Civic Intelligence

Internet Innovation Alliance

990 • Fiscal year 2021 • EIN 59-3785561

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

21st percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$632,041

Up $81,007 (+15%) from 2020

Net Assets

Up

$632,041

Up $91,007 (+17%) from 2020

Liabilities

Down

$0

Down $10,000 (-100%) from 2020

Revenue

Up

$750,000

Up $50,000 (+7.1%) from 2020

Expenses

Down

$658,993

Down $233,021 (-26%) from 2020

Net Income

Up

$91,007

Up $283,021 (+147%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$632,041
Liabilities$0
Net Assets$632,041

Operations Trend

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

2021

Revenue$750,000
Expenses$658,993
Net Income$91,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$750,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,034$632,041▲ $81,007
Total Assets$551,034$632,041▲ $81,007
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,034$632,041▲ $91,007
Total Net Assets Fund Balance$541,034$632,041▲ $91,007
Total Liabilities and Net Assets / Fund Balance$551,034$632,041▲ $81,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad GootePresident/director Thru 12/2021
Lauren RosemondSecretary/director
Jack FlemingTreasurer/ Director

Highest Paid Contractors

ContractorServicesLocationCompensation
-Consulting804 LAKEWOOD HILLS TER, Austin, TX 78732$180,000
Mehlman Castagnetti Rosen & ThomasConsulting1341 G ST NW SUITE 1100, Washington, DC 20005$180,000
Silicon Hills Public Relations LLCConsulting1015 33RD ST NW SUITE 805, Washington, DC 20007$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$91,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,993
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---$631,500
Fees for Services Accounting---$11,625
Advertising---$7,124
Office Expenses---$4,407
Fees for Services Legal---$2,725
Insurance---$1,612
Total Functional Expenses$0$0$0$658,993
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren RosemondSecretary/director of IiaConsulting ServicesNo$180,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

The organization works to enforce and monitor its conflicts of interest policy by applying it throughout the year to instances that may arise which involve potential conflicts. The organization also reviews the conflict of interest policy during its annual board meeting, along with its other governance policies. The conflict of interest policy applies to the board of directors.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public.

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
Lauren Rosemond
Title
Secretary/director
Phone
8669708647
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Rosemond
Formed
2004
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTING 631,500.

Raw XML Appendix290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR THRU 12/2021
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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/ExplanationTxt2THE ORGANIZATION WORKS TO ENFORCE AND MONITOR ITS CONFLICTS OF INTEREST POLICY BY APPLYING IT THROUGHOUT THE YEAR TO INSTANCES THAT MAY ARISE WHICH INVOLVE POTENTIAL CONFLICTS. THE ORGANIZATION ALSO REVIEWS THE CONFLICT OF INTEREST POLICY DURING ITS ANNUAL BOARD MEETING, ALONG WITH ITS OTHER GOVERNANCE POLICIES. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 631,500.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02022-10-22T20:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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