Civic Intelligence

Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2020 • EIN 16-1332235

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.AUAI.ORG
PO Box 33790Seattle, WA 98133

(425) 241-4599

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$305,500

Down $6,109 (-2.0%) from 2019

Net Assets

$305,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$52,012

Down $138,577 (-73%) from 2019

Expenses

Down

$56,866

Down $110,651 (-66%) from 2019

Net Income

Down

-$4,854

Down $27,926 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $201,602Liabilities 2010: $285Net Assets 2010: $201,3172010Assets 2011: $208,338Net Assets 2011: $208,3382011Assets 2012: $219,927Liabilities 2012: $02012Assets 2013: $211,477Liabilities 2013: $02013Assets 2014: $207,949Liabilities 2014: $2,690Net Assets 2014: $205,2592014Assets 2015: $228,952Liabilities 2015: $41,533Net Assets 2015: $187,4192015Assets 2016: $230,044Liabilities 2016: $45Net Assets 2016: $229,9992016Assets 2017: $274,394Liabilities 2017: $45Net Assets 2017: $274,3492017Assets 2018: $287,327Liabilities 2018: $45Net Assets 2018: $287,2822018Assets 2019: $311,609Liabilities 2019: $1,2552019Assets 2020: $305,500Net Assets 2020: $305,5002020Assets 2021: $318,809Net Assets 2021: $318,8092021Assets 2022: $380,466Net Assets 2022: $380,4662022Assets 2023: $379,196Liabilities 2023: $02023

Highlighted filing

2020

Assets$305,500
Liabilities-
Net Assets$305,500
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $48,409Expenses 2010: $60,491Net Income 2010: -$12,0822010Revenue 2011: $47,706Expenses 2011: $40,685Net Income 2011: $7,0212011Revenue 2012: $75,922Expenses 2012: $64,333Net Income 2012: $11,5892012Revenue 2013: $83,814Expenses 2013: $92,264Net Income 2013: -$8,4502013Revenue 2014: $56,575Expenses 2014: $62,793Net Income 2014: -$6,2182014Revenue 2015: $98,113Expenses 2015: $115,953Net Income 2015: -$17,8402015Revenue 2016: $106,749Expenses 2016: $64,169Net Income 2016: $42,5802016Revenue 2017: $126,010Expenses 2017: $81,660Net Income 2017: $44,3502017Revenue 2018: $192,656Expenses 2018: $179,723Net Income 2018: $12,9332018Revenue 2019: $190,589Expenses 2019: $167,517Net Income 2019: $23,0722019Revenue 2020: $52,012Expenses 2020: $56,866Net Income 2020: -$4,8542020Revenue 2021: $40,437Expenses 2021: $27,128Net Income 2021: $13,3092021Revenue 2022: $153,367Expenses 2022: $91,710Net Income 2022: $61,6572022Revenue 2023: $116,255Expenses 2023: $117,525Net Income 2023: -$1,2702023

Highlighted filing

2020

Revenue$52,012
Expenses$56,866
Net Income-$4,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$52,012
Mission and Program Overview

Mission

Auai's primary focus is on organizing the annual educational conference on uncertainty in artificial intelligence and promoting research.

Program Services

DescriptionGrantsExpenses
TO FACILITATE RESEARCH IN THE AREA OF ARTIFICIAL INTELLIGENCE BY SPONSORING WORKSHOPS, FORUMS AND PROGRAMS. IN ADDITION, TO FOCUS AND PREPARE THE ORGANIZATION OF THE ANNUAL CONFERENCE AND ISSUE STUDENT TRAVEL GRANTS FOR THE CONFERENCE. DUE TO THE RECENT COVID-19 PANDEMIC, THE CONFERENCE WAS HELD REMOTELY. THE ORGANIZATION PLANS TO HOLD THE CONFERENCE IN PERSON AGAIN ONCE IT IS SAFE TO DO SO.$42,323-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adnan DarwicheChair-$0--
Marina MeliaTreasurer-$0--
Thomas RichardsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Assn for Uncertainty in Artificial
EIN
16-1332235
Phone
4252414599
Address
PO Box 33790, Seattle, WA 98133

Signing Officer

Name
Marina Melia
Title
Treasurer
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Whiteman CPA Inc
Address
15338 Interlake Ave N, Shoreline, WA 98133
Preparer
Elizabeth Whiteman
Phone
4252414599
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $87”

Other Expenses.1012

“Insurance $1643”

Other Expenses.1

“Conference Expense $42323”

Other Expenses.2

“Miscellaneous $3059”

Other Expenses.3

“Bank Charges $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1255 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix184 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042323
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056866
IRS990EZ/TotalProgramServiceExpensesAmt042323
IRS990EZ/TotalRevenueAmt052012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUAI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032579
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474550
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Expense $42323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $75
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,500
Liabilities
-
Net assets
$305,500
Revenue
$52,012
Expenses
$56,866
Net income
-$4,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$1.16$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$1.53$0.92$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.52$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$3.12$0.01$1.91$1.68$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.93$1.80$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.26$0.82$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.07$0.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$0.98$1.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.57$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.84$0.92$0.08
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.76$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.48$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.01$0.48$0.60$0.12