Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2017 • EIN 16-1332235

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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.

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$274,394

Up $44,350 (+19%) from 2016

Net Assets

$274,349

Up $44,350 (+19%) from 2016

Liabilities

Flat

$45

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$126,010

Up $19,261 (+18%) from 2016

Expenses

$81,660

Up $17,491 (+27%) from 2016

Net Income

$44,350

Up $1,770 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2017

Assets$274,394

Liabilities$45

Net Assets$274,349

Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2017

Revenue$126,010

Expenses$81,660

Net Income$44,350

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 20, 2018
Return Version: 2017v2.3
Gross Receipts: $126,010

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 198 ATTENDEES.	$5,200	$78,439

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHRYN LASKEY	Chair	-	$0	-	-
ROSS SHACHTER	Treasurer	-	$0	-	-
ADNAN DARWICHE	Secretary	-	$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: Ross Shachter
Title: Treasurer
Phone: 5417535919
Signed: 2018-08-20
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

“CASH CONTRIBUTION: 5,200”

Form 990-ez, Part I, Line 16

“Expenses conference expenses 73,239 insurance 2,108 bank charge 90 total 75,437”

Form 990-ez, Part II, Line 26

“BOFA CREDIT CARD 45 45”

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 198 attendees.”

Raw XML Appendix160 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
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IRS990EZ/ProgramServiceRevenueAmt	0	93236
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IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	45
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	45
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81660
IRS990EZ/TotalProgramServiceExpensesAmt	0	78439
IRS990EZ/TotalRevenueAmt	0	126010
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.AUAI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	32579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	32611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	19189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	24073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	129859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	93236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	85041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	65373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	37334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	59741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	340725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	677
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99860
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportTotal509Amt	0	470584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	125815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	106448
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IRS990ScheduleA/Total509Grp/TotalAmt	0	470584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	471261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES CONFERENCE EXPENSES 73,239 INSURANCE 2,108 BANK CHARGE 90 TOTAL 75,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOFA CREDIT CARD 45 45
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 198 ATTENDEES.
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $274,394
Liabilities: $45
Net assets: $274,349
Revenue: $126,010
Expenses: $81,660
Net income: $44,350

	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
2017Detailed filing. Detailed filing data is available for this year.	$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