Civic Intelligence

International Ozone Association Inc.

990EZ • Fiscal year 2020 • EIN 34-1274149

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

Organization Profilewww.ioa-pag.org
1521 I StreetSacramento, CA 95814

(916) 441-0629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,190

Up $27,978 (+16%) from 2019

Net Assets

Up

$208,190

Up $27,978 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$105,582

Down $66,567 (-39%) from 2019

Expenses

Down

$77,604

Down $111,516 (-59%) from 2019

Net Income

Up

$27,978

Up $44,949 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 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

2020

Assets$208,190
Liabilities-
Net Assets$208,190
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 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

2020

Revenue$105,582
Expenses$77,604
Net Income$27,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$105,582
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.

Program Services

DescriptionGrantsExpenses
N/A$16,018-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN KUHNELPresidentPT$0--
NICK BURNSPresident ElectPT$0--
ERIC WERTPast PresidentPT$0--
JAMES KLEINTreasurerPT$0--
DENISE FUNKSecretaryPT$0--
DANIEL W SMITHVice PresidentPT$0--
SAAD JASIMVice PresidentPT$0--
TONY SACCOVice PresidentPT$0--
JIM LAURIAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
International Ozone Association
EIN
34-1274149
Phone
9164410629
Address
1521 I STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Eric Wert
Title
President
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Poulsen & Stowell PLLC
Address
7536 E Angus Drive, Scottsdale, AZ 85251
Preparer
Ethan Poulsen
Phone
4809460505
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4670”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14771”

Other Expenses.1

“Bank fees/cc processing $3659”

Other Expenses.2

“Dues & subscriptions $3130”

Other Expenses.4

“TELEPHONE EXPENSE $1233”

Other Expenses.5

“INTERNET $1205”

Other Expenses.6

“Meals & entertainment $825”

Other Expenses.8

“LICENSE & FEES $50”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN KUHNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK BURNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAAD JASIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY SACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM LAURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING TOGETHER SCIENTISTS, ENGINEERS, SYSTEMS DESIGNERS, TECHNOLOGISTS, EQUIPMENT MANUFACTURERS & END USERS TO SHARE THEIR EXPERIENCES & RESEARCH DATA ON OZONE & OTHER RELATED OXYGEN COMPOUNDS.
IRS990EZ/PrintingPublicationsPostageAmt01613
IRS990EZ/ProgramServiceRevenueAmt021626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077604
IRS990EZ/TotalProgramServiceExpensesAmt016018
IRS990EZ/TotalRevenueAmt0105582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ioa-pag.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01533
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084498
IRS990ScheduleA/Total509Grp/TotalAmt0376967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $14771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES/CC PROCESSING $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL OZONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0341274149
ReturnHeader/Filer/PhoneNum09164410629
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 I STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813634774
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07536 E Angus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04809460505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN POULSEN
ReturnHeader/ReturnTs02022-01-26T09:41:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,190
Liabilities
-
Net assets
$208,190
Revenue
$105,582
Expenses
$77,604
Net income
$27,978
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits