Civic Intelligence

Principles of Knowledge Representation & Reasoning Inc.

990PF • Fiscal year 2024 • EIN 04-3184969

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

55th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1916%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,696

Up $33,242 (+54%) from 2023

Net Assets

Up

$94,696

Up $33,242 (+54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$52,964

Up $50,337 (+1916%) from 2023

Expenses

Up

$19,722

Up $2,577 (+15%) from 2023

Net Income

Up

$33,242

Up $47,760 (+329%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$94,696
Liabilities$0
Net Assets$94,696
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$52,964
Expenses$19,722
Net Income$33,242
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
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
Principle of Knowledge
EIN
04-3184969
Phone
5756461930
Address
NMSU PO BOX 30001 MSC CS, LAS CRUCES, NM 88003

Signing Officer

Name
Tran Cao Son
Title
Treasurer
Phone
5756461930
Signed
2025-05-13

Preparer

Firm
Granite Mountain Accounting LLC
Address
255 W HADLEY AVE, LAS CRUCES, NM 88005
Preparer
Caroline Cates
Phone
5755217700
Raw XML Appendix215 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt1433 CULZEAN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0TUZLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm1PORT MOODY BC VHE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TRAN CAO SON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES DELGRANDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt016892
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO ADVANCE WORLDWIDE SCENTIFIC KNOWLEDGE & UNDERSTANDING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF PRINCIPLES AND METHODS FOR (1) REPRESENTING KNOWLEDGE IN FORMS SUITABLE FOR MANUPILATION BY COMPUTATIONAL REASONING MECHANISM (2) UNDERSTANDING THE NATURE OF HUMAN INTELLIGENCE (3) UNDERSTANDING THE NATURE OF ARTIFICIAL INTELLIGENCE (4) AND BUILDING ARTIFICIAL INTELLIGENCE SYSTEMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TO SPONSOR NATIONAL & INTERNATIONAL CONFERENCES & SEMINARS TO PUBLISH PAPERS, BOOKS, ARTICLES, JOURNALS & NEWSLETTERS AND TO ENDORE AND/OR LICENSE PRODUCTS IN CONNECTION WITH THE EDUCATIONAL PURPOSE OF CORPORATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SERVICES PROVIDED TO ARCHIVE ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4THE ORGANIZATION HOLDS INTERNATIONAL CONFERENCES AND PUBLISHES ITS PROCEEDINGS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPONSORSHIP OF CONFERENCES REGARDING ARTIFICIAL INTELLIGENCE, KNOWLEDGE REPRESENTATION AND REASONING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONFERENCE BEST PAPER AWARD
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONFERENCES WEBSITE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0STUDENT SPONSORSHIP & PRIZES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1682
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAN CAO SON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756461930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCIPLE OF KNOWLEDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REPRESENTATION AND REASONING
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0043184969
ReturnHeader/Filer/PhoneNum05756461930
ReturnHeader/Filer/USAddress/AddressLine1Txt0NMSU PO BOX 30001 MSC CS
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
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ReturnHeader/Filer/USAddress/ZIPCd088003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822361944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITE MOUNTAIN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W HADLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05755217700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE CATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T17:41:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,696
Liabilities
$0
Net assets
$94,696
Revenue
$52,964
Expenses
$19,722
Net income
$33,242
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

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