Civic Intelligence

Icannwiki

990EZ • Fiscal year 2016 • EIN 46-4451422

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

21370 SW Langer Farms ParkwaySherwood, OR 97140

(503) 888-8808

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,233

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,323

Up $74,567 (+420%) from 2014

Net Assets

Up

$66,233

Up $48,477 (+273%) from 2014

Liabilities

$26,090

No earlier filing loaded for comparison.

Revenue

Up

$133,975

Up $21,260 (+19%) from 2014

Expenses

Up

$142,251

Up $47,292 (+50%) from 2014

Net Income

Down

-$8,276

Down $26,032 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $17,756Net Assets 2014: $17,7562014Assets 2016: $92,323Liabilities 2016: $26,090Net Assets 2016: $66,2332016Assets 2018: $2,739Liabilities 2018: $30,302Net Assets 2018: -$27,5632018Assets 2020: $177,047Liabilities 2020: $6,658Net Assets 2020: $170,3892020Assets 2021: $146,245Liabilities 2021: $10,226Net Assets 2021: $136,0192021Assets 2022: $129,491Liabilities 2022: $6,337Net Assets 2022: $123,1542022Assets 2024: $188,416Liabilities 2024: $0Net Assets 2024: $188,4162024

Highlighted filing

2016

Assets$92,323
Liabilities$26,090
Net Assets$66,233

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $112,715Expenses 2014: $94,959Net Income 2014: $17,7562014Revenue 2016: $133,975Expenses 2016: $142,251Net Income 2016: -$8,2762016Revenue 2018: $43,480Expenses 2018: $106,001Net Income 2018: -$62,5212018Revenue 2020: $203,000Expenses 2020: $9,848Net Income 2020: $193,1522020Revenue 2021: $66,000Expenses 2021: $100,022Net Income 2021: -$34,0222021Revenue 2022: $73,500Expenses 2022: $86,365Net Income 2022: -$12,8652022Revenue 2024: $98,500Expenses 2024: $54,101Net Income 2024: $44,3992024

Highlighted filing

2016

Revenue$133,975
Expenses$142,251
Net Income-$8,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$133,975
Mission and Program Overview

Mission

Icannwiki is a non-profit organization dedicated to providing a community development of wiki articles on icann and internet governance related topics.

To provide every person a voice in the future of the internet

Program Services

DescriptionGrantsExpenses
The Organization attended numerous internet governance conferences, including a presence at three INCANN conferences (Continued on Schedule O)-$22,970
The Organization has expanded from a primarily English language resource , to a multilingual resource, adding new versions of the website (Continued on Schedule O)-$15,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE TREIBERDirectorFT$32,233-$32,233
DUSTIN PHILLIPSDirectorFT$31,250-$31,250
RAYMOND KINGExecutive Director & President-$0--
JUDY SONG-MARSHALLDirector-$0--
JONAH GEIL-NEUFELDDirector-$0--
ANDREW MERRIAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ICANNWiki
EIN
46-4451422
Phone
5038888808
Address
21370 SW Langer Farms Parkway, Sherwood, OR 97140

Signing Officer

Name
Raymond King
Title
Raymond King
Phone
5038888808
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sequoia Financial Consulting PC
Address
3360 Fir Ridge Rd, Lake Oswego, OR 97035-2645
Preparer
Thomas C Bland CPA
Phone
5038608665
Supplemental Narrative

Additional Explanations

Other

(Continued from Part III Line 28) the Internet Governance Forum, and the ARIN37, significantly expanding the presence and reach of the organization to a wider community, its presence includes community and capacity building initiatives that empower newcomers to take part in the field of internet governance.

Other

(Continued from Part III Line 29)in Chinese, Spanish, Swahili, and Portugese. This has increased the global community of ICANNWiki bringing a more diverse and balanced community to the resource that ICANNWiki provides to the community.

Form 990EZ, Part I, Line 16

Travel 23076.

Form 990EZ, Part I, Line 16

Advertising and Marketing 13040.

Form 990EZ, Part I, Line 16

Office 474.

Form 990EZ, Part I, Line 16

Technology and Internet 1867.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1020.

Form 990EZ, Part I, Line 16

Taxes Licenses and Permits 7271.

Form 990EZ, Part I, Line 16

Meetings and Attendance 4679.

Form 990EZ, Part I, Line 16

Depreciation 260.

Form 990EZ, Part II, Line 24

MacBook Computer net of accumulated 1038.

Form 990EZ, Part II, Line 24

depreciation of $260

Form 990EZ, Part II, Line 26

Credit Card payable 50. 570.

Form 990EZ, Part II, Line 26

Unreimbursed travel costs due to officer 1691. 0.

Form 990EZ, Part II, Line 26

Due to affiliate - reimbursable expenses 25520.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONAH GEIL-NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE TREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW MERRIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director & President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01038
IRS990EZ/OtherExpensesTotalAmt051687
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IRS990EZ/PrimaryExemptPurposeTxt0To provide every person a voice in the future of the internet
IRS990EZ/PrintingPublicationsPostageAmt0786
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization attended numerous internet governance conferences, including a presence at three INCANN conferences (Continued on Schedule O)
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icannwiki.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133975
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422640
IRS990ScheduleA/TotalSupportAmt0422640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(Continued from Part III Line 28) the Internet Governance Forum, and the ARIN37, significantly expanding the presence and reach of the organization to a wider community, its presence includes community and capacity building initiatives that empower newcomers to take part in the field of internet governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(Continued from Part III Line 29)in Chinese, Spanish, Swahili, and Portugese. This has increased the global community of ICANNWiki bringing a more diverse and balanced community to the resource that ICANNWiki provides to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 23076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 13040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology and Internet 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes Licenses and Permits 7271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings and Attendance 4679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MacBook Computer net of accumulated 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11depreciation of $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card payable 50. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unreimbursed travel costs due to officer 1691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to affiliate - reimbursable expenses 25520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RAYMOND KING
ReturnHeader/BusinessOfficerGrp/PhoneNum05038888808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICANNWiki
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0464451422
ReturnHeader/Filer/PhoneNum05038888808
ReturnHeader/Filer/USAddress/AddressLine1Txt021370 SW Langer Farms Parkway
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
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ReturnHeader/FilingSecurityInformation/IPTm018:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sequoia Financial Consulting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03360 Fir Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970352645
ReturnHeader/PreparerPersonGrp/PhoneNum05038608665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C BLAND CPA
ReturnHeader/ReturnTs02017-05-08T18:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings