Civic Intelligence

Accel AI Institute

EIN 82-2813494 • 501(c)3 • Laguna Beach, CA

Profile

Accel nbsp;ai nbsp;institute apos;s nbsp;mission nbsp;to nbsp;provide nbsp;education nbsp;in nbsp;ai nbsp;theory nbsp;and nbsp;engineering nbsp;integrating nbsp;ai nbsp;and nbsp;social nbsp;impact nbsp;in nbsp;research nbsp;consulting nbsp;and nbsp;workshops nbsp;on nbsp;ethical nbsp;ai nbsp;development nbsp;and nbsp;applied nbsp;engineering

1968 S Coast Hwy Ste 3639Laguna Beach, CA 92651

www.accelai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$384,683

Down $241,298 (-39%) from 2023

Liabilities

Down

$54,457

Down $35,490 (-39%) from 2023

Net Assets

Down

$330,226

Down $205,808 (-38%) from 2023

Revenue

Down

$304,146

Down $17,764 (-5.5%) from 2023

Expenses

Down

$515,696

Down $54,567 (-9.6%) from 2023

Net Income

Up

-$211,550

Up $36,803 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $172,107Liabilities 2019: $172,107Net Assets 2019: $02019Assets 2020: $384,295Liabilities 2020: $284,592Net Assets 2020: $99,7032020Assets 2021: $851,868Liabilities 2021: $318,578Net Assets 2021: $533,2902021Assets 2022: $818,487Liabilities 2022: $35,204Net Assets 2022: $783,2832022Assets 2023: $625,981Liabilities 2023: $89,947Net Assets 2023: $536,0342023Assets 2024: $384,683Liabilities 2024: $54,457Net Assets 2024: $330,2262024

Highlighted filing

2024

Assets$384,683
Liabilities$54,457
Net Assets$330,226

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $303,384Expenses 2019: $163,579Net Income 2019: $139,8052019Revenue 2020: $283,733Expenses 2020: $184,030Net Income 2020: $99,7032020Revenue 2021: $662,677Expenses 2021: $129,387Net Income 2021: $533,2902021Revenue 2022: $411,973Expenses 2022: $435,072Net Income 2022: -$23,0992022Revenue 2023: $321,910Expenses 2023: $570,263Net Income 2023: -$248,3532023Revenue 2024: $304,146Expenses 2024: $515,696Net Income 2024: -$211,5502024

Highlighted filing

2024

Revenue$304,146
Expenses$515,696
Net Income-$211,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2024
Return Version
2024v5.2
Gross Receipts
$304,285
Mission and Program Overview

Mission

Accel nbsp;ai nbsp;institute apos;s nbsp;mission nbsp;to nbsp;provide nbsp;education nbsp;in nbsp;ai nbsp;theory nbsp;and nbsp;engineering nbsp;integrating nbsp;ai nbsp;and nbsp;social nbsp;impact nbsp;in nbsp;research nbsp;consulting nbsp;and nbsp;workshops nbsp;on nbsp;ethical nbsp;ai nbsp;development nbsp;and nbsp;applied nbsp;engineering

