Civic Intelligence

Alliance for Artificial Intelligence in Healthcare

990 • Fiscal year 2021 • EIN 83-2623146

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

1340 Smith Avenue Suite 200Baltimore, MD 21209

(703) 855-1301

Siviq Scores

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

Liabilities / Assets

99th percentile

3.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$103,270

Down $32,956 (-24%) from 2020

Net Assets

Down

-$279,843

Down $112,193 (-67%) from 2020

Liabilities

Up

$383,113

Up $79,237 (+26%) from 2020

Revenue

Down

$382,200

Down $231,900 (-38%) from 2020

Expenses

Down

$494,393

Down $171,015 (-26%) from 2020

Net Income

Down

-$112,193

Down $60,885 (-119%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $521,505Liabilities 2019: $637,847Net Assets 2019: -$116,3422019Assets 2020: $136,226Liabilities 2020: $303,876Net Assets 2020: -$167,6502020Assets 2021: $103,270Liabilities 2021: $383,113Net Assets 2021: -$279,8432021Assets 2022: $99,273Liabilities 2022: $384,973Net Assets 2022: -$285,7002022Assets 2023: $101,975Liabilities 2023: $237,086Net Assets 2023: -$135,1112023Assets 2024: $106,554Liabilities 2024: $227,018Net Assets 2024: -$120,4642024

Highlighted filing

2021

Assets$103,270
Liabilities$383,113
Net Assets-$279,843

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $528,700Expenses 2019: $645,042Net Income 2019: -$116,3422019Revenue 2020: $614,100Expenses 2020: $665,408Net Income 2020: -$51,3082020Revenue 2021: $382,200Expenses 2021: $494,393Net Income 2021: -$112,1932021Revenue 2022: $535,692Expenses 2022: $541,549Net Income 2022: -$5,8572022Revenue 2023: $393,950Expenses 2023: $243,361Net Income 2023: $150,5892023Revenue 2024: $215,592Expenses 2024: $200,945Net Income 2024: $14,6472024

Highlighted filing

2021

Revenue$382,200
Expenses$494,393
Net Income-$112,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$382,200
Mission and Program Overview

Mission

The aaih is an international 501(c)4 not-for-profit multi-stakeholder advocacy organization, launched in 2019 to promote scientific, legislative, and regulatory initiatives necessary for the development, accessibility, and implementation of artificial intelligence (ai) powered healthcare solutions. Our mission is to enable the advancement and responsible use of ai in healthcare to improve patients lives by focusing on resolution of the sectors most pressing and significant issues for patients and developers. It advances these goals by working collectively to identify and address industry wide concerns, one of which is the intersection of ai and intellectual property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,526$76,270▼ $22,256
Accounts Receivable$37,700$27,000▼ $10,700
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$136,226$103,270▼ $32,956
Liabilities
Accounts Payable and Accrued Expenses$293,876$373,113▲ $79,237
Total Liabilities$303,876$383,113▲ $79,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,650$-279,843▼ $112,193
Total Net Assets Fund Balance$-167,650$-279,843▼ $112,193
Total Liabilities and Net Assets / Fund Balance$136,226$103,270▼ $32,956
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Adjuvant Partners LLCManagement1340 SMITH AVE STE 200, Baltimore, MD 21209$264,000
Cardinal Point PartnersManagement5614 CONNECTICUT AVE NW 243, Washington, DC 20015$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$382,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-112,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,393
Total Fundraising Expense$136,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$165,600$103,200$115,200$384,000
Fees for Services Other$53,928$21,838$16,149$91,915
Information Technology$2,311$2,381$2,311$7,003
Occupancy$1,584$1,632$1,584$4,800
Conferences and Meetings$846$846$725$2,417
Fees for Services Accounting-$1,500-$1,500
Office Expenses$390$501$390$1,281
Other Expenses$145$87-$87
Total Functional Expenses$226,049$131,985$136,359$494,393
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management delegated to adjuvant partners llc and cardinal point partners. Steven wolfe, executive director, was compensated in the amount of 120,000 during the year by cardinal point partners for management services.

Form 990, Page 6, Part VI, Line 6

The corporation shall havetwo classesofvotingmembers,which shall be referred to as founding members and general members,(together voting members) and one class of non-voting members, which shall be referred to as advisory members. Advisory members shall not be considered members of the corporation for the purposes of those rights afforded corporate members by the district of columbia nonprofit corporation act of 2010, as amended.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to each board member prior to filing.

