Civic Intelligence

Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2015 • EIN 16-1332235

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.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.

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$228,952

Up $21,003 (+10%) from 2014

Net Assets

Down

$187,419

Down $17,840 (-8.7%) from 2014

Liabilities

Up

$41,533

Up $38,843 (+1444%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$98,113

Up $41,538 (+73%) from 2014

Expenses

Up

$115,953

Up $53,160 (+85%) from 2014

Net Income

Down

-$17,840

Down $11,622 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$228,952
Liabilities$41,533
Net Assets$187,419
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$98,113
Expenses$115,953
Net Income-$17,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$98,113
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. THE MOST RECENT ANNUAL CONFERENCE HAD 225 ATTENDEES.$8,800$111,542
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID POOLEChair-$0--
KATHRYN LASKEYTreasurer-$0--
ROSS SHACHTERSecretary-$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
2016-05-05
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

“8,800 0 0”

Form 990-ez, Part I, Line 16

“Expenses conference expenses 102,742 insurance 1,933 bank charges 90 total 104,765”

Form 990-ez, Part II, Line 26

“Bofa credit card 2,690 41,533”

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 225 attendees.”

Raw XML Appendix157 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE EXPENSES 102,742 INSURANCE 1,933 BANK CHARGES 90 TOTAL 104,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOFA CREDIT CARD 2,690 41,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 225 ATTENDEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,952
Liabilities
$41,533
Net assets
$187,419
Revenue
$98,113
Expenses
$115,953
Net income
-$17,840
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
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