Civic Intelligence

The Internet Association

990 • Fiscal year 2021 • EIN 45-5582976

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.INTERNETASSOCIATION.ORG

View Organization Page

660 North Capitol Street NW 200Washington, DC 20001

(202) 803-5783

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$944,776

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,883,148

Down $2,286,324 (-44%) from 2020

Net Assets

Down

$1,587,498

Down $2,523,416 (-61%) from 2020

Liabilities

Up

$1,295,650

Up $237,092 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$9,177,874

Down $542,460 (-5.6%) from 2020

Expenses

Up

$11,701,290

Up $2,684,511 (+30%) from 2020

Net Income

Down

-$2,523,416

Down $3,226,971 (-459%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$2,883,148
Liabilities$1,295,650
Net Assets$1,587,498
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$9,177,874
Expenses$11,701,290
Net Income-$2,523,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$9,177,874
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,226,270$2,258,776▲ $32,506
Land, Buildings, and Equipment, Net$525,030$418,650▼ $106,380
Accounts Receivable$208,969$200,000▼ $8,969
Prepaid Expenses and Deferred Charges$78,987--
Savings and Temporary Cash Investments$2,127,162$2,668▼ $2,124,494
Total Assets$5,169,472$2,883,148▼ $2,286,324
Other Assets Total$3,054$3,054→ $0
Liabilities
Accounts Payable and Accrued Expenses$360,442$785,864▲ $425,422
Other Liabilities$698,116$509,786▼ $188,330
Total Liabilities$1,058,558$1,295,650▲ $237,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,331,675$1,587,498▼ $1,744,177
Net Assets With Donor Restrictions$779,239$0▼ $779,239
Total Net Assets Fund Balance$4,110,914$1,587,498▼ $2,523,416
Total Liabilities and Net Assets / Fund Balance$5,169,472$2,883,148▼ $2,286,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,238$345,632$748,870
Other Land Buildings$7,957$129,068$137,025
Equipment$7,455$117,392$124,847
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khristian SnowdenPresident & CEOFT$763,191$181,585$944,776
Jonathan BerroyaSVP & General CouncilFT$231,972$286,153$518,125
Christina MartinSVP of CommunicationsFT$320,000$42,198$362,198
Gerard GoldenSVP of Global Government AffairsFT$253,220$23,238$276,458
Robert CallahanSVP for State Government AffairsFT$170,861$38,890$209,751
Alexandra McleodLegal & Policy CounselFT$164,800$25,410$190,210
Amy BosDirector, Federal Government AffairsFT$167,364$17,476$184,840

Board Members and Trustees

NameTitle
Mike DabbsChair
Lauren DulbertsonVice Chair
Amanda PedigoDirector
Caitlin BrosseauDirector
Emery SimonDirector
Eric FeldmanDirector
Fred HumphriesDirector
Holly WindhamDirector
Ken WingertDirector
Kevin MartinDirector
Mark BuseDirector
Mark IsakowitzDirector
Clint SmithSecretary
Brian HusemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilmer HaleLegal1875 PENNSYLVANIA AVE NW, Washington, DC 20006$421,147
Narrative Strategies LLCConsulting1220 L STREET NW, Washington, DC 20005$270,000
Mcdermott Will & EmeryLegal444 W LAKE STREET, Chicago, IL 60606$245,037
S-3 GroupLobbying703 D STREET SE, Washington, DC 20003$195,000
Monument AdvocacyLobbying975 F STREET NW, Washington, DC 20004$182,700
Revenue and Support

Revenue Composition

Contributions and Grants
$717,384
Program Service Revenue
$8,456,635
Investment Income
$3,855
Other Revenue
$0
All Other Contributions
$717,384
Change in Net Assets
$-2,523,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,953,983
Salaries, Compensation, and Employee Benefits$5,747,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,579,373
Fees for Services Lobbying---$2,490,772
Current Officers, Directors, Trustees, and Key Employees---$1,462,900
Fees for Services Other---$776,799
Fees for Services Legal---$581,844
Occupancy---$540,315
Information Technology---$435,982
Other Employee Benefits---$349,240
Payroll Taxes---$323,629
Office Expenses---$148,597
Fees for Services Accounting---$113,006
Depreciation Depletion---$108,634
Conferences and Meetings---$88,747
Travel---$67,916
Advertising---$32,507
Pension Plan Contributions---$32,165
Insurance---$27,453
Other Expenses---$1,534
All Other Expenses---$1,150
Total Functional Expenses$0$0$0$11,701,290
International Activity

International Summary

Offices
1
Employees
1
Spending
$155,893

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
Europe (including Iceland & Greenland)Program ServicesSupport Services for Public Policy and Research, Ex-pab Public Affairs Briefing11$155,893
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$4,970,815
Current Year Nondeductible Lobbying and Political Cost$4,765,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentives$353,862
Accrued Proxy Tax$155,924
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 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 200, WASHINGTON, DC 20001

Signing Officer

Name
K Dane Snowden
Title
President & CEO
Phone
2028035783
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Dane Snowden
Formed
2012
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Raw XML AppendixShowing 400 of 631 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/PersonNm17CHRISTINA MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDRA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY BOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP & GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP OF GLOBAL GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP FOR STATE GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGAL & POLICY COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, FEDERAL GOVERNMENT AFFAIRS
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IRS990/FormationYr02012
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IRS990/MembersOrStockholdersInd01
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROXY TAX
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,148
Liabilities
$1,295,650
Net assets
$1,587,498
Revenue
$9,177,874
Expenses
$11,701,290
Net income
-$2,523,416
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