Civic Intelligence

International Ozone Association

990EZ • Fiscal year 2017 • EIN 32-0004015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.18x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$26,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$124,859

Down $20,551 (-14%) from 2016

Net Assets

Down

$105,162

Down $23,382 (-18%) from 2016

Liabilities

Up

$19,697

Up $2,831 (+17%) from 2016

Revenue

Down

$109,649

Down $41,020 (-27%) from 2016

Expenses

Down

$133,031

Down $8,620 (-6.1%) from 2016

Net Income

Down

-$23,382

Down $32,400 (-359%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$124,859
Liabilities$19,697
Net Assets$105,162

Operations Trend

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

2017

Revenue$109,649
Expenses$133,031
Net Income-$23,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$109,649
Mission and Program Overview

Mission

Promote the developments in ozone science and technologies

Program Services

DescriptionGrantsExpenses
PUBLICATION OF OZONE SCIENCE AND ENGINEERING JOURNAL$0$77,317
PUBLICATION OF OZONE NEWS JOURNAL$0$55,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY LOEBEditor In Chief-$26,400-$26,400
ACHIM RIEDImmediate Past President-$0--
BERNHARD PAOLINIPresident Elect-$0--
MIKE ONEBYPresident-$0--
NICK BURNSSecretary-$0--
SYLVIE BAIGTreasurerPT$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
Sylvie Baig
Title
Treasurer
Phone
5135309200
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Alexandra M Combs CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 69. Description: royalty. Amount: 8,000. Total included on form 990-ez, line 4: 8,069.

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

Description: travel. Amount: 7,734. Description: bank charges. Amount: 161. Description: board meeting expenses. Amount: 6,622. Description: federal income taxes. Amount: 3,615. Description: editorial fees. Amount: 24,000. Description: taxes and registrations. Amount: 100. Description: medals and awards. Amount: 477. Description: presidents office. Amount: 915. Total to form 990-ez, line 16: 43,624.

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

Description: accounts receivable. Beg. Of year amount: 490. End of year amount: 0. Description: dues receivable. Beg. Of year amount: 30,195. End of year amount: 28,955. Description: subscriptions receivable. Beg. Of year amount: 47,580. End of year amount: 14,353.

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

Description: accounts payable. Beg. Of year amount: 4,500. End of year amount: 7,331. Description: accrued expenses. Beg. Of year amount: 12,366. End of year amount: 12,366.

Raw XML Appendix143 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/BusinessNameLine1Txt0ALEXANDRA M COMBS 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/BOYAmt067145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124859
IRS990EZ/GrossReceiptsAmt0109649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08069
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032751
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026400
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/PersonNm0BARRY LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ACHIM RIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNHARD PAOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ONEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIE BAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EDITOR IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043308
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043624
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE DEVELOPMENTS IN OZONE SCIENCE AND TECHNOLOGIES
IRS990EZ/PrintingPublicationsPostageAmt050777
IRS990EZ/ProgramServiceRevenueAmt068829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF OZONE SCIENCE AND ENGINEERING JOURNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF OZONE NEWS JOURNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155714
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019697
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133031
IRS990EZ/TotalProgramServiceExpensesAmt0133031
IRS990EZ/TotalRevenueAmt0109649
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 69. DESCRIPTION: ROYALTY. AMOUNT: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 7,734. DESCRIPTION: BANK CHARGES. AMOUNT: 161. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 6,622. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 3,615. DESCRIPTION: EDITORIAL FEES. AMOUNT: 24,000. DESCRIPTION: TAXES AND REGISTRATIONS. AMOUNT: 100. DESCRIPTION: MEDALS AND AWARDS. AMOUNT: 477. DESCRIPTION: PRESIDENTS OFFICE. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 43,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 0. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 30,195. END OF YEAR AMOUNT: 28,955. DESCRIPTION: SUBSCRIPTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 47,580. END OF YEAR AMOUNT: 14,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 7,331. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,366. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIE BAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135309200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE986A376BFB6B162473175EED5A42F682191BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.117.224.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:13:58
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/PreparerPersonNm0ALEXANDRA M COMBS CPA
ReturnHeader/ReturnTs02018-11-15T07:31:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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