Civic Intelligence

Internet Innovation Alliance

990 • Fiscal year 2015 • EIN 59-3785561

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileINTERNETINNOVATION.ORG
PO Box 19231Washington, DC 20036

(866) 970-8647

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

111%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,082,123

Up $934,190 (+81%) from 2014

Net Assets

Up

$2,082,123

Up $934,190 (+81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$1,900,000

Up $1,000,000 (+111%) from 2014

Expenses

Up

$965,810

Up $208,924 (+28%) from 2014

Net Income

Up

$934,190

Up $791,076 (+553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$2,082,123
Liabilities$0
Net Assets$2,082,123
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$1,900,000
Expenses$965,810
Net Income$934,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,900,000
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
Cash and Non-Interest-Bearing Accounts$247,933$1,182,123▲ $934,190
Accounts Receivable$900,000$900,000→ $0
Total Assets$1,147,933$2,082,123▲ $934,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,933$2,082,123▲ $934,190
Total Net Assets Fund Balance$1,147,933$2,082,123▲ $934,190
Total Liabilities and Net Assets / Fund Balance$1,147,933$2,082,123▲ $934,190
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mehlman Castagnetti Rosen Bingel & ThomaConsulting1341 G ST NW STE 1100, Washington, DC 20005$240,000
Lauren DuboisConsulting4701 SCOTTISH WOODS CV, Austin, TX 78746$120,000
The Raben Group LLCConsulting1640 RHODE ISLAND AVE NW STE 600, Washington, DC 20036$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,900,000
Change in Net Assets
$934,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,810
Grants and Similar Amounts Paid$170,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$739,000
Grants to Domestic Orgs---$170,000
Travel---$16,556
Fees for Services Accounting---$9,750
Fees for Services Legal---$7,187
Information Technology---$6,143
Insurance---$3,170
Office Expenses---$3,104
Other Expenses---$618
Advertising---$552
Total Functional Expenses$0$0$0$965,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Action ForumWashington, DC501(c)(3)General Support$125,000
Multicultural Media Telecom & Internet CouncilJericho, NY501(c)(3)General Support$40,000
Hands Off the InterenetArlington, VA501(c)(4)General Support$5,000
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
No

Governance Explanations

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

Filer Name
Internet Innovation Alliance
EIN
59-3785561
Phone
8669708647
Address
PO BOX 19231, WASHINGTON, DC 20036

Signing Officer

Name
Chad Goote
Title
President
Phone
8669708647
Signed
2016-11-14
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

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DR STE 400, MCLEAN, VA 22102
Preparer
William E Turco
Phone
3012963496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 739,000. Total expenses 739,000.”

Raw XML Appendix317 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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 739,000. TOTAL EXPENSES 739,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02082123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19231
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://INTERNETINNOVATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08669708647
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNET INNOVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593785561
ReturnHeader/Filer/PhoneNum08669708647
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum03012963496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO
ReturnHeader/ReturnTs02016-11-14T12:02:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,123
Liabilities
$0
Net assets
$2,082,123
Revenue
$1,900,000
Expenses
$965,810
Net income
$934,190
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