Civic Intelligence

International Intellectual Property Alliance

990 • Fiscal year 2021 • EIN 86-2098367

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.IIPA.ORG

View Organization Page

1000 F Street NW FL 2Washington, DC 20004

(202) 968-4472

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$190,555

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$230,899

No earlier filing loaded for comparison.

Net Assets

$210,080

No earlier filing loaded for comparison.

Liabilities

$20,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

$596,974

No earlier filing loaded for comparison.

Expenses

$386,894

No earlier filing loaded for comparison.

Net Income

$210,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $230,899Liabilities 2021: $20,819Net Assets 2021: $210,0802021Assets 2022: $310,916Liabilities 2022: $32,956Net Assets 2022: $277,9602022Assets 2023: $388,262Liabilities 2023: $12,104Net Assets 2023: $376,1582023Assets 2024: $521,880Liabilities 2024: $50,032Net Assets 2024: $471,8482024

Highlighted filing

2021

Assets$230,899
Liabilities$20,819
Net Assets$210,080
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2021: $596,974Expenses 2021: $386,894Net Income 2021: $210,0802021Revenue 2022: $810,000Expenses 2022: $742,120Net Income 2022: $67,8802022Revenue 2023: $810,000Expenses 2023: $711,802Net Income 2023: $98,1982023Revenue 2024: $810,000Expenses 2024: $714,310Net Income 2024: $95,6902024

Highlighted filing

2021

Revenue$596,974
Expenses$386,894
Net Income$210,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$596,974
Mission and Program Overview

Mission

A coalition of tax-exempt trade associations representing producers and publishers of creative content working to improve international protection and enforcement of copyrighted materials and open up foreign markets closed by piracy and other market access barriers.

To represent producers and publishers of creative content on copyright, international trade policy, and similar issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$227,862-
Prepaid Expenses and Deferred Charges-$3,037-
Total Assets$0$230,899▲ $230,899
Liabilities
Accounts Payable and Accrued Expenses-$20,819-
Total Liabilities$0$20,819▲ $20,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$210,080-
Total Net Assets Fund Balance$0$210,080▲ $210,080
Total Liabilities and Net Assets / Fund Balance$0$230,899▲ $230,899
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RosenbaumExecutive DirectorFT$179,993$10,562$190,555

Board Members and Trustees

NameTitle
Luisa SimpsonPresident
Gina VetereDirector
Susan ClearyDirector
Anissa BrennanSecretary
George YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,974
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$210,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,385
Other Expenses$53,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$190,555
Other Salaries and Wages---$112,041
Fees for Services Management---$26,539
Payroll Taxes---$23,954
Information Technology---$11,586
Fees for Services Legal---$9,138
Other Employee Benefits---$3,627
Insurance---$3,291
Pension Plan Contributions---$3,208
Office Expenses---$2,476
Travel---$320
Conferences and Meetings---$159
Total Functional Expenses$0$0$0$386,894
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,675
Total Nondeductible Lobbying and Political Cost$9,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The iipa is a 501(c)(6) membership organization representing producers and publishers of creative content on copyright, international trade policy, and similar issues.”

Form 990, Part VI, Section A, Line 7A

“Each founding member appoints one individual to serve as a director, and such person shall serve until the founding member appoints a different individual to serve as a director.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the 990 before circulating it to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the employee handbook and monitored regularly.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined based on comparable compensation in their industry.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Intellectual
EIN
86-2098367
Phone
2029684472
Address
1000 F STREET NW FL 2, WASHINGTON, DC 20004

Signing Officer

Name
Kevin Rosenbaum
Title
Executive Director
Phone
2029684472
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rosenbaum
Formed
2021
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Raw XML Appendix298 raw XML fields

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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IRS990/MissionDesc0A COALITION OF TAX-EXEMPT TRADE ASSOCIATIONS REPRESENTING PRODUCERS AND PUBLISHERS OF CREATIVE CONTENT WORKING TO IMPROVE INTERNATIONAL PROTECTION AND ENFORCEMENT OF COPYRIGHTED MATERIALS AND OPEN UP FOREIGN MARKETS CLOSED BY PIRACY AND OTHER MARKET ACCESS BARRIERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER TRADE TOOLS: IIPA ADVOCATES ON BEHALF OF ITS MEMBERS TO THE U.S. GOVERNMENT AND FOREIGN GOVERNMENTS ON OTHER TRADE TOOLS, INCLUDING TRADE AGREEMENT NEGOTIATIONS, THE NATIONAL TRADE ESTIMATE (NTE), AND TRADE PREFERENCE PROGRAMS, TO SPUR IMPROVEMENTS IN INTELLECTUAL PROPERTY PROTECTION AND ENFORCEMENT AND MARKET ACCESS FOR THE COPYRIGHT INDUSTRIES IN FOREIGN MARKETS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL REFORM EFFORTS: IIPA ENGAGES WITH THE U.S. GOVERNMENT AND WITH FOREIGN GOVERNMENTS ON LEGAL REFORM EFFORTS IN FOREIGN MARKETS TO IMPROVE COPYRIGHT LAWS AROUND THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IIPA IS A 501(C)(6) MEMBERSHIP ORGANIZATION REPRESENTING PRODUCERS AND PUBLISHERS OF CREATIVE CONTENT ON COPYRIGHT, INTERNATIONAL TRADE POLICY, AND SIMILAR ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FOUNDING MEMBER APPOINTS ONE INDIVIDUAL TO SERVE AS A DIRECTOR, AND SUCH PERSON SHALL SERVE UNTIL THE FOUNDING MEMBER APPOINTS A DIFFERENT INDIVIDUAL TO SERVE AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE CIRCULATING IT TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON COMPARABLE COMPENSATION IN THEIR INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/PhoneNum02029684472
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 F STREET NW FL 2
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 EXECUTIVE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03017705100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA G DZYAK CPA
ReturnHeader/ReturnTs02022-09-30T19:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBAUM
ReturnHeader/TaxPeriodBeginDt02021-02-09
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,899
Liabilities
$20,819
Net assets
$210,080
Revenue
$596,974
Expenses
$386,894
Net income
$210,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.50$4.72$8.10$7.14$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.12$3.76$8.10$7.12$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.33$2.78$8.10$7.42$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$5.97$3.87$2.10