Civic Intelligence

Internet Infrastructure Coalition Inc

990 • Fiscal year 2014 • EIN 61-1672718

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization Profilei2COALITION.COM
PO Box 48010Washington, DC 20002

(703) 623-2612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,675

Down $39,451 (-30%) from 2013

Net Assets

Down

$89,311

Down $40,815 (-31%) from 2013

Liabilities

Up

$1,364

Up $1,364 from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$495,275

Down $93,613 (-16%) from 2013

Expenses

Down

$536,090

Down $18,101 (-3.3%) from 2013

Net Income

Down

-$40,815

Down $75,512 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $94,949Liabilities 2012: $0Net Assets 2012: $94,9492012Assets 2013: $130,126Liabilities 2013: $0Net Assets 2013: $130,1262013Assets 2014: $90,675Liabilities 2014: $1,364Net Assets 2014: $89,3112014Assets 2015: $155,229Liabilities 2015: $5,927Net Assets 2015: $149,3022015Assets 2016: $63,599Liabilities 2016: $8,759Net Assets 2016: $54,8402016Assets 2017: $129,162Liabilities 2017: $6,984Net Assets 2017: $122,1782017Assets 2018: $33,816Liabilities 2018: $2,233Net Assets 2018: $31,5832018Assets 2019: $152,413Liabilities 2019: $1,985Net Assets 2019: $150,4282019Assets 2020: $354,081Liabilities 2020: $371,619Net Assets 2020: -$17,5382020Assets 2021: $380,772Liabilities 2021: $237,816Net Assets 2021: $142,9562021Assets 2022: $521,955Liabilities 2022: $329,855Net Assets 2022: $192,1002022Assets 2023: $396,222Liabilities 2023: $394,662Net Assets 2023: $1,5602023Assets 2024: $542,059Liabilities 2024: $458,014Net Assets 2024: $84,0452024

Highlighted filing

2014

Assets$90,675
Liabilities$1,364
Net Assets$89,311
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $182,9242012Revenue 2013: $588,888Expenses 2013: $554,191Net Income 2013: $34,6972013Revenue 2014: $495,275Expenses 2014: $536,090Net Income 2014: -$40,8152014Revenue 2015: $561,100Expenses 2015: $501,109Net Income 2015: $59,9912015Revenue 2016: $439,750Expenses 2016: $534,212Net Income 2016: -$94,4622016Revenue 2017: $565,912Expenses 2017: $498,574Net Income 2017: $67,3382017Revenue 2018: $431,958Expenses 2018: $522,553Net Income 2018: -$90,5952018Revenue 2019: $680,300Expenses 2019: $541,455Net Income 2019: $138,8452019Revenue 2020: $349,240Expenses 2020: $517,205Net Income 2020: -$167,9652020Revenue 2021: $810,786Expenses 2021: $650,292Net Income 2021: $160,4942021Revenue 2022: $844,226Expenses 2022: $795,082Net Income 2022: $49,1442022Revenue 2023: $884,048Expenses 2023: $1,074,588Net Income 2023: -$190,5402023Revenue 2024: $1,047,009Expenses 2024: $964,524Net Income 2024: $82,4852024

Highlighted filing

2014

Revenue$495,275
Expenses$536,090
Net Income-$40,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$495,275
Mission and Program Overview

Mission

Foster and promote internet infrastructure industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,126$89,311▼ $40,815
Cash and Non-Interest-Bearing Accounts$130,126$89,029▼ $41,097
Land, Buildings, and Equipment, Net-$246-
Total Assets$130,126$90,675▼ $39,451
Other Assets Total-$1,400-
Liabilities
Other Liabilities-$1,364-
Total Liabilities$0$1,364▲ $1,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,126$89,311▼ $40,815
Total Liabilities and Net Assets / Fund Balance$130,126$90,675▼ $39,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$61-
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Christian DawsonChairman
David SneadVice Chairman
Aaron PhilipsBoard Member
Alan SchoenbaumBoard Member
David BrysonBoard Member
Dennis JohnsonBoard Member
Richard FellerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard Consulting Group IncAdvocacy1990 M Street NW Suite 310, Washington, DC 20036$243,102
Revenue and Support

Revenue Composition

Contributions and Grants
$495,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$-40,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,944
Salaries, Compensation, and Employee Benefits$4,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$167,072--$167,072
Travel---$23,689
Advertising---$6,708
Fees for Services Accounting---$3,942
Other Salaries and Wages---$3,750
Information Technology---$2,097
Fees for Services Legal---$2,035
Office Expenses---$1,497
All Other Expenses---$1,344
Insurance---$1,153
Conferences and Meetings---$952
Payroll Taxes---$396
Depreciation Depletion---$61
Total Functional Expenses$0$0$0$536,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“PART VI LINE 11b DOCUMENTS ARE REVIEWED WITH ACCOUNTANT”

Governing documents etc available to public Part VI line 19

“Part vi line 19 documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Internet Infrastructure Coalition Inc
EIN
61-1672718
Address
PO BOX 48010, WASHINGTON, DC 20002
Doing Business As
i2COALITION

Signing Officer

Name
Christian Dawson
Title
Chairman
Phone
7036232612
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Dawson
Formed
2012
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Lpk CPA Pc
Address
PO Box 7812, Charlotte, NC 28241
Preparer
Lisa P Khayyat
Phone
7046120153
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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/PreparerPersonGrp/PreparerPersonNm0Lisa P Khayyat
ReturnHeader/ReturnTs02015-07-16T19:27:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,675
Liabilities
$1,364
Net assets
$89,311
Revenue
$495,275
Expenses
$536,090
Net income
-$40,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.46$0.08$1.05$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.00$0.88$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$0.84$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$0.35$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.68$0.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.44$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.59$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18