Civic Intelligence

International Ultraviolet Association Inc.

990 • Fiscal year 2017 • EIN 98-0225214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.IUVA.ORG
6935 Wisconsin Ave Ste 207Chevy Chase, MD 20815

(240) 437-4615

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$262,878

Up $122,921 (+88%) from 2016

Net Assets

Up

$204,792

Up $164,718 (+411%) from 2016

Liabilities

Down

$58,086

Down $41,797 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$406,149

Up $784 (+0.2%) from 2016

Expenses

Down

$241,431

Down $33,148 (-12%) from 2016

Net Income

Up

$164,718

Up $33,932 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $356,412Liabilities 2011: $3,154Net Assets 2011: $353,2582011Assets 2012: $99,275Liabilities 2012: $22,455Net Assets 2012: $76,8202012Assets 2013: $50,360Liabilities 2013: $44,237Net Assets 2013: $6,1232013Assets 2014: $56,907Liabilities 2014: $126,144Net Assets 2014: -$69,2372014Assets 2015: $179,297Liabilities 2015: $270,009Net Assets 2015: -$90,7122015Assets 2016: $139,957Liabilities 2016: $99,883Net Assets 2016: $40,0742016Assets 2017: $262,878Liabilities 2017: $58,086Net Assets 2017: $204,7922017Assets 2018: $372,449Liabilities 2018: $116,070Net Assets 2018: $256,3792018Assets 2019: $314,233Liabilities 2019: $45,126Net Assets 2019: $269,1072019Assets 2020: $452,897Liabilities 2020: $94,636Net Assets 2020: $358,2612020Assets 2021: $497,072Liabilities 2021: $57,424Net Assets 2021: $439,6482021Assets 2022: $564,387Liabilities 2022: $30,895Net Assets 2022: $533,4922022Assets 2023: $492,243Liabilities 2023: $7,307Net Assets 2023: $484,9362023Assets 2024: $534,968Liabilities 2024: $97,118Net Assets 2024: $437,8502024

Highlighted filing

2017

Assets$262,878
Liabilities$58,086
Net Assets$204,792
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $266,8402011Expenses 2012: $511,5512012Revenue 2013: $686,733Expenses 2013: $757,430Net Income 2013: -$70,6972013Revenue 2014: $315,811Expenses 2014: $391,171Net Income 2014: -$75,3602014Revenue 2015: $168,276Expenses 2015: $189,751Net Income 2015: -$21,4752015Revenue 2016: $405,365Expenses 2016: $274,579Net Income 2016: $130,7862016Revenue 2017: $406,149Expenses 2017: $241,431Net Income 2017: $164,7182017Revenue 2018: $402,398Expenses 2018: $350,811Net Income 2018: $51,5872018Revenue 2019: $239,090Expenses 2019: $226,362Net Income 2019: $12,7282019Revenue 2020: $297,440Expenses 2020: $208,286Net Income 2020: $89,1542020Revenue 2021: $327,518Expenses 2021: $246,131Net Income 2021: $81,3872021Revenue 2022: $395,821Expenses 2022: $301,977Net Income 2022: $93,8442022Revenue 2023: $308,422Expenses 2023: $356,978Net Income 2023: -$48,5562023Revenue 2024: $232,666Expenses 2024: $279,752Net Income 2024: -$47,0862024

Highlighted filing

2017

Revenue$406,149
Expenses$241,431
Net Income$164,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$406,149
Mission and Program Overview

Mission

To provide a forum for the discussion of all scientific and technological issues that relate to the use of ultraviolet light. To provide a common voice for the interest of companies using uv technologies and manufacturing ultraviolet lamps or equipment. To organize periodic international and national conferences focused on ultraviolet technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242$165,276▲ $165,034
Cash and Non-Interest-Bearing Accounts$129,309$81,820▼ $47,489
Prepaid Expenses and Deferred Charges$6,288$12,613▲ $6,325
Accounts Receivable$4,118$3,169▼ $949
Total Assets$139,957$262,878▲ $122,921
Liabilities
Other Liabilities$68,292$52,004▼ $16,288
Accounts Payable and Accrued Expenses$31,591$6,082▼ $25,509
Total Liabilities$99,883$58,086▼ $41,797
Net Assets / Fund Balance
Unrestricted Net Assets$40,074$204,792▲ $164,718
Total Net Assets Fund Balance$40,074$204,792▲ $164,718
Total Liabilities and Net Assets / Fund Balance$139,957$262,878▲ $122,921
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Oliver LawalPresident
Ron HofmannPresident El
Bertrand DussertDirector
Bryan TownsendDirector
Chengyue ShenDirector
Ernest BlatchleyDirector
Eva NieminskiDirector
Harold WrightDirector
Ian Mayor-smithDirector
Jamal AwadDirector
James BoltonDirector
Jiangyong HuDirector
Jon MccleanDirector
Joop KruithofDirector
Josh GoldmanDirector
Jutta EggersDirector
Karl LindenDirector
Keith BircherDirector
Kumiko OgumaDirector
Linda GowmanDirector
Paul RopicDirector
Paul SwaimDirector
Pedro Da CruzDirector
Phyllis PosyDirector
Regina SommerDirector
Richard JoshiDirector
Roberta Hofman-carisDirector
Scott AlpertDirector
Volker AdamDirector
Katherine BellPast Preside
Jennifer OsgoodSecretary
Gary HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,522
Program Service Revenue
$309,593
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$164,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,431
Total Fundraising Expense$6,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$110,071--$110,071
Fees for Services Management$30,000$15,000$5,000$50,000
Fees for Services Other$23,500--$23,500
Office Expenses$19,044$104-$19,148
Fees for Services Accounting$9,478$4,914-$14,392
Information Technology$2,401$400-$2,801
Travel$1,240--$1,240
Insurance-$1,130-$1,130
Advertising--$1,088$1,088
All Other Expenses$438$330-$768
Other Expenses$650$377-$650
Fees for Services Legal-$175-$175
Total Functional Expenses$212,913$22,430$6,088$241,431
International Activity

