Civic Intelligence

Internet Infrastructure Coalition Inc

990 • Fiscal year 2015 • EIN 61-1672718

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$155,229

Up $64,554 (+71%) from 2014

Net Assets

Up

$149,302

Up $59,991 (+67%) from 2014

Liabilities

Up

$5,927

Up $4,563 (+335%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$561,100

Up $65,825 (+13%) from 2014

Expenses

Down

$501,109

Down $34,981 (-6.5%) from 2014

Net Income

Up

$59,991

Up $100,806 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$155,229
Liabilities$5,927
Net Assets$149,302
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$561,100
Expenses$501,109
Net Income$59,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$561,100
Mission and Program Overview

Mission

Foster and promote internet infrastructure industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,029$150,706▲ $61,677
Rtn Earn Endowment Incm Other Fnds$89,311$149,302▲ $59,991
Land, Buildings, and Equipment, Net$246$148▼ $98
Total Assets$90,675$155,229▲ $64,554
Other Assets Total$1,400$4,375▲ $2,975
Liabilities
Other Liabilities$1,364$5,927▲ $4,563
Total Liabilities$1,364$5,927▲ $4,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,311$149,302▲ $59,991
Total Liabilities and Net Assets / Fund Balance$90,675$155,229▲ $64,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148$159-
Other Assets Org$4,375--
Compensation and Service Providers
Top Officer Pay39th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$561,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$59,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,781
Salaries, Compensation, and Employee Benefits$82,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,795--$144,795
Other Salaries and Wages---$75,750
Conferences and Meetings---$26,771
Travel---$17,623
All Other Expenses---$8,664
Payroll Taxes---$6,578
Fees for Services Accounting---$4,037
Information Technology---$3,786
Fees for Services Legal---$3,597
Insurance---$1,673
Office Expenses---$1,238
Advertising---$170
Depreciation Depletion---$98
Total Functional Expenses$0$0$0$501,109
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$5,927
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
2016-08-12
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 7811, 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,229
Liabilities
$5,927
Net assets
$149,302
Revenue
$561,100
Expenses
$501,109
Net income
$59,991
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