Civic Intelligence

Internet Infrastructure Coalition Inc

990 • Fiscal year 2018 • EIN 61-1672718

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

Organization Profilei2COALITION.COM
718 7th St NW Suite 200Washington, DC 20001

(703) 623-2612

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$33,816

Down $95,346 (-74%) from 2017

Net Assets

Down

$31,583

Down $90,595 (-74%) from 2017

Liabilities

Down

$2,233

Down $4,751 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$431,958

Down $133,954 (-24%) from 2017

Expenses

Up

$522,553

Up $23,979 (+4.8%) from 2017

Net Income

Down

-$90,595

Down $157,933 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$33,816
Liabilities$2,233
Net Assets$31,583
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$431,958
Expenses$522,553
Net Income-$90,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$431,958
Mission and Program Overview

Mission

Foster and promote internet infrastructure industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,178$31,583▼ $90,595
Cash and Non-Interest-Bearing Accounts$124,733$29,422▼ $95,311
Land, Buildings, and Equipment, Net$54$19▼ $35
Total Assets$129,162$33,816▼ $95,346
Other Assets Total$4,375$4,375→ $0
Liabilities
Other Liabilities$6,984$2,233▼ $4,751
Total Liabilities$6,984$2,233▼ $4,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,178$31,583▼ $90,595
Total Liabilities and Net Assets / Fund Balance$129,162$33,816▼ $95,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19$288-
Other Assets Org$4,375--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Frank StiffChairman
Christian DawsonExecutive Director
Andy MentgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open-i-advisorsProfessional Svcs2920 W BROAD STREET C-22, Richmond, VA 23230$238,429
Revenue and Support

Revenue Composition

Contributions and Grants
$431,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,188
Change in Net Assets
$-90,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,927
Salaries, Compensation, and Employee Benefits$175,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$195,628--$195,628
Other Salaries and Wages---$150,539
Travel---$22,469
Payroll Taxes---$20,635
All Other Expenses---$19,362
Occupancy---$11,019
Other Employee Benefits---$4,452
Fees for Services Accounting---$2,990
Insurance---$2,215
Fees for Services Legal---$2,102
Office Expenses---$1,889
Advertising---$1,876
Information Technology---$1,385
Depreciation Depletion---$35
Fees for Services Other---$1
Total Functional Expenses$0$0$0$522,553
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$8,759
Other Liabilities$-6,526
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
718 7TH ST NW SUITE 200, Washington, DC 20001
Doing Business As
i2COALITION

Signing Officer

Name
Christian Dawson
Title
Executive Direc
Phone
7036232612
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
60

Preparer

Firm
Lpk CPA Pc
Address
PO Box 7812, Charlotte, NC 28241
Preparer
Lisa Khayyat CPA
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

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

Open filing
Assets
$33,816
Liabilities
$2,233
Net assets
$31,583
Revenue
$431,958
Expenses
$522,553
Net income
-$90,595
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