Civic Intelligence

Partnership on AI to Benefit People and Society

990 • Fiscal year 2020 • EIN 32-0518917

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2261 Market St 4537San Francisco, CA 94114

(817) 944-6061

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$240,516

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,477,637

Down $346,291 (-2.5%) from 2019

Net Assets

Down

$12,019,909

Down $763,454 (-6.0%) from 2019

Liabilities

Up

$1,457,728

Up $417,163 (+40%) from 2019

Revenue

Up

$7,720,140

Up $1,575,962 (+26%) from 2019

Expenses

Up

$8,483,594

Up $1,236,099 (+17%) from 2019

Net Income

Up

-$763,454

Up $339,863 (+31%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $6,721,283Liabilities 2017: $95,534Net Assets 2017: $6,625,7492017Assets 2018: $14,118,404Liabilities 2018: $231,724Net Assets 2018: $13,886,6802018Assets 2019: $13,823,928Liabilities 2019: $1,040,565Net Assets 2019: $12,783,3632019Assets 2020: $13,477,637Liabilities 2020: $1,457,728Net Assets 2020: $12,019,9092020Assets 2021: $11,337,057Liabilities 2021: $1,776,685Net Assets 2021: $9,560,3722021Assets 2022: $10,474,361Liabilities 2022: $2,334,732Net Assets 2022: $8,139,6292022Assets 2023: $8,257,744Liabilities 2023: $1,664,537Net Assets 2023: $6,593,2072023Assets 2024: $8,371,875Liabilities 2024: $1,126,912Net Assets 2024: $7,244,9632024

Highlighted filing

2020

Assets$13,477,637
Liabilities$1,457,728
Net Assets$12,019,909

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,453,964Expenses 2017: $828,215Net Income 2017: $6,625,7492017Revenue 2018: $10,248,956Expenses 2018: $2,988,025Net Income 2018: $7,260,9312018Revenue 2019: $6,144,178Expenses 2019: $7,247,495Net Income 2019: -$1,103,3172019Revenue 2020: $7,720,140Expenses 2020: $8,483,594Net Income 2020: -$763,4542020Revenue 2021: $6,018,330Expenses 2021: $8,477,867Net Income 2021: -$2,459,5372021Revenue 2022: $6,581,231Expenses 2022: $8,001,974Net Income 2022: -$1,420,7432022Revenue 2023: $6,455,261Expenses 2023: $8,001,683Net Income 2023: -$1,546,4222023Revenue 2024: $9,023,889Expenses 2024: $8,372,133Net Income 2024: $651,7562024

Highlighted filing

2020

Revenue$7,720,140
Expenses$8,483,594
Net Income-$763,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,720,140
Mission and Program Overview

Mission

Bringing diverse voices together across global sectors, disciplines and demographics so developments in ai advance positive outcomes for people and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,403,126$10,721,741▲ $318,615
Accounts Receivable$2,251,932$1,226,383▼ $1,025,549
Pledges and Grants Receivable$350,315$700,000▲ $349,685
Savings and Temporary Cash Investments$329,861$330,202▲ $341
Prepaid Expenses and Deferred Charges$129,760$291,883▲ $162,123
Land, Buildings, and Equipment, Net$180,825$207,428▲ $26,603
Intangible Assets$80,797$0▼ $80,797
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,823,928$13,477,637▼ $346,291
Other Assets Total$97,312$0▼ $97,312
Liabilities
Other Liabilities$229,546$767,862▲ $538,316
Accounts Payable and Accrued Expenses$811,019$689,866▼ $121,153
Total Liabilities$1,040,565$1,457,728▲ $417,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,831,431$10,743,943▼ $1,087,488
Net Assets With Donor Restrictions$951,932$1,275,966▲ $324,034
Total Net Assets Fund Balance$12,783,363$12,019,909▼ $763,454
Total Liabilities and Net Assets / Fund Balance$13,823,928$13,477,637▼ $346,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,071$126,558$203,629
Equipment$117,509$1,465$118,974
Leasehold Improvements$14,491$204$14,695
Buildings$-1,643$1,643-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terah LyonsExecutive DirectorFT$240,516$240,516
Lisa DyerDirector of policyFT$235,515$235,515
Samir GoswamiCOOFT$201,842$201,842
Alice XiangHead of FTAFT$197,829$197,829
Steven AdlerChief of StaffFT$160,726$160,726
Carroll WainwrightResearch ScientistFT$158,218$158,218
Jonathan StrayResearch FellowFT$141,272$141,272
Sheila LeunigGeneral CounselFT$131,383$131,383

