Civic Intelligence

Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2018 • EIN 16-1332235

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,327

Up $12,933 (+4.7%) from 2017

Net Assets

Up

$287,282

Up $12,933 (+4.7%) from 2017

Liabilities

Flat

$45

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$192,656

Up $66,646 (+53%) from 2017

Expenses

Up

$179,723

Up $98,063 (+120%) from 2017

Net Income

Down

$12,933

Down $31,417 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$287,327
Liabilities$45
Net Assets$287,282
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$192,656
Expenses$179,723
Net Income$12,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$192,656
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 350 ATTENDEES.$13,146$176,919
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS SHACHTERChair-$0--
KATHRYN LASKEYFormer Chair-$0--
ADNAN DARWICHETreasurer-$0--
MARINA MEILASecretary-$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
Adnan Darwiche
Title
Auai Treasurer
Phone
5417535919
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Tyson Pruett CPA Pfs
Phone
5033629152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 124.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference expense. Amount: 163,773. Description: insurance. Amount: 1,564. Description: bank charges. Amount: 90. Total to form 990-ez, line 16: 165,427.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 45. End of year amount: 45.”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0165427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt0142639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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 350 ATTENDEES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0WWW.AUAI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019189
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 163,773. DESCRIPTION: INSURANCE. AMOUNT: 1,564. DESCRIPTION: BANK CHARGES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 165,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/ReturnTs02019-11-12T18:14:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,327
Liabilities
$45
Net assets
$287,282
Revenue
$192,656
Expenses
$179,723
Net income
$12,933
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
2018Detailed filing. Detailed filing data is available for this year.$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