Treasurer | PT | $0 | - | - |
| Frederic Violleau | President Elect | - | $0 | - | - |
| Achim Ried | Immediate Past President | - | $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
- Mike Oneby
- Title
- Treasurer
- Phone
- 5135309200
- Signed
- 2017-11-13
- 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: 50. Description: Royalty. Amount: 8,000. Total Included on Form 990-EZ, line 4: 8,050.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel. Amount: 6,357. Description: Bank charges. Amount: 95. Description: Board Meeting Expenses. Amount: 3,509. Description: Federal income taxes. Amount: 4,986. Description: Editorial fees. Amount: 24,000. Description: Website. Amount: 60. Description: Donations. Amount: 200. Description: Bad Debts. Amount: 2,700. Description: Taxes and registrations. Amount: 100. Description: Miscellaneous. Amount: 190. Total to Form 990-EZ, line 16: 42,197.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivable. Beg. of Year Amount: 3,175. End of Year Amount: 490. Description: Dues Receivable. Beg. of Year Amount: 10,565. End of Year Amount: 30,195. Description: Subscriptions Receivable. Beg. of Year Amount: 34,652. End of Year Amount: 47,580.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 5,208. End of Year Amount: 4,500. Description: Accrued Expenses. Beg. of Year Amount: 4,158. End of Year Amount: 12,366.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT OWEN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5135309200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7800 E KEMPER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12725 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150669 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8050 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 42200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119526 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Oneby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nick Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sylvie Baig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barry Loeb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Frederic Violleau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Achim Ried |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Editor in Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Immediate Past President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42197 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote the study of ozone science |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60329 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Publication of Ozone Science and Engineering magazine |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Publication of Ozone News magazine |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 61541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141651 |
| IRS990EZ/TotalRevenueAmt | 0 | 150669 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 50. Description: Royalty. Amount: 8,000. Total Included on Form 990-EZ, line 4: 8,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Travel. Amount: 6,357. Description: Bank charges. Amount: 95. Description: Board Meeting Expenses. Amount: 3,509. Description: Federal income taxes. Amount: 4,986. Description: Editorial fees. Amount: 24,000. Description: Website. Amount: 60. Description: Donations. Amount: 200. Description: Bad Debts. Amount: 2,700. Description: Taxes and registrations. Amount: 100. Description: Miscellaneous. Amount: 190. Total to Form 990-EZ, line 16: 42,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts receivable. Beg. of Year Amount: 3,175. End of Year Amount: 490. Description: Dues Receivable. Beg. of Year Amount: 10,565. End of Year Amount: 30,195. Description: Subscriptions Receivable. Beg. of Year Amount: 34,652. End of Year Amount: 47,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 5,208. End of Year Amount: 4,500. Description: Accrued Expenses. Beg. of Year Amount: 4,158. End of Year Amount: 12,366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Oneby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135309200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Ozone Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 320004015 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135309200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7800 E Kemper Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45249 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE986A376BFB6B162473175EED5A42F682191BE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.117.224.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:14:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311451941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLYNN & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 E KEMPER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452491614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135309200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kent H Owen |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:09:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,410
- Liabilities
- $16,866
- Net assets
- $128,544
- Revenue
- $150,669
- Expenses
- $141,651
- Net income
- $9,018