Civic Intelligence

Internet Innovation Alliance

990 • Fiscal year 2018 • EIN 59-3785561

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileINTERNETINNOVATION.ORG
PO Box 19231Washington, DC 20036

(602) 387-8000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

92%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$402,211

Up $96,133 (+31%) from 2017

Net Assets

Up

$397,476

Up $91,398 (+30%) from 2017

Liabilities

Up

$4,735

Up $4,735 from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,150,000

Up $550,000 (+92%) from 2017

Expenses

Down

$1,058,602

Down $9,673 (-0.9%) from 2017

Net Income

Up

$91,398

Up $559,673 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$402,211
Liabilities$4,735
Net Assets$397,476
Open 2018 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

2018

Revenue$1,150,000
Expenses$1,058,602
Net Income$91,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,150,000
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,078$402,211▲ $96,133
Total Assets$306,078$402,211▲ $96,133
Liabilities
Accounts Payable and Accrued Expenses-$4,735-
Total Liabilities$0$4,735▲ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$306,078$397,476▲ $91,398
Total Net Assets Fund Balance$306,078$397,476▲ $91,398
Total Liabilities and Net Assets / Fund Balance$306,078$402,211▲ $96,133
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mehlman Castagnetti Rosen & ThomasConsulting1341 G ST NW SUITE 1100, Washington, DC 20005$240,000
Civicscience INCConsulting1015 33RD ST NW SUITE 805, Washington, DC 20007$230,000
Mammoth Agency LLCConsulting6907 BRIGHT STAR LANE, Austin, TX 78736$180,000
-Consulting6101 PENN AVE SUTIE 501, Pittsburgh, PA 15206$175,000
-Consulting501 EAST PINE ST SUITE 201, Seattle, WA 98122$106,775
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150,000
Change in Net Assets
$91,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$963,021
Advertising---$27,432
Information Technology---$22,775
Conferences and Meetings---$14,986
Fees for Services Accounting---$11,625
Travel---$9,669
Insurance---$3,284
Fees for Services Legal---$3,034
Office Expenses---$2,776
Total Functional Expenses$0$0$0$1,058,602
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 11B

“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
6023878000
Address
PO BOX 19231, WASHINGTON, DC 20036

Signing Officer

Name
Chad Goote
Title
President
Phone
8669708647
Signed
2019-10-29
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
3

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DR STE 400, MCLEAN, VA 22102
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 863,000. Research 6,500. Survey 90,000. Contract labor 2,734. Other fees 787.”

Raw XML Appendix295 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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ReturnHeader/FilingSecurityInformation/IPTm009:53:02
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ReturnHeader/ReturnTs02019-10-29T21:13:54-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,211
Liabilities
$4,735
Net assets
$397,476
Revenue
$1,150,000
Expenses
$1,058,602
Net income
$91,398
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