Civic Intelligence

Principles of Knowledge Representation & Reasoning Inc.

990PF • Fiscal year 2023 • EIN 04-3184969

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
NMSU PO Box 30001 MSC CSLas Cruces, NM 88003

(575) 646-1930

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-553%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-49%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$61,454

Down $14,518 (-19%) from 2022

Net Assets

Down

$61,454

Down $14,518 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$2,627

Down $2,518 (-49%) from 2022

Expenses

Up

$17,145

Up $2,262 (+15%) from 2022

Net Income

Down

-$14,518

Down $4,780 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $83,210Liabilities 2011: $12011Assets 2012: $69,112Liabilities 2012: $0Net Assets 2012: $69,1122012Assets 2013: $79,539Liabilities 2013: $0Net Assets 2013: $79,5392013Assets 2014: $69,593Liabilities 2014: $0Net Assets 2014: $69,5932014Assets 2015: $71,442Liabilities 2015: $0Net Assets 2015: $71,4422015Assets 2016: $48,569Liabilities 2016: $0Net Assets 2016: $48,5692016Assets 2017: $45,712Liabilities 2017: $0Net Assets 2017: $45,7122017Assets 2018: $41,049Liabilities 2018: $0Net Assets 2018: $41,0492018Assets 2019: $62,470Liabilities 2019: $0Net Assets 2019: $62,4702019Assets 2020: $48,152Liabilities 2020: $0Net Assets 2020: $48,1522020Assets 2021: $85,710Liabilities 2021: $0Net Assets 2021: $85,7102021Assets 2022: $75,972Liabilities 2022: $0Net Assets 2022: $75,9722022Assets 2023: $61,454Liabilities 2023: $0Net Assets 2023: $61,4542023Assets 2024: $94,696Liabilities 2024: $0Net Assets 2024: $94,6962024

Highlighted filing

2023

Assets$61,454
Liabilities$0
Net Assets$61,454
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $10,835Expenses 2011: $15,154Net Income 2011: -$4,3192011Expenses 2012: $14,3642012Revenue 2013: $18,864Expenses 2013: $8,437Net Income 2013: $10,4272013Revenue 2014: $95Expenses 2014: $10,041Net Income 2014: -$9,9462014Revenue 2015: $8,840Expenses 2015: $6,991Net Income 2015: $1,8492015Revenue 2016: $3,914Expenses 2016: $26,787Net Income 2016: -$22,8732016Revenue 2017: $45Expenses 2017: $2,902Net Income 2017: -$2,8572017Revenue 2018: $12,579Expenses 2018: $17,242Net Income 2018: -$4,6632018Revenue 2019: $25,094Expenses 2019: $3,673Net Income 2019: $21,4212019Revenue 2020: $0Expenses 2020: $14,318Net Income 2020: -$14,3182020Revenue 2021: $51,305Expenses 2021: $13,747Net Income 2021: $37,5582021Revenue 2022: $5,145Expenses 2022: $14,883Net Income 2022: -$9,7382022Revenue 2023: $2,627Expenses 2023: $17,145Net Income 2023: -$14,5182023Revenue 2024: $52,964Expenses 2024: $19,722Net Income 2024: $33,2422024

Highlighted filing

2023

Revenue$2,627
Expenses$17,145
Net Income-$14,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esra ErdemPresident-$0--
Tran Cao SonTreasurer-$0--
James DelgrandeClerk-$0--
Filing and Contact Details

Filer

Filer Name
Principles of Knowledge Representation and Reasoning
EIN
04-3184969
In Care Of
% Cao Son Tran
Phone
5756461930
Address
NMSU PO Box 30001 MSC CS, Las Cruces, NM 88003

Signing Officer

Name
Tran Cao Son
Title
Treasurer
Phone
5756461930
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Buttermore and Foltz
Address
445 East Broad Street, Westfield, NJ 07090
Preparer
David B Foltz
Phone
9082320292
Raw XML Appendix210 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1A. To advance worldwide scientific knowledge and public understanding of principles and methods for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt21 representing knowledge in forms suitable for manipulation by computational reasoning mechanisms
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt32 understanding the nature of human intelligence
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt43 understanding the nature of artificial intelligence and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt54 building artificial intelligence systems.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6B. To sponsor international conferences and seminars, to publish papers, books, articles, journals and newletters and to
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8Services provided to achieve organizations exempt purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9The organization holds international conferences and publishes its proceedings.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Student subsidies and prizes
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ReturnHeader/Filer/EIN0043184969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 East Broad Street
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ReturnHeader/PreparerPersonGrp/PhoneNum09082320292
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Foltz
ReturnHeader/ReturnTs02024-11-15T01:33:01-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,454
Liabilities
$0
Net assets
$61,454
Revenue
$2,627
Expenses
$17,145
Net income
-$14,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$53.0$19.7$33.2
2023Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.63$17.1$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.00$76.0$5.15$14.9$9.74
2021Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$51.3$13.7$37.6
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$48.2$0.00$48.2$0.00$14.3$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$25.1$3.67$21.4
2018Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$12.6$17.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$0.05$2.90$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$3.91$26.8$22.9
2015Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$8.84$6.99$1.85
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$0.10$10.0$9.95
2013Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$18.9$8.44$10.4
2012Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$14.4
2011Summary only. Only limited summary data is available for this year.$83.2$0.00$10.8$15.2$4.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits

North Miami Beach, FL

View Organization

ILILI Inc

501(c)3 • NTEE C30

Revenue$61,453
Assets$40,038

Revenue vs current organization

2239% higher

Assets vs current organization

35% lower