Civic Intelligence

International Ozone Association Inc.

990 • Fiscal year 2014 • EIN 34-1274149

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.io3a.org
PO Box 97075Las Vegas, NV 89193

(480) 529-3787

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$66,660

No earlier filing loaded for comparison.

Net Assets

$64,388

No earlier filing loaded for comparison.

Liabilities

$2,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

$218,899

No earlier filing loaded for comparison.

Expenses

$160,378

No earlier filing loaded for comparison.

Net Income

$58,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2014: $66,660Liabilities 2014: $2,272Net Assets 2014: $64,3882014Assets 2019: $180,212Net Assets 2019: $180,2122019Assets 2020: $208,190Net Assets 2020: $208,1902020Assets 2021: $193,604Net Assets 2021: $193,6042021Assets 2024: $273,773Liabilities 2024: $0Net Assets 2024: $273,7732024

Highlighted filing

2014

Assets$66,660
Liabilities$2,272
Net Assets$64,388
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $218,899Expenses 2014: $160,378Net Income 2014: $58,5212014Revenue 2019: $172,149Expenses 2019: $189,120Net Income 2019: -$16,9712019Revenue 2020: $105,582Expenses 2020: $77,604Net Income 2020: $27,9782020Revenue 2021: $78,086Expenses 2021: $92,672Net Income 2021: -$14,5862021Revenue 2024: $247,052Expenses 2024: $142,522Net Income 2024: $104,5302024

Highlighted filing

2014

Revenue$218,899
Expenses$160,378
Net Income$58,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$218,899
Mission and Program Overview

Mission

Bringing together scientists, engineers, systems designers, technologists, equipment manufacturers & end users to share their experiences & research data on ozone & other related oxygen compounds.

Bringing together scientists, engineers, systems designers, technologists, equipment manufacturers, & end users to share their experiences & research data on ozone & other related oxygen compounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,322$58,907▲ $54,585
Savings and Temporary Cash Investments$15,087$6,282▼ $8,805
Prepaid Expenses and Deferred Charges-$1,471-
Total Assets$19,409$66,660▲ $47,251
Liabilities
Other Liabilities$13,567$1,822▼ $11,745
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$13,567$2,272▼ $11,295
Net Assets / Fund Balance
Unrestricted Net Assets$5,842$64,388▲ $58,546
Total Net Assets Fund Balance$5,842$64,388▲ $58,546
Total Liabilities and Net Assets / Fund Balance$19,409$66,660▲ $47,251
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald CaronAdministrative DirectorPT$14,000-$14,000
Ronald Caron---$14,000$14,000
Jennifer FuelAdministrative DirectorPT$9,000-$9,000
Jennifer Fuel---$9,000$9,000

Board Members and Trustees

NameTitle
Michael OnebyPast President
Dr Daniel SmithPresident
John OverbyPresident-elect
Dr Saad JasimVice President
Eric WertVice President
Kerwin RaknessVice President
Nicholas BurnsSecretary
Ronald CaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,860
Program Service Revenue
$136,546
Investment Income
$3
Other Revenue
$1,490
Change in Net Assets
$58,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,378
Salaries, Compensation, and Employee Benefits$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$77,596$0$0$77,596
Advertising$27,031$0$0$27,031
Current Officers, Directors, Trustees, and Key Employees$0$23,000$0$23,000
Office Expenses$0$3,839$0$3,839
Travel$0$2,609$0$2,609
Insurance$0$1,051$0$1,051
Fees for Services Accounting$0$750$0$750
Information Technology$0$468$0$468
Total Functional Expenses$104,627$55,751$0$160,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$1,822
Accrued Scholarship Payable-
N/p - Ioa International-
World Congress-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Ozone Association
EIN
34-1274149
Phone
4805293787
Address
PO BOX 97075, LAS VEGAS, NV 89193

Signing Officer

Name
Ronald Caron
Title
Treasurer
Phone
4805293787
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Caron
Formed
1973
Legal Domicile
Nv
Voting Board Members
86
Independent Board Members
86
Employees
0
Volunteers
25

Preparer

Firm
Vital Biz Group Pllc
Address
7702 E DOUBLETREE RANCH RD STE 300, SCOTTSDALE, AZ 85258
Preparer
Nicholas Stefaniak Iii CPA
Phone
6024326921
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Utilize outside cpa firm to review form 990”

Pt VI, Line 19

“The ioa makes all documents available to the public upon request. They can be emailed in pdf form or mailed by the usps or federal express”

Pt VI, Line 15A

“Compensation was commensurate with abilities and voted on by the executive operating committee”

Form 990, Part III, Line 4D

“The international conference enables scientists, engineers 0. 0. 0.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VITAL BIZ GROUP, PLLC WHICH PREPARED THE 2014 FORM 990 IS OWNED IN PART BY RONALD CARON. HE WAS PAID $15,000 IN W-2 WAGES FOR 2014. HIS ROLE WITH THE NON-PROFIT WAS TO PERFORM DUTIES AT THE DIRECTION OF THE EXECUTIVE OPERATING COMMITTEE & BOARD OF DIRECTORS. HE HAD NO AUTHORITY TO MAKE DECISIONS - HE ONLY ACTED AT THE DIRECTION OF THE ABOVE EXECUTIVES & DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILIZE OUTSIDE CPA FIRM TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IOA MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE EMAILED IN PDF FORM OR MAILED BY THE USPS OR FEDERAL EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS COMMENSURATE WITH ABILITIES AND VOTED ON BY THE EXECUTIVE OPERATING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNATIONAL CONFERENCE ENABLES SCIENTISTS, ENGINEERS 0. 0. 0.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL OZONE ASSOCIATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,660
Liabilities
$2,272
Net assets
$64,388
Revenue
$218,899
Expenses
$160,378
Net income
$58,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.47$1.43$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.78$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.06$0.78$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.72$1.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$2.19$1.60$0.59