Board Members and Trustees

NameTitle
Eric HorvitzChairman
Eric SearsVice Chair
Angela Glover BlackwellBoard Member
Ayanna HowardBoard Member
Carol RoseBoard Member
Francesca RossiBoard Member
Jason FurmanBoard Member
Jerremy HollandBoard Member
Joaquin Quinonero CandelaBoard Member
Prem NatarajanBoard Member
Thore GrapelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,297,270
Program Service Revenue
$0
Investment Income
$6,488
Other Revenue
$416,382
All Other Contributions
$2,262,819
Change in Net Assets
$-763,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,720,140
Total Revenue per Audited Statements
$7,720,140
Total Revenue per Form 990
$7,720,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,681,979
Other Expenses$2,578,746
Grants and Similar Amounts Paid$222,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,717,802$1,375,078-$5,092,880
Occupancy$501,237$511,786-$1,013,023
Other Employee Benefits$430,042$159,057-$589,099
Fees for Services Other$351,897$123,789-$475,686
Grants to Domestic Orgs$222,869--$222,869
All Other Expenses$92,142$116,839-$208,981
Information Technology$86,639$32,045-$118,684
Depreciation Depletion$64,086$23,703-$87,789
Other Expenses$51,374$49,849-$49,849
Insurance$34,860$12,894-$47,754
Office Expenses-$27,869-$27,869
Conferences and Meetings$13,763--$13,763
Travel-$13,415-$13,415
Total Functional Expenses$5,982,397$2,501,197$0$8,483,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,483,594
Total Expenses per Audited Statements$8,483,594
Total Expenses per Form 990$8,483,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA-research fellowship grant$125,551
First DraftWashington, DC-nonprofit honorarium$20,000
University of Cambridge Depar--Research fellowship grant$15,168
American Psychological AssociBoston, MA, Uy-co-chair sponsorship$12,500
Witness--co-chair sponsorship$12,500
Black in AIPalo Alto, CA, Uk-Workshop sponsorship$12,000
Ccat-latNew York, NY-SSIG event sponsorship$10,000
Open Imagery Network IncBrooklyn, NY-ICLR workshop sponsorship$10,000

International Summary

Employees
2
Spending
$135,974

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America-canadaProgram Services-02$53,425
EuropeProgram Services-00$45,344
United KingdomProgram Services-00$37,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$537,495
Other Liabilities$230,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Partnership on Ai to Benefit
EIN
32-0518917
Phone
8179446061
Address
2261 Market St 4537, SAN FRANCISCO, CA 94114

Signing Officer

Name
Rebecca Finlay
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Finlay
Formed
2017
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Escalon Tax Services
Address
2345 Yale Street 1st Floor, Palo Alto, CA 94306
Preparer
Anjum Tunuli
Phone
6503482993
Supplemental Narrative

Additional Explanations

Form 990

Form 990, organization's process to review form 990the form 990 was prepared by outside accountants and reviewed by managementbefore signing. A copy of the form 990 was submitted to the board membersprior to filing with the irs.form 990, part vi, line 12c - enforcement of conflicts policythe organization's conflict of interest policy is applicable to anydirectors, officer, memeber of a committee with board-delegated powers, orkey employees in connection with any actual or possible conflict of interest.an interested person must disclose the existence of his or herfinancial interest and all material facts to the board of directors of the corporation or to any special committees with board-delegated powers considering the proposed transaction or arrangement.after disclosure of the financial interest and all material facts, andafter any discussion with the interested person, he/she shall excuse himself/herself from the board or committee meeting while the determinationof whether a conflict of interest exists is discussed and voted upon. The remaining board or committee members shall determine whether a conflict ofinterest exists.an interested person may make a presentation at the board or committeemeeting, but after such presentation, he/she shall leave the meeting during the discussion or, and the vote of, the transaction or arrangement thatresults in the possible conflict of interest.the board or the committee shall undertake, or appoint a disinterestedperson or committee to undertake, an appropriate due diligence investigation, including an analysis of all material facts related to thepossible conflict of interest, collection of data on comparable arrangements or transactions, and the development and investigation ofalternatives to the proposed transaction or arrangement.after exercising due diligence, the board or committee shall determinewhether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that wouldnot give rise to a conflict of interest.form 990, part vi, line 15a - compensation process for top officialthe salary of the top management position is developed and approved by the board of directors based on contemporaneous salary and market data. Thisprocess is documented in board minutes. Salary is reviewed on an annualbasis. This process was last undergone in 2020. Also, in 2019, an independent firm/consultant was retained to assess top officialcompensation.form 990, part vi, line 15b - compensation process for officersthe coo compensation is determined by the executive director and approvedby the board. Compensation is based on contemporaneous salary data andcomparative compensation within the organization based on position andresponsibility. Salary is reviewed on an annual basis. This process waslast undergone in 2020.form 990, part vi, line 19 - governing documents disclosure explanationthe organization's governing documents, conflict of interest policy andfinancial statements are available to the public upon request.governing documentts, and conflict of interest, whistleblower, and documentretention policies, as well as the form 990 are available upon request.form 990, part ix, line 11g - other fees for servicesdescription tot/ prog service mgt & general fundraisingprofessional fees - $ 475686 $ 351,897 $123789

Financial Statement Notes

Part X : FIN48 Footnote

Part x - fin 48 footnoteschedule d, part x, line 2 - fin 48 (asc 740) footnotethe organization is a qualified organization exempt from federal incometaxes under the provisions of the internal revenue code section 501(c)(3)and section 23701d of the california revenue and taxation code and;therefore, has no provisions for federal or state income taxes.accounting principles generally accepted in the united states of americaprovide accounting and disclosure guidance about positions taken by theorganization in their tax return that might be uncertain. Management hasconsidered its tax positions and believes that all of the positions taken by the organization in their federal and state tax returns are more likely than not to be sustained upon examination

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IRS990/Desc0PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY OPERATES FOR CHARITABLE,EDUCATIONAL, AND SCIENTIFIC PURPOSES TO FURTHER THE RESEARCH, DEVELOP BEST PRACTICES, AND EDUCATE THE PUBLIC ABOUT ARTIFICIAL INTELLIGENCE.
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