Civic Intelligence

International Ultraviolet Association Inc.

990 • Fiscal year 2018 • EIN 98-0225214

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$372,449

Up $109,571 (+42%) from 2017

Net Assets

Up

$256,379

Up $51,587 (+25%) from 2017

Liabilities

Up

$116,070

Up $57,984 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$402,398

Down $3,751 (-0.9%) from 2017

Expenses

Up

$350,811

Up $109,380 (+45%) from 2017

Net Income

Down

$51,587

Down $113,131 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$372,449
Liabilities$116,070
Net Assets$256,379
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$402,398
Expenses$350,811
Net Income$51,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$402,398
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$165,276$237,750▲ $72,474
Cash and Non-Interest-Bearing Accounts$81,820$88,784▲ $6,964
Prepaid Expenses and Deferred Charges$12,613$30,926▲ $18,313
Other Notes and Loans Receivable, Net-$9,414-
Accounts Receivable$3,169$5,575▲ $2,406
Total Assets$262,878$372,449▲ $109,571
Liabilities
Other Liabilities$52,004$102,856▲ $50,852
Accounts Payable and Accrued Expenses$6,082$13,214▲ $7,132
Total Liabilities$58,086$116,070▲ $57,984
Net Assets / Fund Balance
Unrestricted Net Assets$204,792$256,379▲ $51,587
Total Net Assets Fund Balance$204,792$256,379▲ $51,587
Total Liabilities and Net Assets / Fund Balance$262,878$372,449▲ $109,571
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
$98,770
Program Service Revenue
$303,551
Investment Income
$77
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$51,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,811
Total Fundraising Expense$11,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$209,524--$209,524
Fees for Services Management$45,000$12,000$3,000$60,000
Office Expenses$22,030$118-$22,148
Fees for Services Other$16,000-$2,500$18,500
Fees for Services Accounting$2,736$6,271-$9,007
Advertising--$5,512$5,512
Other Expenses$2,980$270-$2,980
All Other Expenses$902$1,023-$1,925
Information Technology$881-$344$1,225
Insurance-$821-$821
Fees for Services Legal-$175-$175
Interest-$111-$111
Total Functional Expenses$318,666$20,789$11,356$350,811
International Activity

International Summary

Spending
$152,812

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
GermanyProgram ServiceEducational Conferce--$149,389
AsiaProgram ServiceEducational Conferce--$3,423
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$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Trade Show Receipts$73,585
Deferred Membership Dues$29,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 12C

“At each meeting of the board of directors, the conflict of interest policy is read out loud and board members are provided the opportunity to provide information that could give rise to conflicts. Any conflicts which arise are reviewed by the executive committee who will evaluate what actions will be taken to address the problem which could include removal from the board.”

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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hunter
Formed
2002
Legal Domicile
De
Voting Board Members
31
Independent Board Members
31
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,449
Liabilities
$116,070
Net assets
$256,379
Revenue
$402,398
Expenses
$350,811
Net income
$51,587
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