Civic Intelligence

International Intellectual Property Alliance

990 • Fiscal year 2022 • EIN 86-2098367

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

98th percentile

$282,805

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$310,916

Up $80,017 (+35%) from 2021

Net Assets

Up

$277,960

Up $67,880 (+32%) from 2021

Liabilities

Up

$32,956

Up $12,137 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$810,000

Up $213,026 (+36%) from 2021

Expenses

Up

$742,120

Up $355,226 (+92%) from 2021

Net Income

Down

$67,880

Down $142,200 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$310,916
Liabilities$32,956
Net Assets$277,960
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$810,000
Expenses$742,120
Net Income$67,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$810,000
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$308,452▲ $80,590
Prepaid Expenses and Deferred Charges$3,037$2,464▼ $573
Total Assets$230,899$310,916▲ $80,017
Liabilities
Accounts Payable and Accrued Expenses$20,819$32,956▲ $12,137
Total Liabilities$20,819$32,956▲ $12,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,080$277,960▲ $67,880
Total Net Assets Fund Balance$210,080$277,960▲ $67,880
Total Liabilities and Net Assets / Fund Balance$230,899$310,916▲ $80,017
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RosenbaumExecutive DirectorFT$255,000$27,805$282,805
Linda QuiglyDirector of Policy and Legal AffairsFT$227,531$28,317$255,848

Board Members and Trustees

NameTitle
Luisa SimpsonPresident
Amanda DentonDirector
Susan ClearyDirector
Anissa BrennanSecretary
George YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,206
Other Expenses$99,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$297,782
Current Officers, Directors, Trustees, and Key Employees---$282,805
Payroll Taxes---$30,765
Fees for Services Accounting---$25,362
Other Employee Benefits---$22,717
Fees for Services Legal---$16,623
Pension Plan Contributions---$8,137
Information Technology---$6,512
Insurance---$2,991
Office Expenses---$2,471
Conferences and Meetings---$1,090
Other Expenses---$890
Total Functional Expenses$0$0$0$742,120
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
Total Nondeductible Lobbying and Political Cost$39,675
Current Year Nondeductible Lobbying and Political Cost$30,000
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 the 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
2023-10-04
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 Appendix345 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA QUIGLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF POLICY AND LEGAL AFFAIRS
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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 THE 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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0310916
IRS990/TotalAssetsGrp/BOYAmt0230899
IRS990/TotalAssetsGrp/EOYAmt0310916
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020819
IRS990/TotalLiabilitiesEOYAmt032956
IRS990/TotalLiabilitiesGrp/BOYAmt020819
IRS990/TotalLiabilitiesGrp/EOYAmt032956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277960
IRS990/TotalOtherCompensationAmt043122
IRS990/TotalProgramServiceRevenueAmt0810000
IRS990/TotalReportableCompFromOrgAmt0495531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 F STREET NW FL 2
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IIPA.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029684472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INTELLECTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTY ALLIANCE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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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/PreparerPersonNm0JOSHUA G DZYAK CPA
ReturnHeader/ReturnTs02023-10-04T08:46:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBAUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,916
Liabilities
$32,956
Net assets
$277,960
Revenue
$810,000
Expenses
$742,120
Net income
$67,880
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