Civic Intelligence

The Internet Association

990 • Fiscal year 2020 • EIN 45-5582976

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.INTERNETASSOCIATION.ORG

View Organization Page

660 North Capitol Street NW No 2Washington, DC 20001

(202) 803-5783

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$442,584

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,169,472

Up $623,286 (+14%) from 2019

Net Assets

Up

$4,110,914

Up $703,555 (+21%) from 2019

Liabilities

Down

$1,058,558

Down $80,269 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$9,720,334

Down $544,903 (-5.3%) from 2019

Expenses

Down

$9,016,779

Down $1,290,895 (-13%) from 2019

Net Income

Up

$703,555

Up $745,992 (+1758%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $738,791Liabilities 2012: $185,039Net Assets 2012: $553,7522012Assets 2013: $973,187Liabilities 2013: $267,912Net Assets 2013: $705,2752013Assets 2014: $1,154,869Liabilities 2014: $216,304Net Assets 2014: $938,5652014Assets 2015: $1,831,391Liabilities 2015: $516,586Net Assets 2015: $1,314,8052015Assets 2016: $2,375,390Liabilities 2016: $212,617Net Assets 2016: $2,162,7732016Assets 2017: $4,013,647Liabilities 2017: $1,057,295Net Assets 2017: $2,956,3522017Assets 2018: $4,921,348Liabilities 2018: $1,471,552Net Assets 2018: $3,449,7962018Assets 2019: $4,546,186Liabilities 2019: $1,138,827Net Assets 2019: $3,407,3592019Assets 2020: $5,169,472Liabilities 2020: $1,058,558Net Assets 2020: $4,110,9142020Assets 2021: $2,883,148Liabilities 2021: $1,295,650Net Assets 2021: $1,587,4982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$5,169,472
Liabilities$1,058,558
Net Assets$4,110,914
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,175,000Expenses 2012: $621,248Net Income 2012: $553,7522012Revenue 2013: $3,992,500Expenses 2013: $3,840,977Net Income 2013: $151,5232013Revenue 2014: $3,552,026Expenses 2014: $3,318,736Net Income 2014: $233,2902014Revenue 2015: $4,565,691Expenses 2015: $4,189,451Net Income 2015: $376,2402015Revenue 2016: $7,152,962Expenses 2016: $6,304,994Net Income 2016: $847,9682016Revenue 2017: $7,297,504Expenses 2017: $6,480,425Net Income 2017: $817,0792017Revenue 2018: $8,375,560Expenses 2018: $7,882,116Net Income 2018: $493,4442018Revenue 2019: $10,265,237Expenses 2019: $10,307,674Net Income 2019: -$42,4372019Revenue 2020: $9,720,334Expenses 2020: $9,016,779Net Income 2020: $703,5552020Revenue 2021: $9,177,874Expenses 2021: $11,701,290Net Income 2021: -$2,523,4162021Revenue 2022: $840,404Expenses 2022: $2,427,902Net Income 2022: -$1,587,4982022

Highlighted filing

2020

Revenue$9,720,334
Expenses$9,016,779
Net Income$703,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$9,720,334
Mission and Program Overview

