Civic Intelligence

Open Visual Communications Consortium Inc

990 • Fiscal year 2017 • EIN 45-3070449

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

2400 CAMINO RAMON No 375San Ramon, CA 94583

(925) 275-6603

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2373%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$125,777

Up $58,045 (+86%) from 2016

Net Assets

$51,117

No earlier filing loaded for comparison.

Liabilities

Up

$74,660

Up $34,782 (+87%) from 2016

Revenue

Up

$245,405

Up $235,483 (+2373%) from 2016

Expenses

Up

$222,142

Up $129,070 (+139%) from 2016

Net Income

Up

$23,263

Up $106,413 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $610,417Liabilities 2012: $506,582Net Assets 2012: $103,8352012Assets 2013: $628,739Liabilities 2013: $446,429Net Assets 2013: $182,3102013Assets 2014: $457,204Liabilities 2014: $320,665Net Assets 2014: $136,5392014Assets 2015: $168,760Liabilities 2015: $57,756Net Assets 2015: $111,0042015Assets 2016: $67,732Liabilities 2016: $39,8782016Assets 2017: $125,777Liabilities 2017: $74,660Net Assets 2017: $51,1172017Assets 2018: $104,354Liabilities 2018: $73,883Net Assets 2018: $30,4712018Assets 2019: $87,283Liabilities 2019: $184,855Net Assets 2019: -$97,5722019Assets 2020: $114,349Liabilities 2020: $188,461Net Assets 2020: -$74,1122020Assets 2021: $170,184Liabilities 2021: $202,788Net Assets 2021: -$32,6042021Assets 2022: $108,127Liabilities 2022: $182,781Net Assets 2022: -$74,6542022Assets 2023: $64,143Liabilities 2023: $231,297Net Assets 2023: -$167,1542023Assets 2024: $87,617Liabilities 2024: $79,019Net Assets 2024: $8,5982024

Highlighted filing

2017

Assets$125,777
Liabilities$74,660
Net Assets$51,117

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $595,421Expenses 2012: $489,431Net Income 2012: $105,9902012Revenue 2013: $793,345Expenses 2013: $714,870Net Income 2013: $78,4752013Revenue 2014: $590,858Expenses 2014: $636,629Net Income 2014: -$45,7712014Revenue 2015: $329,644Expenses 2015: $355,179Net Income 2015: -$25,5352015Revenue 2016: $9,922Expenses 2016: $93,072Net Income 2016: -$83,1502016Revenue 2017: $245,405Expenses 2017: $222,142Net Income 2017: $23,2632017Revenue 2018: $239,353Expenses 2018: $259,999Net Income 2018: -$20,6462018Revenue 2019: $344,774Expenses 2019: $472,818Net Income 2019: -$128,0442019Revenue 2020: $418,419Expenses 2020: $394,959Net Income 2020: $23,4602020Revenue 2021: $506,668Expenses 2021: $465,160Net Income 2021: $41,5082021Revenue 2022: $394,001Expenses 2022: $436,051Net Income 2022: -$42,0502022Revenue 2023: $459,816Expenses 2023: $552,316Net Income 2023: -$92,5002023Revenue 2024: $579,290Expenses 2024: $515,005Net Income 2024: $64,2852024

Highlighted filing

2017

Revenue$245,405
Expenses$222,142
Net Income$23,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$245,405
Mission and Program Overview

Mission

To foster transformation of the international telecommunications industry, liaising with other industry associations such as the gsma.

To grow the overall business of visual and collaborative communications through a framework of interconnected service providers enabled by technology suppliers that will simplify and provide an outstanding user experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,586$89,592▲ $45,006
Prepaid Expenses and Deferred Charges$11,146$15,546▲ $4,400
Accounts Receivable$12,000$10,638▼ $1,362
Savings and Temporary Cash Investments-$10,001-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$67,732$125,777▲ $58,045
Liabilities
Deferred Revenue$33,333$63,250▲ $29,917
Accounts Payable and Accrued Expenses$6,545$11,410▲ $4,865
Total Liabilities$39,878$74,660▲ $34,782
Net Assets / Fund Balance
Unrestricted Net Assets$27,854$51,117▲ $23,263
Total Net Assets Fund Balance$27,854$51,117▲ $23,263
Total Liabilities and Net Assets / Fund Balance$67,732$125,777▲ $58,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,290-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,400
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$23,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$30,000
Information Technology---$20,357
Insurance---$16,465
Fees for Services Accounting---$1,644
Other Expenses---$1,338
Total Functional Expenses$0$0$0$222,142
International Activity

International Summary

Offices
0
Employees
0
Spending
$80,312

International Compliance

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
North AmericaProgram ServicesMarketing and Events Support00$31,548
EuropeProgram ServicesMarketing and Events Support00$26,421
North AmericaProgram ServicesWeb and It Support00$18,504
North AmericaProgram ServicesConsulting Services00$3,507
Middle East and North AfricaProgram ServicesMarketing and Events Support00$332
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the chairman prior to filing.

Form 990, Part VI, Section C, line 19

The governing documents, policies, and financial statements of the organization are available upon written request.

Filing and Contact Details

Filer

Filer Name
International Ip Interconnection Forum
EIN
45-3070449
Phone
9252756603
Address
2400 CAMINO RAMON No 375, SAN RAMON, CA 94583

Signing Officer

Name
Philippe Millet
Title
Chairman
Phone
9252756603
Signed
2018-10-26

Organization Details

Principal Officer
Philippe Millet
Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Virtual business servicesq 30,000.

Raw XML Appendix359 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements of the organization are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIRTUAL BUSINESS SERVICESQ 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0222142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039878
IRS990/TotalLiabilitiesEOYAmt074660
IRS990/TotalLiabilitiesGrp/BOYAmt039878
IRS990/TotalLiabilitiesGrp/EOYAmt074660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0245400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 CAMINO RAMON No 375
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.I3FORUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philippe Millet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL IP INTERCONNECTION FORUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0453070449
ReturnHeader/Filer/PhoneNum09252756603
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 CAMINO RAMON No 375
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6B1996E2100CE5AF9D411CF3664B5492A50B01F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6B1996E2100CE5AF9D411CF3664B5492A50B01F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.215.205
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY RD 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Cropper
ReturnHeader/ReturnTs02018-10-26T10:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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