Accel ai instituteaposs mission to provide education in ai theory and engineering. Integrating ai and social impact in research, consulting, and workshops on ethical ai development and applied engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,226$174,967▼ $222,259
Savings and Temporary Cash Investments$66,292$66,434▲ $142
Investments Other Securities$42,500$42,500→ $0
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$4,582$4,500▼ $82
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$626,089$384,683▼ $241,406
Other Assets Total$105,489$96,282▼ $9,207
Liabilities
Other Liabilities$63,984$31,265▼ $32,719
Mortgage Notes Payable Secured by Investment Property$23,150$16,927▼ $6,223
Unsecured Notes Loans Payable$96$6,265▲ $6,169
Total Liabilities$87,230$54,457▼ $32,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,089$384,683▼ $241,406
Net Assets With Donor Restrictions$-87,230$-54,457▲ $32,773
Total Net Assets Fund Balance$538,859$330,226▼ $208,633
Total Liabilities and Net Assets / Fund Balance$626,089$384,683▼ $241,406
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abel Andres Reyes - AnguloDirector
Aina Tersol MontserratDirector
Albert Manuel Orozco CamachoDirector
Ana Maria QuinteroDirector
Andres VillaDirector
Ariana VillegasDirector
Brayan OrtizDirector
Cisco ZabalaDirector
Claudio Miceli De FariasDirector
Cleber ZanchettinDirector
Danae Sanchez VillegasDirector
Daniel OteroDirector
Daniela Cortez BermudezDirector
Daniela HereraDirector
Diana Galvan SosaDirector
Duston CarrionDirector
Eduardo MoyaDirector
Edwin PuertasDirector
Errol WilderdDirector
Felipe Leno Da SilvaDirector
Francisco LopezDirector
Gilberto OchoaDirector
Hector Manuel Morales FarjardoDirector
Heitor Rapela MedeirosDirector
Hoover Rueda ChaconDirector
Ignacio Gabriel Bugueno-cordovaDirector
Isabel MetzgerDirector
Ivan ReyesDirector
Jaime Acevedo ViloriaDirector
Javier TurekDirector
Jesus SolanoDirector
Jhon LopezDirector
Jorge BaccaDirector
Jose Antonio Cantoral CeballosDirector
Jose SosaDirector
Josimar ChireDirector
Juan Camilo Ramirez De Los RiosDirector
Juan GonzalesDirector
Juan Guillermo Leon CaguenasDirector
Juan Miguel Gutierrez VidalDirector
Juan RamirezDirector
Karla CaballeroDirector
Lesly MiculicicichDirector
Lidia TalaveraDirector
Luciana BenottiDirector
Luisa Fernanda Roa BallenDirector
Manuel Ignacio Perez CarrascoDirector
Mateo Espinosa ZarlengaDirector
Mateo Guaman CastroDirector
Miguel Felipe Arevalo CastiblancoDirector
Miguel GonzalesDirector
Nils Murrugarra-llerenaDirector
Omar OrquedaDirector
Pablo RivasDirector
Pedro BragaDirector
Rafael Mateus CarrionDirector
Rodolfo ValenteDirector
Rogelio Sotero Reyes GalavizDirector
Rosa Yuliana Gabriela Paccotacya YDirector
Vladamir AraujoDirector
Walter Mayor TorroDirector
Wiliams De Lima CostaDirector
Yaro CelisDirector
Brayan Impata1
Laura MontoyaCEO
Joyce Katzman GonzalezCFO
Tim Mcmacken JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,182
Program Service Revenue
$0
Investment Income
$4,103
Other Revenue
$-139
All Other Contributions
$300,182
Change in Net Assets
$-211,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,350
Grants and Similar Amounts Paid$145,346
Total Fundraising Expense$4,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,516--$216,516
Foreign Grants$122,867--$122,867
Office Expenses$18,264$36,529-$54,793
Travel$40,884--$40,884
Conferences and Meetings$23,366--$23,366
Grants to Domestic Individuals$22,479--$22,479
Depreciation Depletion-$15,086-$15,086
Information Technology$6,829--$6,829
Insurance-$4,608-$4,608
Advertising--$4,242$4,242
Fees for Services Accounting-$2,604-$2,604
Other Expenses$1,300$122-$1,300
Total Functional Expenses$452,505$58,949$4,242$515,696
International Activity