Mission

To protect and preserve the free, innovative and decentralized architecture of the internet that has enabled it to evolve into a powerful engine for economic growth, freedom and prosperity. By channeling the strengths, cultures and stories of the internet, and its vast community of users, the internet association ensures that legislators, regulators, and the media understand the profound positive impacts of the internet and internet companies on jobs, economic growth, freedom, creativity, commerce, productivity, education, prosperity and the global economy.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,176$2,226,270▲ $1,582,094
Savings and Temporary Cash Investments$2,118,984$2,127,162▲ $8,178
Land, Buildings, and Equipment, Net$638,198$525,030▼ $113,168
Accounts Receivable$1,122,767$208,969▼ $913,798
Prepaid Expenses and Deferred Charges$19,007$78,987▲ $59,980
Total Assets$4,546,186$5,169,472▲ $623,286
Other Assets Total$3,054$3,054→ $0
Liabilities
Other Liabilities$821,919$698,116▼ $123,803
Accounts Payable and Accrued Expenses$316,908$360,442▲ $43,534
Total Liabilities$1,138,827$1,058,558▼ $80,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,191,103$3,331,675▲ $140,572
Net Assets With Donor Restrictions$216,256$779,239▲ $562,983
Total Net Assets Fund Balance$3,407,359$4,110,914▲ $703,555
Total Liabilities and Net Assets / Fund Balance$4,546,186$5,169,472▲ $623,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$501,990$246,880$748,870
Other Land Buildings$10,438$126,587$137,025
Equipment$12,602$109,991$122,593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Berroya Svp GcThen Interim Pres & CEO (march 2020)FT$339,674$102,910$442,584
Elizabeth BankerVP & Associate General CounselFT$320,000$48,590$368,590
Robert CallahanSVP, State Government AffairsFT$216,300$58,469$274,769
Sean PerrymanDirector of Social Impact Policy/counselFT$197,802$53,441$251,243
Michael LemonSr.dir./fed. Government AffairsFT$209,300$38,724$248,024
Jordan HaasDIRECTOR OF TRADE & INT'L POLICYFT$153,700$20,576$174,276
Michael BeckermanPresident & CEO (until Feb. 2020)FT$115,383$3,461$118,844

Board Members and Trustees

NameTitle
Brian HusemanChairman
Amanda PedigoDirector
Carlos MonjeDirector
Casey AdenDirector
Emery SimonDirector
Heather FosterDirector
Holly WindhamDirector
Ken WingertDirector
Kevin MartinDirector
Lauren CulberstonDirector
Mark IsakowitzDirector
Meagan MccannaDirector
Mike DabbseDirector
Danielle BurrHead of Federal Affairs
Mark BuseHead of Government Relations
Seth KalvertSecretary
Fred HumphriesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Narrative Strategies LLCConsulting1220 L STREET NW STE 100-467, Washington, DC 20005, Uk$318,000
Marylanders For Tax FairnessLegal1851 MCGUCKIAN STREET, Annapolis, MD 21401$300,000
S-3 GroupGovernment Affairs Consultant418 C STREET NE, Washington, DC 20002$180,000
Subject MatterConsulting1201 NEW YORK AVENUE NW SUITE 900, Washington, DC 20005$180,000
Public FirstStrategic And Tactical Support-$135,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,711,749
Investment Income
$8,585
Other Revenue
$0
Change in Net Assets
$703,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,720,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,720,334
Total Revenue per Form 990
$9,720,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,909
Other Expenses$4,042,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,825,746
Fees for Services Lobbying---$1,554,366
Fees for Services Other---$1,518,973
Current Officers, Directors, Trustees, and Key Employees---$561,428
Occupancy---$446,268
Payroll Taxes---$272,689
Other Employee Benefits---$227,806
Depreciation Depletion---$113,168
Office Expenses---$101,607
Pension Plan Contributions---$86,240
Other Expenses---$68,092
Conferences and Meetings---$56,764
Travel---$37,423
Fees for Services Accounting---$35,439
Insurance---$17,039
Fees for Services Legal---$13,381
Total Functional Expenses$0$0$0$9,016,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,016,779
Total Expenses per Audited Statements$9,016,779
Total Expenses per Form 990$9,016,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$430,842

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
EuropeProgram ServicesSupport Services for Public Policy and Research, Ex-pab Public Affairs Briefing, Welcome Reception, Salaries and Rent11$430,842
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$3,573,287
Current Year Nondeductible Lobbying and Political Cost$3,495,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentive$452,614
Deferred Rent$245,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“The internet association has two classes of members: full and associate.”

Form 990, Part VI, Section A, Line 7A

“Each full member has the right to appoint one director to serve on the board of directors, which is the governing body of the association.”

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

“The form 990 was prepared by the outside accountants and reviewed by senior management. The executive committee was provided with a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The president's salary was reviewed and approved by the compensation committee and the board. The board used comparable data from other not-for-profit organizations to determine the president's compensation. A salary review takes place annually.”

