Civic Intelligence

International Forward Osmosis Association

990EZ • Fiscal year 2014 • EIN 46-4884918

Feb 21, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
15 Reads Way Suite 100New Castle, DE 19720

(617) 893-0965

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

48%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$45,535

No earlier filing loaded for comparison.

Net Assets

$45,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

$95,651

No earlier filing loaded for comparison.

Expenses

$50,116

No earlier filing loaded for comparison.

Net Income

$45,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $45,535Liabilities 2014: $0Net Assets 2014: $45,5352014Assets 2015: $73,725Liabilities 2015: $0Net Assets 2015: $73,7252015Assets 2016: $70,113Liabilities 2016: $0Net Assets 2016: $70,1132016

Highlighted filing

2014

Assets$45,535
Liabilities$0
Net Assets$45,535
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $95,651Expenses 2014: $50,116Net Income 2014: $45,5352014Revenue 2015: $63,146Expenses 2015: $34,956Net Income 2015: $28,1902015Revenue 2016: $0Expenses 2016: $3,612Net Income 2016: -$3,6122016

Highlighted filing

2014

Revenue$95,651
Expenses$50,116
Net Income$45,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 21, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$95,651
Mission and Program Overview

Mission

Organization is engaged to be a global industry association with a singular focus on the commercial success of forward osmosis technology.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS ENGAGED TO BE A GLOBAL INDUSTRY ASSOCIATION WITH A SINGULAR FOCUS ON THE COMMERCIAL SUCCESS OF FORWARD OSMOSIS TECHNOLOGY.$0$36,638
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HARVEYDirectorPT$0--
WALT SCHULTZDirector-$0--
JOHN WEBLYDirector-$0--
OLGICA BAKAJINDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Forward Osmosis Association
EIN
46-4884918
Phone
6178930965
Address
15 READS WAY SUITE 100, NEW CASTLE, DE 19720

Signing Officer

Name
William Harvey
Title
Director
Phone
6178930965
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Robert Freed
Phone
3027376200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS INCOME. Amount: 27.”

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

“Description: BANK FEE. Amount: 3,888. Description: WEBSITE EXPENSES. Amount: 3,503. Description: COMPUTER EQUIPMENT. Amount: 1,977. Description: CRM EXPENSE. Amount: 1,153. Description: TAXES AND LICENSES. Amount: 1,014. Description: MISCELLANEOUS EXPENSE. Amount: 2,315. Description: DEPOSIT FOR 2015 CONFERENCE. Amount: 1,333. Description: OFFICE SUPPLIES. Amount: 65. Total to Form 990-EZ, line 16: 15,248.”

Raw XML Appendix112 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/BusinessNameLine1Txt0INTERNATIONAL FORWARD OSMOSIS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06178930965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 READS WAY SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt045535
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045535
IRS990EZ/GrossReceiptsAmt095651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036999
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045535
IRS990EZ/OccupancyRentUtltsAndMaintAmt033106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WEBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLGICA BAKAJIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015248
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS ENGAGED TO BE A GLOBAL INDUSTRY ASSOCIATION WITH A SINGULAR FOCUS ON THE COMMERCIAL SUCCESS OF FORWARD OSMOSIS TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt01762
IRS990EZ/ProgramServiceRevenueAmt058625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS ENGAGED TO BE A GLOBAL INDUSTRY ASSOCIATION WITH A SINGULAR FOCUS ON THE COMMERCIAL SUCCESS OF FORWARD OSMOSIS TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050116
IRS990EZ/TotalProgramServiceExpensesAmt036638
IRS990EZ/TotalRevenueAmt095651
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS INCOME. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEE. Amount: 3,888. Description: WEBSITE EXPENSES. Amount: 3,503. Description: COMPUTER EQUIPMENT. Amount: 1,977. Description: CRM EXPENSE. Amount: 1,153. Description: TAXES AND LICENSES. Amount: 1,014. Description: MISCELLANEOUS EXPENSE. Amount: 2,315. Description: DEPOSIT FOR 2015 CONFERENCE. Amount: 1,333. Description: OFFICE SUPPLIES. Amount: 65. Total to Form 990-EZ, line 16: 15,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/PersonNm0WILLIAM HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178930965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FORWARD OSMOSIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0464884918
ReturnHeader/Filer/PhoneNum06178930965
ReturnHeader/Filer/USAddress/AddressLine1Txt015 READS WAY SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santora CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Continental Drive Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Freed
ReturnHeader/ReturnTs02015-05-06T15:51:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-21
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
$45,535
Liabilities
$0
Net assets
$45,535
Revenue
$95,651
Expenses
$50,116
Net income
$45,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$0.00$3.61$3.61
2015Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$63.1$35.0$28.2
2014Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$95.7$50.1$45.5