Civic Intelligence

International Forward Osmosis Association

990EZ • Fiscal year 2015 • EIN 46-4884918

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$73,725

Up $28,190 (+62%) from 2014

Net Assets

Up

$73,725

Up $28,190 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$63,146

Down $32,505 (-34%) from 2014

Expenses

Down

$34,956

Down $15,160 (-30%) from 2014

Net Income

Down

$28,190

Down $17,345 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$73,725
Liabilities$0
Net Assets$73,725
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$63,146
Expenses$34,956
Net Income$28,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$63,146
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$27,956
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER GESCHKEDirector-$0--
JOHN WEBLEYDirector-$0--
OLGICA BAKAJINDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Olgica Bakajin
Title
Director
Phone
6178930965
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
JOHN A D'AGOSTINO CPA MST
Phone
3027376200
Supplemental Narrative

Additional Explanations

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

“Description: BANK FEE. Amount: 1,223. Description: WEBSITE EXPENSES. Amount: 675. Description: TRANSPORTATION. Amount: 1,027. Description: CRM EXPENSE. Amount: 1,488. Description: TAXES AND LICENSES. Amount: 25. Description: ACCOUNTING. Amount: 3,025. Description: OFFICE SUPPLIES. Amount: 439. Total to Form 990-EZ, line 16: 7,902.”

Raw XML Appendix103 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/BOYAmt045535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028190
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073725
IRS990EZ/GrossReceiptsAmt063146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073725
IRS990EZ/OccupancyRentUtltsAndMaintAmt026930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVER GESCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WEBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLGICA BAKAJIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07902
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/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt043996
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/ProgramServiceExpensesAmt027956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034956
IRS990EZ/TotalProgramServiceExpensesAmt027956
IRS990EZ/TotalRevenueAmt063146
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEE. Amount: 1,223. Description: WEBSITE EXPENSES. Amount: 675. Description: TRANSPORTATION. Amount: 1,027. Description: CRM EXPENSE. Amount: 1,488. Description: TAXES AND LICENSES. Amount: 25. Description: ACCOUNTING. Amount: 3,025. Description: OFFICE SUPPLIES. Amount: 439. Total to Form 990-EZ, line 16: 7,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGICA BAKAJIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178930965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FORWARD OSMOSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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/PreparerPersonNm0JOHN A D'AGOSTINO CPA MST
ReturnHeader/ReturnTs02016-09-06T14:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,725
Liabilities
$0
Net assets
$73,725
Revenue
$63,146
Expenses
$34,956
Net income
$28,190
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