Form 990, Part VI, Section C, Line 19

“Requests for the organization's financial statements and governing documents are evaluated on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
The Internet Association
EIN
45-5582976
Phone
2028035783
Address
660 NORTH CAPITOL STREET NW NO 2, WASHINGTON, DC 20001

Signing Officer

Name
K Dane Snowden
Title
President & CEO
Phone
2028035783
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Dane Snowden
Formed
2012
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
17

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 325,586. Program contracts 1,193,387.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2020 and 2019, ia has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 638 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/Desc0THE INTERNET ASSOCIATION REPRESENTED THE INTERESTS OF AMERICA'S LEADING INTERNET COMPANIES AND THEIR GLOBAL COMMUNITY OF USERS. WE ARE DEDICATED TO ADVANCING PUBLIC POLICY SOLUTIONS TO STRENGTHEN AND PROTECT INTERNET FREEDOM, FOSTER INNOVATION AND ECONOMIC GROWTH AND EMPOWER USERS.THE MEMBER COMPANIES HAVE JOINED FORCES TO FORM THE INTERNET ASSOCIATION, AN UMBRELLA PUBLIC POLICY ORGANIZATION, DEDICATED TO STRENGTHENING AND PROTECTING A FREE AND INNOVATIVE INTERNET. THE INTERNET ASSOCIATION HAS RELENTLESSLY REPRESENTED THIS CRITICAL ECONOMIC SECTOR, IN PARTNERSHIP WITH MAIN STREET BUSINESSES AND INDIVIDUAL USERS, TO ENSURE THAT THE INTERNET WILL ALWAYS HAVE A VOICE IN WASHINGTON AND A SEAT AT THE TABLE.THE INTERNET ASSOCIATION AND ITS MEMBER COMPANIES ENGAGED IN DIRECT ADVOCACY, EDUCATING POLICYMAKERS ON THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES. THE INTERNET ASSOCIATION ALSO ENGAGED IN GRASSROOTS LOBBYING TO AFFECT LEGISLATIVE OR EXECUTIVE ACTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF FEDERAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO (UNTIL FEB. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18THEN INTERIM PRES & CEO (MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, STATE GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF SOCIAL IMPACT POLICY/COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR.DIR./FED. GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TRADE & INT'L POLICY
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IRS990/FormationYr02012
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND PRESERVE THE FREE, INNOVATIVE AND DECENTRALIZED ARCHITECTURE OF THE INTERNET THAT HAS ENABLED IT TO EVOLVE INTO A POWERFUL ENGINE FOR ECONOMIC GROWTH, FREEDOM AND PROSPERITY. BY CHANNELING THE STRENGTHS, CULTURES AND STORIES OF THE INTERNET, AND ITS VAST COMMUNITY OF USERS, THE INTERNET ASSOCIATION ENSURES THAT LEGISLATORS, REGULATORS, AND THE MEDIA UNDERSTAND THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES ON JOBS, ECONOMIC GROWTH, FREEDOM, CREATIVITY, COMMERCE, PRODUCTIVITY, EDUCATION, PROSPERITY AND THE GLOBAL ECONOMY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04110914
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt0101607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169,472
Liabilities
$1,058,558
Net assets
$4,110,914
Revenue
$9,720,334
Expenses
$9,016,779
Net income
$703,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$2.43$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.30$1.59$9.18$11.7$2.52
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.06$4.11$9.72$9.02$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.14$3.41$10.3$10.3$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.47$3.45$8.38$7.88$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.01$1.06$2.96$7.30$6.48$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.16$7.15$6.30$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.52$1.31$4.57$4.19$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$3.55$3.32$0.23
2013Summary only. Only limited summary data is available for this year.$0.97$0.27$0.71$3.99$3.84$0.15
2012Summary only. Only limited summary data is available for this year.$0.74$0.19$0.55$1.18$0.62$0.55