Civic Intelligence

Internet Infrastructure Coalition Inc

990 • Fiscal year 2022 • EIN 61-1672718

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilei2coalition.com
2920 W Broad StRichmond, VA 23230

(703) 623-2612

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

53rd percentile

5.8%

Higher net margin than 53% 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

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$521,955

Up $141,183 (+37%) from 2021

Net Assets

Up

$192,100

Up $49,144 (+34%) from 2021

Liabilities

Up

$329,855

Up $92,039 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$844,226

Up $33,440 (+4.1%) from 2021

Expenses

Up

$795,082

Up $144,790 (+22%) from 2021

Net Income

Down

$49,144

Down $111,350 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$521,955
Liabilities$329,855
Net Assets$192,100
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$844,226
Expenses$795,082
Net Income$49,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$844,226
Mission and Program Overview

Mission

Foster and promote internet infrastructure industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,272$483,952▲ $170,680
Rtn Earn Endowment Incm Other Fnds$142,956$192,100▲ $49,144
Accounts Receivable$67,500$37,192▼ $30,308
Prepaid Expenses and Deferred Charges-$811-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$380,772$521,955▲ $141,183
Liabilities
Deferred Revenue$216,456$300,950▲ $84,494
Accounts Payable and Accrued Expenses$25,735$33,145▲ $7,410
Other Liabilities$-4,375$-4,240▲ $135
Total Liabilities$237,816$329,855▲ $92,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,956$192,100▲ $49,144
Total Liabilities and Net Assets / Fund Balance$380,772$521,955▲ $141,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$307-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christian DawsonExecutive Director
Hilary OsborneMembership Director
Ann MortonSenior Policy Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Open-I-AdvisorsProfessional Svcs2920 W Broad Street C-22, Richmond, VA 23230$512,434
TwinLogic Strategies LLPProfessional Svcs1425 K Street NW Suite 1010, Washington, DC 20005$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$844,122
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$87,716
Change in Net Assets
$49,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$369,459
Advertising$0$0$0$43,793
All Other Expenses$0$0$0$36,383
Travel$0$0$0$22,958
Fees for Services Accounting$0$0$0$17,603
Other Expenses$0$0$0$6,019
Fees for Services Legal$0$0$0$3,509
Insurance$0$0$0$1,780
Office Expenses$0$0$0$873
Total Functional Expenses$0$0$0$795,082
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$135
Other Liabilities$-4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Internet Infrastructure Coalition Inc
EIN
61-1672718
Phone
7036232612
Address
2920 W Broad St, Richmond, VA 23230
Doing Business As
i2Coalition

Signing Officer

Name
Christian Dawson
Title
Executive Director
Phone
7036232612
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Dawson
Formed
2012
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
EW Moore & Company Inc
Address
9562 Kings Charter Drive Ste 101, Ashland, VA 23005
Preparer
Eric W Moore EA
Phone
8042668846
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are reviewed with accountant”

Pt VI, Line 12C

“Compliance and governance is reviewed at board meeting”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 4

“Governing documents were updated”

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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/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Internet Infrastructure Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0611672718
ReturnHeader/Filer/PhoneNum07036232612
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 W Broad St
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273757423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Moore & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09562 Kings Charter Drive Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02023-07-05T06:53:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$521,955
Liabilities
$329,855
Net assets
$192,100
Revenue
$844,226
Expenses
$795,082
Net income
$49,144
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