Civic Intelligence

Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2021 • EIN 16-1332235

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileWWW.AUAI.ORG
17404 Meridia Ave E F205Puyallup, WA 98375

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$318,809

Up $13,309 (+4.4%) from 2020

Net Assets

Up

$318,809

Up $13,309 (+4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$40,437

Down $11,575 (-22%) from 2020

Expenses

Down

$27,128

Down $29,738 (-52%) from 2020

Net Income

Up

$13,309

Up $18,163 (+374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$318,809
Liabilities-
Net Assets$318,809
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$40,437
Expenses$27,128
Net Income$13,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$40,437
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.$20,045-
Compensation and Service Providers
Top Officer Pay77th 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
17404 Meridia Ave E F205, Puyallup, WA 98375

Signing Officer

Name
Marina Melia
Title
Treasurer
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Whiteman CPA Inc
Address
17404 Meridian Avenue East Ste F 20, Puyallup, WA 98375
Preparer
Elizabeth Whiteman
Phone
4252414599
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1012

“Insurance $1709”

Other Expenses.1

“Conference Expense $20045”

Other Expenses.2

“Bank Charges $64”

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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021928
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt07366
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. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027128
IRS990EZ/TotalProgramServiceExpensesAmt020045
IRS990EZ/TotalRevenueAmt040437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUAI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0600600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125815
IRS990ScheduleA/Total509Grp/TotalAmt0600600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Expense $20045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Melia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assn for Uncertainty in Artificial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Intelligence Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSN
ReturnHeader/Filer/EIN0161332235
ReturnHeader/Filer/PhoneNum04252414599
ReturnHeader/Filer/USAddress/AddressLine1Txt017404 Meridia Ave E F205
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811019924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Whiteman CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017404 Meridian Avenue East Ste F 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098375
ReturnHeader/PreparerPersonGrp/PhoneNum04252414599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Whiteman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T11:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,809
Liabilities
-
Net assets
$318,809
Revenue
$40,437
Expenses
$27,128
Net income
$13,309
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
2021Detailed filing. Detailed filing data is available for this year.$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