Civic Intelligence

Internet Innovation Alliance

990 • Fiscal year 2013 • EIN 59-3785561

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileINTERNETINNOVATION.ORG
PO Box 1923120036

(866) 970-8647

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

35%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$210,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

490%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

380%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,004,819

Up $834,506 (+490%) from 2012

Net Assets

Up

$1,004,819

Up $844,036 (+525%) from 2012

Liabilities

Down

$0

Down $9,530 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$2,400,000

Up $1,900,000 (+380%) from 2012

Expenses

Down

$1,555,964

Down $724,444 (-32%) from 2012

Net Income

Up

$844,036

Up $2,624,444 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $527,690Liabilities 2010: $0Net Assets 2010: $527,6902010Assets 2011: $1,951,533Liabilities 2011: $10,342Net Assets 2011: $1,941,1912011Assets 2012: $170,313Liabilities 2012: $9,530Net Assets 2012: $160,7832012Assets 2013: $1,004,819Liabilities 2013: $0Net Assets 2013: $1,004,8192013Assets 2014: $1,147,933Liabilities 2014: $0Net Assets 2014: $1,147,9332014Assets 2015: $2,082,123Liabilities 2015: $0Net Assets 2015: $2,082,1232015Assets 2016: $774,353Liabilities 2016: $0Net Assets 2016: $774,3532016Assets 2017: $306,078Liabilities 2017: $0Net Assets 2017: $306,0782017Assets 2018: $402,211Liabilities 2018: $4,735Net Assets 2018: $397,4762018Assets 2019: $733,048Liabilities 2019: $0Net Assets 2019: $733,0482019Assets 2020: $551,034Liabilities 2020: $10,000Net Assets 2020: $541,0342020Assets 2021: $632,041Liabilities 2021: $0Net Assets 2021: $632,0412021Assets 2022: $685,067Liabilities 2022: $262Net Assets 2022: $684,8052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,004,819
Liabilities$0
Net Assets$1,004,819
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,402,4952010Expenses 2011: $16,836,4992011Revenue 2012: $500,000Expenses 2012: $2,280,408Net Income 2012: -$1,780,4082012Revenue 2013: $2,400,000Expenses 2013: $1,555,964Net Income 2013: $844,0362013Revenue 2014: $900,000Expenses 2014: $756,886Net Income 2014: $143,1142014Revenue 2015: $1,900,000Expenses 2015: $965,810Net Income 2015: $934,1902015Revenue 2016: $0Expenses 2016: $1,307,770Net Income 2016: -$1,307,7702016Revenue 2017: $600,000Expenses 2017: $1,068,275Net Income 2017: -$468,2752017Revenue 2018: $1,150,000Expenses 2018: $1,058,602Net Income 2018: $91,3982018Revenue 2019: $1,250,000Expenses 2019: $914,428Net Income 2019: $335,5722019Revenue 2020: $700,000Expenses 2020: $892,014Net Income 2020: -$192,0142020Revenue 2021: $750,000Expenses 2021: $658,993Net Income 2021: $91,0072021Revenue 2022: $539,263Expenses 2022: $486,499Net Income 2022: $52,7642022Revenue 2023: $0Expenses 2023: $684,805Net Income 2023: -$684,8052023

Highlighted filing

2013

Revenue$2,400,000
Expenses$1,555,964
Net Income$844,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,400,000
Mission and Program Overview

Mission

The purpose of the alliance is to: ensure every american has access to the critical tool that is broadband internet, and to promote public policies that support equal opportunity for universal broadband availability and adoption.

Support widespread usage and availability of broadband and ip enabled services through public education and policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$1,000,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$170,313$4,819▼ $165,494
Total Assets$170,313$1,004,819▲ $834,506
Liabilities
Accounts Payable and Accrued Expenses$9,530$0▼ $9,530
Total Liabilities$9,530$0▼ $9,530
Net Assets / Fund Balance
Unrestricted Net Assets$160,783$1,004,819▲ $844,036
Total Net Assets Fund Balance$160,783$1,004,819▲ $844,036
Total Liabilities and Net Assets / Fund Balance$170,313$1,004,819▲ $834,506
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey SawickiExecutive DirectorFT$210,000$210,000

Board Members and Trustees

NameTitle
Chad GootePresident/director
Paige ReaSecretary/director
Ben BurgerTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Public Affairs LLCConsulting-$273,784
1600 Group LLCConsulting-$270,000
Mehlman Vogel Castagnetti INCConsulting-$240,000
The Raben Group LLCConsulting-$210,000
Tracey SawickiConsulting/executive Director-$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,400,000
Change in Net Assets
$844,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,964
Salaries, Compensation, and Employee Benefits$210,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,288,621
Current Officers, Directors, Trustees, and Key Employees---$210,000
Fees for Services Accounting---$11,250
Fees for Services Legal---$10,459
Travel---$6,591
Information Technology---$5,500
Insurance---$4,838
Office Expenses---$1,472
Other Expenses---$568
Total Functional Expenses$0$0$0$1,555,964
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to tracey sawicki.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored at the annual board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
59-3785561
Phone
8669708647

Signing Officer

Name
Chad Goote
Title
President
Phone
8669708647
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Goote
Formed
2004
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
William E Turco
Phone
3012963496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 1,288,621.”

Raw XML Appendix330 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/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO TRACEY SAWICKI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 1,288,621.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170313
IRS990/TotalAssetsEOYAmt01004819
IRS990/TotalAssetsGrp/BOYAmt0170313
IRS990/TotalAssetsGrp/EOYAmt01004819
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09530
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09530
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02400000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01004819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 19231
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://INTERNETINNOVATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08669708647
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNET INNOVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593785561
ReturnHeader/Filer/PhoneNum08669708647
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19231
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108000 TOWERS CRESCENT DRIVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022182
ReturnHeader/PreparerPersonGrp/PhoneNum03012963496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO
ReturnHeader/ReturnTs02014-11-07T16:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,819
Liabilities
$0
Net assets
$1,004,819
Revenue
$2,400,000
Expenses
$1,555,964
Net income
$844,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.75$0.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.70$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.25$0.91$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.15$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$1.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$1.31$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.90$0.97$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.90$0.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.40$1.56$0.84
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.50$2.28$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.40