Civic Intelligence

Open Visual Communications Consortium Inc

990 • Fiscal year 2023 • EIN 45-3070449

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

5000 Executive Parkway 302San Ramon, CA 94583

(925) 275-6603

Siviq Scores

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

Liabilities / Assets

99th percentile

3.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.50x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$64,143

Down $43,984 (-41%) from 2022

Net Assets

Down

-$167,154

Down $92,500 (-124%) from 2022

Liabilities

Up

$231,297

Up $48,516 (+27%) from 2022

Revenue

Up

$459,816

Up $65,815 (+17%) from 2022

Expenses

Up

$552,316

Up $116,265 (+27%) from 2022

Net Income

Down

-$92,500

Down $50,450 (-120%) from 2022

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

2023

Assets$64,143
Liabilities$231,297
Net Assets-$167,154

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

2023

Revenue$459,816
Expenses$552,316
Net Income-$92,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$459,816
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,999$52,375▼ $2,624
Savings and Temporary Cash Investments$10,001--
Accounts Receivable$37,000$7,000▼ $30,000
Prepaid Expenses and Deferred Charges$6,127$4,768▼ $1,359
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$108,127$64,143▼ $43,984
Liabilities
Deferred Revenue$167,083$167,083→ $0
Accounts Payable and Accrued Expenses$15,698$64,214▲ $48,516
Total Liabilities$182,781$231,297▲ $48,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,654$-167,154▼ $92,500
Total Net Assets Fund Balance$-74,654$-167,154▼ $92,500
Total Liabilities and Net Assets / Fund Balance$108,127$64,143▼ $43,984

Asset Categories

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

Board Members and Trustees

NameTitle
Philippe MilletChairman
Christian MichaudVice Chairman
Carlos DaSilvaDirector
Cedric GoninDirector
Celine GregoireDirector
Eli KatzDirector
Filippo CauciDirector
Jose CortesDirector
Katia GonzalesDirector
Thangaraj DurairajDirector
Nishant AryaSecretary
Andres ProanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrimetricaincI3 Forum Insight5927 PRIESTLY DRIVE SUITE 111, Carlsbad, CA 92008$208,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,816
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,316
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---$501,730
Information Technology---$18,008
Travel---$14,508
Insurance---$13,799
Fees for Services Accounting---$2,056
Office Expenses---$2,013
Other Expenses---$202
Total Functional Expenses$0$0$0$552,316
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 35% controlled entity
No
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
5000 EXECUTIVE PARKWAY 302, SAN RAMON, CA 94583

Signing Officer

Name
Philippe Millet
Title
Chairman
Phone
9252756603
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Millet
Formed
2016
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
90

Preparer

Firm
Cropper Accountancy Corporation
Address
2700 YGNACIO VALLEY ROAD 2ND FLOOR, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Virtual business services 31524. Marketing programs 125128. Membership support 136816. Bank fees 262. Insight services 208000.

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
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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 services 31524. Marketing programs 125128. Membership support 136816. Bank fees 262. Insight services 208000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108127
IRS990/TotalAssetsEOYAmt064143
IRS990/TotalAssetsGrp/BOYAmt0108127
IRS990/TotalAssetsGrp/EOYAmt064143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182781
IRS990/TotalLiabilitiesEOYAmt0231297
IRS990/TotalLiabilitiesGrp/BOYAmt0182781
IRS990/TotalLiabilitiesGrp/EOYAmt0231297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0459816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014508
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY 302
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.I3FORUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIPPE MILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09252756603
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL IP INTERCONNECTION FORUM
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0453070449
ReturnHeader/Filer/PhoneNum09252756603
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY 302
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 YGNACIO VALLEY ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Cropper
ReturnHeader/ReturnTs02024-10-31T12:20:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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