Form 990, Page 6, Part VI, Line 12C

Code of conduct in place that is signed and agreed to by all incoming members.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Artificial
EIN
83-2623146
Address
1340 SMITH AVENUE SUITE 200, BALTIMORE, MD 21209

Signing Officer

Name
Steven Wolfe
Title
Executive Director
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wolfe
Formed
2018
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
90

Preparer

Firm
Kullman CPA LLC
Address
888 BESTGATE ROAD SUITE 316, ANNAPOLIS, MD 21401
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The aaih is an international 501(c)4 not-for-profit multi-stakeholder advocacy organization, launched in 2019 to promote scientific, legislative, and regulatory initiatives necessary for the development, accessibility, and implementation of artificial intelligence (ai) powered healthcare solutions. Our mission is to enable the advancement and responsible use of ai in healthcare to improve patients lives by focusing on resolution of the sectors most pressing and significant issues for patients and developers. It advances these goals by working collectively to identify and address industry wide concerns, one of which is the intersection of ai and intellectual property.

Form 990, Page 2, Part III, Line 4A

Communications and marketing: the communications and marketing working group is focused on developing and implementing a communications and outreach strategy for the aaih, as well as creating resources for aaih membership use. Accomplishments: a. Published regular newsletter b. Coordinated and grew social media outreach in support of member organizations c. Amplified industry news and aaih member successes d. Hosted ai in healthcare webinar series e. Hosted healthcare ai networking and industry development event in conjunction with large eu industry conference f. Delivered 1st annual virtual investor conference showcasing 15 emerging businesses using ai/ml technology for drug development and clinical practice

Form 990, Page 2, Part III, Line 4C

Data science, technology and standards: the dsts working group is focused on initiatives dedicated to fostering the development of specific technology sectors through consideration of key questions around data access, standards and data integrity for ai powered healthcare solutions. Accomplishments: a. Hosted webinar on federated data approaches to data sharing b. Sponsored regular working group meetings on ai/ml use for clinical applications, data aggregation project on als c. Developing data mapping/cataloguing survey for industry d. Actively engaged with standards development organizations through public consortia and private discussions

Form 990, Page 2, Part III, Line 4D

Enable the advancement and responsible use of ai in healthcare to improve patients lives by focusing on resolution of the sectors most pressing and significant issues for patients and developers. It advances these goals by working collectively to identify and address industry wide concerns, one of which is the intersection of ai and intellectual property. Accomplishments: a. Launched projects focused on collaborations around rare disease data access; launched partnership with rare-x disease advocacy organization b. Developed framework for ai/ml sector performance metric