International Summary

Employees
0
Spending
$122,867

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
ColombiaGrants to Recipients in the RegionTravel Grants00$27,701
VenezuelaGrants to Recipients in the Region-00$18,746
MexicoGrants to Recipients in the RegionTravel Grants00$18,648
BrazilGrants to Recipients in the RegionTravel Grants00$15,945
EuropeGrants to Recipients in the RegionTravel Grants00$9,479
PeruGrants to Recipients in the RegionTravel Grants00$7,340
CanadaGrants to Recipients in the RegionTravel Grants00$5,943
ArgentinaGrants to Recipients in the RegionTravel Grants00$5,800
ChileGrants to Recipients in the RegionTravel Grants00$4,537
United KingdomGrants to Recipients in the RegionTravel Grants00$3,207
SwitzerlandGrants to Recipients in the RegionTravel Grants00$2,694
KoreaGrants to Recipients in the RegionTravel Grants00$1,443
JapanGrants to Recipients in the RegionTravel Grants00$1,384
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$16,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Section A, Line 6

Form 990 - part vi line 6 description accel ai institute maintains a list of members maintained at the organization

Part VI, Section A, Line 7A

Form 990 - part vi line 7a description accel ai institute maintains a list of members who have the power to elect or appoint one or more members of the governing body

Part VI, Section B, Line 11B

Form 990 - part vi line 11b description accel ai does provide a complete copy of the 990 to all members of the governing body before filing the tax form.

Part VI, Section B, Line 12C

Form 990 - part vi line 12 c description accel ai does maintain a written conflict of interest policy. Officers, directors, and trustees or key employees are all required to disclose anually interest that could give rise to conflict of interest. Accel ai institute does regularly and consistently monitor and enforce compliance with this policy.

Part VI, Section B, Line 15A

Form 990 - part vi line 15a or 15 b description accel ai institute does have a process for determining compensation of the following persons to include a review and approval by independent persons, with comparable data and contemporaneous substantiation of the deliberation and decision. The following positions were included in this deliberation process, the organization ceo, executive director, and other top management officials as well as key employees. Accel ai institute does perform an independent review of the deliberations and decisions as they pertain to other officers and key employees.

Part VI, Section C, Line 19

Form 990 - part vi line 19 description organization markes information available by written request from federal or state tax authorities, as well as on its website

Filing and Contact Details

Filer

Filer Name
Accel Ai Institute
EIN
82-2813494
Phone
4154949743
Address
1968 S COAST HWY STE 3639, LAGUNA BEACH, CA 92651
Doing Business As
Accel Ai Latinx in Ai Lxai

Signing Officer

Name
Laura N Montoya
Title
President CEO
Phone
5107011604
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Montoya
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Jk Consulting
Address
539 W COMMERCE ST STE 7217, STE 7217, DALLAS, TX 75208
Preparer
Joyce Katzman Gonzalez
Phone
2817970402
Supplemental Narrative

Additional Explanations

Part V, Line 3B

Form 990 - partt v line 3b description accel ai institute had 4103.32 on interest income

Part IX, Line 11G

Form 990 part ix line 11g description fees for professional services in 2024 are as follows ba enterprises 29374.61 deel inc 14863.57 irrefragable solutions 155,000.00 rta consulting llc. 17277.77

Other

Grants to individuals in the united states include jenafer roberts usd 1961.70 - jesus mager usd 500.00 - nils murrugarra usd 1353.65 - alejandro aparcedo usd 858.00 - abel reyes usd 1008.00 - rodolfo valente usd 1065.84 - cj barberan usd 519.00 - manuel josue malia campoverde usd 104.99 - miguel felipe arevalo usd 922.87 - javier turiek usd 1901.20 - geraldo huerta usd 750.00 - aldo pacchiano usd 1759.00 - aina tersol montserrat usd 1169.00 - daniela cortez usd 1259.16 - vanessa aguiar usd 980.00 - jhoan keider hoyos osorio usd 590.21 - manuel ignacio perez usd 865.81 - rubenia borge usd 1002.00 - mateo castro usd 820.89 - rocio padilla medina usd 582.78 - alhim adonai vera gonzalez usd 808.47 - javier turek usd 802.00 - yaro celis usd 894.00

Part XII, Line 2C

Form 990 - part xii line 2 c description accel ai institute has a committee responsible for the oversight of the audit review, or compliation of the financial statements and selection of independent accountant.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520

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