Civic Intelligence

Icannwiki

990EZ • Fiscal year 2017 • EIN 46-4451422

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

21370 SW Langer Farms ParkwaySherwood, OR 97140

(503) 888-8808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,618

Up $42,862 (+241%) from 2014

Net Assets

Up

$34,958

Up $17,202 (+97%) from 2014

Liabilities

$25,660

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$154,880

Up $42,165 (+37%) from 2014

Expenses

Up

$186,155

Up $91,196 (+96%) from 2014

Net Income

Down

-$31,275

Down $49,031 (-276%) 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 2017: $60,618Liabilities 2017: $25,660Net Assets 2017: $34,9582017Assets 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

2017

Assets$60,618
Liabilities$25,660
Net Assets$34,958

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 2017: $154,880Expenses 2017: $186,155Net Income 2017: -$31,2752017Revenue 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

2017

Revenue$154,880
Expenses$186,155
Net Income-$31,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$154,880
Mission and Program Overview

Mission

ICANNWiki is a nonprofit 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 global conferences including three INCANN Meetings, the South School on Internet Governance, and the (Continued on Schedule O)-$77,223
The Organization has expanded from a primarily English language resource , to a multilingual resource, adding new versions of the website (Continued on Schedule O)-$45,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN PHILLIPSCo-Executive DirectorFT$40,000$4,825$44,825
JACQUELINE TREIBERCo-Executive DirectorFT$40,000$4,825$44,825
RAYMOND KINGBoard Chair-$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
President
Phone
5038888808
Signed
2018-04-24
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) and the Global Internet Governance Forum (IGF), as well as several national IGFs. The attendance at these conferences promoted capacity development among newcomers to the space.

Other

(Continued from Part III Line 29)in Chinese, Spanish, Swahili, Russian, 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, and allowing more accessability for those that do not speak English as their first language.

Form 990EZ, Part I, Line 8

Sale of equipment 450.

Form 990EZ, Part I, Line 16

Travel 40425.

Form 990EZ, Part I, Line 16

Advertising and Marketing 17868.

Form 990EZ, Part I, Line 16

Office 1545.

Form 990EZ, Part I, Line 16

Technology and Internet 4644.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 556.

Form 990EZ, Part I, Line 16

Taxes Licenses and Permits 207.

Form 990EZ, Part I, Line 16

Depreciation 493.

Form 990EZ, Part I, Line 16

Meetings and Attendance 10496.

Form 990EZ, Part I, Line 16

Interest 100.

Form 990EZ, Part II, Line 24

MacBook Computer net of accumulated 1038. 830.

Form 990EZ, Part II, Line 24

depreciation of $260 in 2016 and $468 in 2017

Form 990EZ, Part II, Line 24

12 inch Apple MacBook Pro net of accumulated 1139.

Form 990EZ, Part II, Line 24

depreciation of $285 in 2017

Form 990EZ, Part II, Line 26

Credit Card payable 570. 1373.

Form 990EZ, Part II, Line 26

Due to affiliate - reimbursable expenses 25520. 24287.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(Continued from Part III Line 28) and the Global Internet Governance Forum (IGF), as well as several national IGFs. The attendance at these conferences promoted capacity development among newcomers to the space.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(Continued from Part III Line 29)in Chinese, Spanish, Swahili, Russian, 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, and allowing more accessability for those that do not speak English as their first language.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sale of equipment 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 40425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Marketing 17868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology and Internet 4644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes Licenses and Permits 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings and Attendance 10496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MacBook Computer net of accumulated 1038. 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13depreciation of $260 in 2016 and $468 in 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1412 inch Apple MacBook Pro net of accumulated 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15depreciation of $285 in 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card payable 570. 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to affiliate - reimbursable expenses 25520. 24287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038888808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICANNWiki
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0464451422
ReturnHeader/Filer/PhoneNum05038888808
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ReturnHeader/ReturnTs02018-05-01T10:19:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings