Civic Intelligence

Internet Infrastructure Coalition Inc

990 • Fiscal year 2019 • EIN 61-1672718

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

351%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

57%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$152,413

Up $118,597 (+351%) from 2018

Net Assets

Up

$150,428

Up $118,845 (+376%) from 2018

Liabilities

Down

$1,985

Down $248 (-11%) from 2018

Revenue

Up

$680,300

Up $248,342 (+57%) from 2018

Expenses

Up

$541,455

Up $18,902 (+3.6%) from 2018

Net Income

Up

$138,845

Up $229,440 (+253%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$152,413
Liabilities$1,985
Net Assets$150,428

Operations Trend

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

2019

Revenue$680,300
Expenses$541,455
Net Income$138,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$680,300
Mission and Program Overview

Mission

Foster and promote internet infrastructure industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,583$150,428▲ $118,845
Cash and Non-Interest-Bearing Accounts$29,422$102,413▲ $72,991
Accounts Receivable-$50,000-
Land, Buildings, and Equipment, Net$19--
Total Assets$33,816$152,413▲ $118,597
Other Assets Total$4,375--
Liabilities
Other Liabilities$2,233$1,985▼ $248
Total Liabilities$2,233$1,985▼ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,583$150,428▲ $118,845
Total Liabilities and Net Assets / Fund Balance$33,816$152,413▲ $118,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$307-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda ClemBoard Chair
Christian DawsonExecutive Director
Jay SudowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open-i-advisorsProfessional Svcs2920 W BROAD STREET C-22, Richmond, VA 23230$273,477
Twinlogic Strategies LLPProfessional Svcs6313 EVERMAY DRIVE, McLean, VA 22101$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$680,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$138,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,584
Salaries, Compensation, and Employee Benefits$57,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,108
All Other Expenses---$11,978
Travel---$11,825
Other Employee Benefits---$4,662
Payroll Taxes---$3,101
Occupancy---$2,346
Insurance---$1,675
Fees for Services Accounting---$700
Fees for Services Legal---$313
Advertising---$270
Information Technology---$172
Other Expenses$58--$58
Interest---$56
Depreciation Depletion---$18
Fees for Services Other---$1
Total Functional Expenses$0$0$0$541,455
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$6,360
Other Liabilities$-4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
Lpk CPA Pc
Address
PO Box 7812, Charlotte, NC 28241
Preparer
Lisa Khayyat CPA
Phone
7046120153
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