Form 990, Part IX, Line 11G

Outside services 53,928 21,838 16,149

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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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IRS990/MissionDesc0THE AAIH IS AN INTERNATIONAL 501(C)4 NOT-FOR-PROFIT MULTI-STAKEHOLDER ADVOCACY ORGANIZATION, LAUNCHED IN 2019 TO PROMOTE SCIENTIFIC, LEGISLATIVE, AND REGULATORY INITIATIVES NECESSARY FOR THE DEVELOPMENT, ACCESSIBILITY, AND IMPLEMENTATION OF ARTIFICIAL INTELLIGENCE (AI) POWERED HEALTHCARE SOLUTIONS. OUR MISSION IS TO ENABLE THE ADVANCEMENT AND RESPONSIBLE USE OF AI IN HEALTHCARE TO IMPROVE PATIENTS LIVES BY FOCUSING ON RESOLUTION OF THE SECTORS MOST PRESSING AND SIGNIFICANT ISSUES FOR PATIENTS AND DEVELOPERS. IT ADVANCES THESE GOALS BY WORKING COLLECTIVELY TO IDENTIFY AND ADDRESS INDUSTRY WIDE CONCERNS, ONE OF WHICH IS THE INTERSECTION OF AI AND INTELLECTUAL PROPERTY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENABLE THE ADVANCEMENT AND RESPONSIBLE USE OF AI IN HEALTHCARE TO IMPROVE PATIENTS LIVES BY FOCUSING ON RESOLUTION OF THE SECTORS MOST PRESSING AND SIGNIFICANT ISSUES FOR PATIENTS AND DEVELOPERS. IT ADVANCES THESE GOALS BY WORKING COLLECTIVELY TO IDENTIFY AND ADDRESS INDUSTRY WIDE CONCERNS, ONE OF WHICH IS THE INTERSECTION OF AI AND INTELLECTUAL PROPERTY. ACCOMPLISHMENTS: A. LAUNCHED PROJECTS FOCUSED ON COLLABORATIONS AROUND RARE DISEASE DATA ACCESS; LAUNCHED PARTNERSHIP WITH RARE-X DISEASE ADVOCACY ORGANIZATION B. DEVELOPED FRAMEWORK FOR AI/ML SECTOR PERFORMANCE METRIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AAIH IS AN INTERNATIONAL 501(C)4 NOT-FOR-PROFIT MULTI-STAKEHOLDER ADVOCACY ORGANIZATION, LAUNCHED IN 2019 TO PROMOTE SCIENTIFIC, LEGISLATIVE, AND REGULATORY INITIATIVES NECESSARY FOR THE DEVELOPMENT, ACCESSIBILITY, AND IMPLEMENTATION OF ARTIFICIAL INTELLIGENCE (AI) POWERED HEALTHCARE SOLUTIONS. OUR MISSION IS TO ENABLE THE ADVANCEMENT AND RESPONSIBLE USE OF AI IN HEALTHCARE TO IMPROVE PATIENTS LIVES BY FOCUSING ON RESOLUTION OF THE SECTORS MOST PRESSING AND SIGNIFICANT ISSUES FOR PATIENTS AND DEVELOPERS. IT ADVANCES THESE GOALS BY WORKING COLLECTIVELY TO IDENTIFY AND ADDRESS INDUSTRY WIDE CONCERNS, ONE OF WHICH IS THE INTERSECTION OF AI AND INTELLECTUAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATIONS AND MARKETING: THE COMMUNICATIONS AND MARKETING WORKING GROUP IS FOCUSED ON DEVELOPING AND IMPLEMENTING A COMMUNICATIONS AND OUTREACH STRATEGY FOR THE AAIH, AS WELL AS CREATING RESOURCES FOR AAIH MEMBERSHIP USE. ACCOMPLISHMENTS: A. PUBLISHED REGULAR NEWSLETTER B. COORDINATED AND GREW SOCIAL MEDIA OUTREACH IN SUPPORT OF MEMBER ORGANIZATIONS C. AMPLIFIED INDUSTRY NEWS AND AAIH MEMBER SUCCESSES D. HOSTED AI IN HEALTHCARE WEBINAR SERIES E. HOSTED HEALTHCARE AI NETWORKING AND INDUSTRY DEVELOPMENT EVENT IN CONJUNCTION WITH LARGE EU INDUSTRY CONFERENCE F. DELIVERED 1ST ANNUAL VIRTUAL INVESTOR CONFERENCE SHOWCASING 15 EMERGING BUSINESSES USING AI/ML TECHNOLOGY FOR DRUG DEVELOPMENT AND CLINICAL PRACTICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA SCIENCE, TECHNOLOGY AND STANDARDS: THE DSTS WORKING GROUP IS FOCUSED ON INITIATIVES DEDICATED TO FOSTERING THE DEVELOPMENT OF SPECIFIC TECHNOLOGY SECTORS THROUGH CONSIDERATION OF KEY QUESTIONS AROUND DATA ACCESS, STANDARDS AND DATA INTEGRITY FOR AI POWERED HEALTHCARE SOLUTIONS. ACCOMPLISHMENTS: A. HOSTED WEBINAR ON FEDERATED DATA APPROACHES TO DATA SHARING B. SPONSORED REGULAR WORKING GROUP MEETINGS ON AI/ML USE FOR CLINICAL APPLICATIONS, DATA AGGREGATION PROJECT ON ALS C. DEVELOPING DATA MAPPING/CATALOGUING SURVEY FOR INDUSTRY D. ACTIVELY ENGAGED WITH STANDARDS DEVELOPMENT ORGANIZATIONS THROUGH PUBLIC CONSORTIA AND PRIVATE DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENABLE THE ADVANCEMENT AND RESPONSIBLE USE OF AI IN HEALTHCARE TO IMPROVE PATIENTS LIVES BY FOCUSING ON RESOLUTION OF THE SECTORS MOST PRESSING AND SIGNIFICANT ISSUES FOR PATIENTS AND DEVELOPERS. IT ADVANCES THESE GOALS BY WORKING COLLECTIVELY TO IDENTIFY AND ADDRESS INDUSTRY WIDE CONCERNS, ONE OF WHICH IS THE INTERSECTION OF AI AND INTELLECTUAL PROPERTY. ACCOMPLISHMENTS: A. LAUNCHED PROJECTS FOCUSED ON COLLABORATIONS AROUND RARE DISEASE DATA ACCESS; LAUNCHED PARTNERSHIP WITH RARE-X DISEASE ADVOCACY ORGANIZATION B. DEVELOPED FRAMEWORK FOR AI/ML SECTOR PERFORMANCE METRIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DELEGATED TO ADJUVANT PARTNERS LLC AND CARDINAL POINT PARTNERS. STEVEN WOLFE, EXECUTIVE DIRECTOR, WAS COMPENSATED IN THE AMOUNT OF 120,000 DURING THE YEAR BY CARDINAL POINT PARTNERS FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION SHALL HAVETWO CLASSESOFVOTINGMEMBERS,WHICH SHALL BE REFERRED TO AS FOUNDING MEMBERS AND GENERAL MEMBERS,(TOGETHER VOTING MEMBERS) AND ONE CLASS OF NON-VOTING MEMBERS, WHICH SHALL BE REFERRED TO AS ADVISORY MEMBERS. ADVISORY MEMBERS SHALL NOT BE CONSIDERED MEMBERS OF THE CORPORATION FOR THE PURPOSES OF THOSE RIGHTS AFFORDED CORPORATE MEMBERS BY THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT OF 2010, AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CODE OF CONDUCT IN PLACE THAT IS SIGNED AND AGREED TO BY ALL INCOMING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 53,928 21,838 16,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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