Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2014 • EIN 16-1332235

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile WWW.AUAI.ORG

PO Box 866Corvallis, OR 97339

(541) 753-5919

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$207,949

Down $3,528 (-1.7%) from 2013

Net Assets

$205,259

No earlier filing loaded for comparison.

Liabilities

$2,690

Up $2,690 from 2013

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin22nd percentile

Revenue

Down

$56,575

Down $27,239 (-32%) from 2013

Expenses

Down

$62,793

Down $29,471 (-32%) from 2013

Net Income

-$6,218

Up $2,232 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$207,949

Liabilities$2,690

Net Assets$205,259

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$56,575

Expenses$62,793

Net Income-$6,218

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 6, 2015
Return Version: 2014v5.0
Gross Receipts: $56,575

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

Description	Grants	Expenses
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. THE MOST RECENT ANNUAL CONFERENCE HAD 195 ATTENDEES.	$6,500	$58,228

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR DAVID POOLE	Chair	-	$0	-	-
KATHRYN LASKEY	Treasurer	-	$0	-	-
ROSS SHACHTER	Secretary	-	$0	-	-
PRAKASH SHENOY	Chair (Jan -	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Assn for Uncertainty in Artificial
EIN: 16-1332235
Phone: 5417535919
Address: PO BOX 866, CORVALLIS, OR 97339

Signing Officer

Name: Kathryn Laskey
Title: Treasurer
Phone: 5417535919
Signed: 2015-08-06
Discuss with paid preparer: Yes

Preparer

Firm: Acumen Financial Services Group Pc
Address: 317 FIRST AVENUE WEST SUITE 301, ALBANY, OR 97321
Preparer: Kendra Steph
Phone: 5036829600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses conference expenses 51,728 insurance 1,854 travel 300 bank charges 46 postage 40 total 53,968”

Form 990-ez, Part II, Line 26

“BOFA CREDIT CARD 0 2,690”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“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. The most recent annual conference had 195 attendees.”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CHAIR (JAN -
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	53968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58228
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2690
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	62793
IRS990EZ/TotalProgramServiceExpensesAmt	0	58228
IRS990EZ/TotalRevenueAmt	0	56575
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.AUAI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	19189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	31102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	103710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	52
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	59741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	60576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	208664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	52
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	312374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	56523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	75922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	312426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CONFERENCE EXPENSES 51,728 INSURANCE 1,854 TRAVEL 300 BANK CHARGES 46 POSTAGE 40 TOTAL 53,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOFA CREDIT CARD 0 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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. THE MOST RECENT ANNUAL CONFERENCE HAD 195 ATTENDEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENDRA STEPH
ReturnHeader/ReturnTs	0	2015-08-17T10:57:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $207,949
Liabilities: $2,690
Net assets: $205,259
Revenue: $56,575
Expenses: $62,793
Net income: -$6,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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