Civic Intelligence

Internet Innovation Alliance

990 • Fiscal year 2022 • EIN 59-3785561

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$685,067

Up $53,026 (+8.4%) from 2021

Net Assets

Up

$684,805

Up $52,764 (+8.3%) from 2021

Liabilities

Up

$262

Up $262 from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Down

$539,263

Down $210,737 (-28%) from 2021

Expenses

Down

$486,499

Down $172,494 (-26%) from 2021

Net Income

Down

$52,764

Down $38,243 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$685,067
Liabilities$262
Net Assets$684,805
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$539,263
Expenses$486,499
Net Income$52,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$539,263
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
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts$632,041$185,067▼ $446,974
Total Assets$632,041$685,067▲ $53,026
Liabilities
Accounts Payable and Accrued Expenses-$262-
Total Liabilities$0$262▲ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,041$684,805▲ $52,764
Total Net Assets Fund Balance$632,041$684,805▲ $52,764
Total Liabilities and Net Assets / Fund Balance$632,041$685,067▲ $53,026
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lauren RosemondPresident / Director
Jack FlemingTreasurer / Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Silicon Hills Public Relations LLCConsulting804 LAKEWOOD HILLS TER, Austin, TX 78732$180,000
-Consulting1015 33RD ST NW SUITE 805, Washington, DC 20007$120,000
Mehlman Castagnetti Rosen & ThomasConsulting1341 G STREET NW, Washington, DC 20005$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$539,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,263
Change in Net Assets
$52,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,499
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$430,000
Grants to Domestic Orgs---$20,000
Fees for Services Accounting---$12,150
Information Technology---$9,000
Fees for Services Legal---$5,123
Office Expenses---$4,699
Conferences and Meetings---$2,917
Insurance---$1,660
Travel---$850
Other Expenses---$100
Total Functional Expenses$0$0$0$486,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Digital Progress InstituteWashington, DC-General Support$20,000
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
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
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

“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 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
Lauren Rosemond
Title
Secretary/director
Phone
8669708647
Signed
2023-10-15
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
1

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 430,000.”

Raw XML Appendix301 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/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: FUNCTIONAL WEBSITE TO UPDATE MEMBERS ON CURRENT NEWS ITEMS, ALLIANCE ACTIVITY AND PUBLIC POLICY FACTS. TO EDUCATE WEB VISITORS AND DRIVE TRAFFIC TO THE WEBSITE, ONLINE AND SOCIAL MEDIA ACTIVITY TO LEARN MORE.
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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 UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 430,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,067
Liabilities
$262
Net assets
$684,805
Revenue
$539,263
Expenses
$486,499
Net income
$52,764
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