Civic Intelligence

Florida Artificial Intelligence Research Society Inc

990EZ • Fiscal year 2023 • EIN 59-2905543

Jan 02, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilewww.flairs.com
Computer Science PO Box 248154Coral Gables, FL 33124

(931) 644-1851

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,806

Up $431 (+0.3%) from 2022

Net Assets

Up

$129,007

Up $1,632 (+1.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$105,528

Up $18,060 (+21%) from 2022

Expenses

Up

$104,609

Up $28,864 (+38%) from 2022

Net Income

Down

$919

Down $10,804 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$127,806
Liabilities-
Net Assets$129,007
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$105,528
Expenses$104,609
Net Income$919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 2, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v4.0
Gross Receipts
$105,528
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESEARCH SEMINAR FOR PUBLIC PRESENTATION OF RESEARCH--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF SUTCLIFFE PHDPresidentPT$0--
KEITH BRAWNERVice PresidentPT$0--
WILLIAM F EBERLE PHDTreasurerPT$0--
CHAD LANE PHDSecretaryPT$0--
DAVID WILSON PHDirectorPT$0--
BONNIE DORRDirectorPT$0--
CHRIS ALVIN PHDDirectorPT$0--
KESHTKAR FAZEL PHDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Artificial Intelligence Research Society Inc
EIN
59-2905543
Phone
9316441851
Address
COMPUTER SCIENCE PO BOX 248154, Coral Gables, FL 33124

Signing Officer

Name
William F Eberle Phd
Title
Treasurer
Phone
9316441851
Signed
2024-05-01
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
2610 PONCE DE LEON BLVD, CORAL GABLES, FL 33134
Preparer
Estela Salvatierra
Phone
3057746822
Supplemental Narrative

Additional Explanations

Interest Income Acc 910-00171889800 and Certificate Deposit Canandaigua National Bank

“N/A”

Raw XML Appendix150 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/PrintingPublicationsPostageAmt019271
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0104609
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ReturnHeader/TaxPeriodBeginDt02023-01-02
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,806
Liabilities
-
Net assets
$129,007
Revenue
$105,528
Expenses
$104,609
Net income
$919
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