International Summary

Spending
$92,184

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CroatiaProgram ServiceEducational Conferce--$88,696
SingaporeProgram ServiceEducational Conferce--$3,488
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorEditor of Iuva NewsNo$15,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$30,124
Deferred Trade Show Receipts$18,845
Deferred Advertising Deposits$3,035
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership based organization.”

Form 990, Page 6, Part VI, Line 7A

“Members have the right to appoint individuals to the nomination committee who elect the governing body each year.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and the executive committee of the board review and approve forms 990 and 990-t before filing.”

Form 990, Page 6, Part VI, Line 15B

“The organization is managed by a third party. The contract with this organization is reviewed by the executive operating committee annually to evaluate level of service, performance and compensation level provided for services. The appropriateness of the compensation provided is evaluated by executive opertaing committee of the board against professional knowledge and experience.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are available on the organizations website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Ultraviolet
EIN
98-0225214
Phone
2404374615
Address
6935 WISCONSIN AVE STE 207, CHEVY CHASE, MD 20815

Signing Officer

Name
Gary Hunter
Title
Treasurer
Phone
2404374615
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hunter
Formed
2002
Legal Domicile
De
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
James E Kerich CPA
Address
26501 RIDGE RD STE 1, DAMASCUS, MD 20872
Preparer
James E Kerich
Phone
3012533700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a forum for the discussion of all scientific and technological issues that relate to the use of ultraviolet light. To provide a common voice for the interest of companies using uv technologies and manufacturing ultraviolet lamps or equipment. To organize periodic international and national conferences focused on ultraviolet technologies.”

Form 990, Page 2, Part III, Line 4D

“Online advertising option available for companies who provide technology and services to individuals and companies the support the uv industry”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02401
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IRS990/MissionDesc0TO PROVIDE A FORUM FOR THE DISCUSSION OF ALL SCIENTIFIC AND TECHNOLOGICAL ISSUES THAT RELATE TO THE USE OF ULTRAVIOLET LIGHT. TO PROVIDE A COMMON VOICE FOR THE INTEREST OF COMPANIES USING UV TECHNOLOGIES AND MANUFACTURING ULTRAVIOLET LAMPS OR EQUIPMENT. TO ORGANIZE PERIODIC INTERNATIONAL AND NATIONAL CONFERENCES FOCUSED ON ULTRAVIOLET TECHNOLOGIES.
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IRS990/ProgramServiceRevenueGrp/Desc0WORLD CONGRESS EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMERICA 2017 CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2IUVA NEWS
IRS990/ProgramServiceRevenueGrp/Desc3CIWEM CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4ASIA SYMPOSIUM CONFERENCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0BIENNIAL CONFERENCE AND EXPOSITION DEDICATED TO FOSTERING EDUCATIONAL, TECHNICAL, AND SCIENTIFIC ADVANCEMENT IN THE MANUFACTURE AND USE OF ULTRAVIOLET (UV) INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066886

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,878
Liabilities
$58,086
Net assets
$204,792
Revenue
$406,149
Expenses
$241,431
Net income
$164,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.97$4.38$2.33$2.80$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.85$3.08$3.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.31$5.33$3.96$3.02$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.57$4.40$3.28$2.46$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.95$3.58$2.97$2.08$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.45$2.69$2.39$2.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.16$2.56$4.02$3.51$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.58$2.05$4.06$2.41$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.00$0.40$4.05$2.75$1.31
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.70$0.91$1.68$1.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.26$0.69$3.16$3.91$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$6.87$7.57$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.03$3.53$2.67