Civic Intelligence

Harik Shazeer Labs

990PF • Fiscal year 2016 • EIN 26-3115543

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

555 Bryant Street No 513Palo Alto, CA 94301

(213) 891-8675

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-12231%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

620%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,340,427

Down $138,179 (-9.3%) from 2015

Net Assets

Down

$1,334,955

Down $138,336 (-9.4%) from 2015

Liabilities

Up

$5,472

Up $157 (+3.0%) from 2015

Revenue

Up

$1,131

Up $974 (+620%) from 2015

Expenses

Up

$139,467

Up $1,460 (+1.1%) from 2015

Net Income

Down

-$138,336

Down $486 (-0.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,615,245Liabilities 2014: $4,104Net Assets 2014: $1,611,1412014Assets 2015: $1,478,606Liabilities 2015: $5,315Net Assets 2015: $1,473,2912015Assets 2016: $1,340,427Liabilities 2016: $5,472Net Assets 2016: $1,334,9552016Assets 2017: $1,203,486Liabilities 2017: $5,812Net Assets 2017: $1,197,6742017Assets 2019: $929,030Liabilities 2019: $6,598Net Assets 2019: $922,4322019Assets 2020: $786,835Liabilities 2020: $2,355Net Assets 2020: $784,4802020Assets 2021: $655,299Liabilities 2021: $13,810Net Assets 2021: $641,4892021Assets 2022: $502,124Liabilities 2022: $2,535Net Assets 2022: $499,5892022Assets 2023: $362,161Liabilities 2023: $6,219Net Assets 2023: $355,9422023Assets 2024: $209,426Liabilities 2024: $3,984Net Assets 2024: $205,4422024

Highlighted filing

2016

Assets$1,340,427
Liabilities$5,472
Net Assets$1,334,955

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $169Expenses 2014: $124,103Net Income 2014: -$123,9342014Revenue 2015: $157Expenses 2015: $138,007Net Income 2015: -$137,8502015Revenue 2016: $1,131Expenses 2016: $139,467Net Income 2016: -$138,3362016Revenue 2017: $1,406Expenses 2017: $138,687Net Income 2017: -$137,2812017Revenue 2019: $6,148Expenses 2019: $151,241Net Income 2019: -$145,0932019Revenue 2020: $440Expenses 2020: $138,392Net Income 2020: -$137,9522020Revenue 2021: $72Expenses 2021: $143,063Net Income 2021: -$142,9912021Revenue 2022: $740Expenses 2022: $142,640Net Income 2022: -$141,9002022Revenue 2023: $844Expenses 2023: $144,491Net Income 2023: -$143,6472023Revenue 2024: $446Expenses 2024: $150,946Net Income 2024: -$150,5002024

Highlighted filing

2016

Revenue$1,131
Expenses$139,467
Net Income-$138,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOAM SHAZEERPresident And Director-$0--
GEORGES HARIKSecretary, CFO, And Direct-$0--
Filing and Contact Details

Filer

Filer Name
Harik Shazeer Labs
EIN
26-3115543
Phone
2138918675
Address
555 BRYANT STREET NO 513, PALO ALTO, CA 94301

Signing Officer

Name
Georges Harik
Title
Chief Financial Officer
Phone
2138918675
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
100 FIRST STREET STE 1600, SAN FRANCISCO, CA 94105
Preparer
JACK H O'NEILL
Phone
4157642700
Raw XML Appendix326 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0A SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0HARIK SHAZEER LABS (THE "FOUNDATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSES OF THE FOUNDATION ARE TO PERFORM FUNDAMENTAL RESEARCH IN THE FIELD OF ARTIFICIAL INTELLIGENCE, INCLUDING BY CONVENING CONFERENCES OF EXPERTS, AND TO MAKE THE RESULTS OF SUCH RESEARCH AVAILABLE TO THE PUBLIC ON A NONDISCRIMINATORY BASIS. RESEARCH RESULTS ARE MADE PUBLICLY AVAILABLE ON THE FOUNDATION'S WEBSITE, WWW.HSLABS.ORG, AND ALL PROGRAMMING CODE ARE MADE AVAILABLE UNDER A COMMONLY-USED OPEN SOURCE LICENSE AND WILL BE FREELY AVAILABLE ON THE INTERNET. IN 2016, THE LAB CONTINUED ON ITS MISSION TO DO ARTIFICIAL INTELLIGENCE RESEARCH AND DISSEMINATE IT WIDELY. SERGEY PANKOV:DURING 2016, I CONTINUED WORKING ON DEEP REINFORCEMENT LEARNING APPLIED TO ROBOTS. IN THE PRIOR TWO YEARS I DEVELOPED A REINFORCEMENT LEARNING METHOD RELYING ON NEURAL NETWORKS AS FUNCTION APPROXIMATORS (SUCH AS VALUE, POLICY AND DYNAMICS FUNCTIONS). IT WAS SUCCESSFUL IN LEARNING DIVERSE POLICIES FOR VARIOUS COMPLEX MODELS, BUT WAS SUFFERING FROM LACK OF CONVERGENCE GUARANTEES. IN THE PAST YEAR I EXTENDED THIS APPROACH TO INCORPORATE UNBIASED ESTIMATION OF OPTIMAL POLICY. I NOW HAVE A UNIFIED METHOD FOR LEVERAGING TRADE OFF BETWEEN FAST (BY BIASED) POLICY SEARCH, SUITABLE IN THE INITIAL STAGE OF OPTIMIZATION, AND UNBIASED (BUT SLOW) POLICY SEARCH, SUITABLE IN THE FINAL STAGE OF OPTIMIZATION NEAR AN OPTIMAL SOLUTION. THE TECHNIQUE IS APPLICABLE IN BOTH MODEL BASED AND MODEL FREE SETTINGS, MAKING IT RELEVANT TO REAL WORLD ROBOTS.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02047548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0139467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.364787
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0139456
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0139467
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0139467
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH MCGEE ANDERSEN TAX LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 SOUTH HOPE STREET SUITE 2000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02135932300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HSLABS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT PART IX-A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0139457
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOAM SHAZEER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GEORGES HARIK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OUTSIDE SERVICES - ADP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt09456
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09456
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGES HARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02138918675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARIK SHAZEER LABS
ReturnHeader/Filer/BusinessNameControlTxt0HARI
ReturnHeader/Filer/EIN0263115543
ReturnHeader/Filer/PhoneNum02138918675
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 BRYANT STREET NO 513
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB0DC6CCBB62E013CE01F3A769F965C875BF8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B5B5C41BBD510C2557BCE38545A549E57034231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.158.166
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FIRST STREET STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157642700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H O'NEILL
ReturnHeader/ReturnTs02017-03-06T21:45:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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