Civic Intelligence

Florida Artificial Intelligence Research Society Inc

990EZ • Fiscal year 2021 • EIN 59-2905543

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization ProfileN/A
Computer Science PO Box 248154Coral Gables, FL 33124

(407) 830-5717

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

15th percentile

-32%

Higher net margin than 15% 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

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

91st percentile

171%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,652

Down $11,618 (-9.1%) from 2020

Net Assets

$115,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$35,818

Up $22,578 (+171%) from 2020

Expenses

Up

$47,436

Up $37,433 (+374%) from 2020

Net Income

Down

-$11,618

Down $14,855 (-459%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $105,482Liabilities 2011: $02011Assets 2012: $103,600Liabilities 2012: $02012Assets 2013: $97,473Liabilities 2013: $02013Assets 2014: $92,463Liabilities 2014: $02014Assets 2015: $84,465Liabilities 2015: $02015Assets 2016: $98,660Liabilities 2016: $02016Assets 2017: $101,662Liabilities 2017: $02017Assets 2018: $109,636Liabilities 2018: $02018Assets 2019: $124,033Liabilities 2019: $02019Assets 2020: $127,270Liabilities 2020: $02020Assets 2021: $115,652Net Assets 2021: $115,6522021Assets 2022: $127,375Net Assets 2022: $127,3752022Assets 2023: $127,806Net Assets 2023: $129,0072023Assets 2024: $116,633Net Assets 2024: $116,6352024

Highlighted filing

2021

Assets$115,652
Liabilities-
Net Assets$115,652
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,389Expenses 2011: $61,240Net Income 2011: $22,1492011Revenue 2012: $60,490Expenses 2012: $62,372Net Income 2012: -$1,8822012Revenue 2013: $59,349Expenses 2013: $65,476Net Income 2013: -$6,1272013Revenue 2014: $62,217Expenses 2014: $67,227Net Income 2014: -$5,0102014Revenue 2015: $74,006Expenses 2015: $82,004Net Income 2015: -$7,9982015Revenue 2016: $82,272Expenses 2016: $68,077Net Income 2016: $14,1952016Revenue 2017: $97,125Expenses 2017: $94,123Net Income 2017: $3,0022017Revenue 2018: $71,962Expenses 2018: $63,988Net Income 2018: $7,9742018Revenue 2019: $87,350Expenses 2019: $72,953Net Income 2019: $14,3972019Revenue 2020: $13,240Expenses 2020: $10,003Net Income 2020: $3,2372020Revenue 2021: $35,818Expenses 2021: $47,436Net Income 2021: -$11,6182021Revenue 2022: $87,468Expenses 2022: $75,745Net Income 2022: $11,7232022Revenue 2023: $105,528Expenses 2023: $104,609Net Income 2023: $9192023Revenue 2024: $115,544Expenses 2024: $129,260Net Income 2024: -$13,7162024

Highlighted filing

2021

Revenue$35,818
Expenses$47,436
Net Income-$11,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$35,818
Mission and Program Overview

Mission

Research seminar for public presentation of research papers that are published for general public

Research and Education

Program Services

DescriptionGrantsExpenses
Research seminar for public presentation of research research papers that are published for general public public use.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILSON PHDDirectorPT$0--
CHAD LANE PHDSecretaryPT$0--
SUSAN HALLER PHDTreasurerPT$0--
GEOFF SUTCLIFFE PHDPresidentPT$0--
KEITH BRAWNERVice PresidentPT$0--
BONNIE DORRDirectorPT$0--
Alvin Chris PhdDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fl Artificial Intelligence Res Soc
EIN
59-2905543
Phone
4078305717
Address
Computer Science PO Box 248154, Coral Gables, FL 33124

Signing Officer

Name
SUSAN Baller
Title
Ph.d.treasurer
Phone
4078305717
Signed
2022-03-21

Preparer

Firm
Craig Mcnair
Address
1250 S US HWY 17 92 SUITE 250, LONGWOOD, FL 32750
Preparer
Craig Mcnair
Phone
4078309009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of expenses paid 1804.”

Form 990EZ, Part I, Line 16

“Conference hotel/accomodations- total 855.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 1348.”

Form 990EZ, Part I, Line 16

“Licenses and permits 648.”

Form 990EZ, Part I, Line 16

“Conference awards/printing/shirts 1069.”

Form 990EZ, Part I, Line 16

“SPEAKERS FEES 3500.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 996.”

Form 990EZ, Part I, Line 16

“Transportation and travel 1588.”

Form 990EZ, Part I, Line 16

“CASUAL LABOR 2041.”

Form 990EZ, Part I, Line 16

“DDD Service Award 1350.”

Form 990EZ, Part I, Line 16

“Depreciation 444.”

Form 990EZ, Part I, Line 16

“CONFERENCEN MEALS 12982.”

Form 990EZ, Part I, Line 16

“DEPOSIT ON ROOMS 15000.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 3244. 3244.”

Form 990EZ, Part II, Line 24

“NEW EQUIPMENT 2021 385.”

Raw XML Appendix205 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/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF EXPENSES PAID 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE HOTEL/ACCOMODATIONS- TOTAL 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD FEES 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE AWARDS/PRINTING/SHIRTS 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKERS FEES 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION AND TRAVEL 1588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASUAL LABOR 2041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DDD Service Award 1350.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCEN MEALS 12982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT ON ROOMS 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS 3244. 3244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEW EQUIPMENT 2021 385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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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
$115,652
Liabilities
-
Net assets
$115,652
Revenue
$35,818
Expenses
$47,436
Net income
-$11,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.16$1.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.29$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.87$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.36$0.47$0.12
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$0.13$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.87$0.73$0.14
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$0.72$0.64$0.08
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.97$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.82$0.68$0.14
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.62$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.60$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.83$0.61$0.22