Civic Intelligence

Alliance for Artificial Intelligence in Healthcare

990 • Fiscal year 2022 • EIN 83-2623146

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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

3.88x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$99,273

Down $3,997 (-3.9%) from 2021

Net Assets

Down

-$285,700

Down $5,857 (-2.1%) from 2021

Liabilities

Up

$384,973

Up $1,860 (+0.5%) from 2021

Revenue

Up

$535,692

Up $153,492 (+40%) from 2021

Expenses

Up

$541,549

Up $47,156 (+9.5%) from 2021

Net Income

Up

-$5,857

Up $106,336 (+95%) from 2021

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

2022

Assets$99,273
Liabilities$384,973
Net Assets-$285,700

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

2022

Revenue$535,692
Expenses$541,549
Net Income-$5,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$535,692
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$76,270$83,473▲ $7,203
Accounts Receivable$27,000$15,800▼ $11,200
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$103,270$99,273▼ $3,997
Liabilities
Accounts Payable and Accrued Expenses$373,113$374,973▲ $1,860
Total Liabilities$383,113$384,973▲ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,843$-285,700▼ $5,857
Total Net Assets Fund Balance$-279,843$-285,700▼ $5,857
Total Liabilities and Net Assets / Fund Balance$103,270$99,273▼ $3,997
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 PartnersMarketing5614 CONNECTICUT AVE NW 243, Washington, DC 20015$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$535,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,592
Change in Net Assets
$-5,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,549
Total Fundraising Expense$151,763
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$105,600$79,200$79,200$264,000
Advertising$60,000$24,000$36,000$120,000
Fees for Services Other$63,201$31,080$24,849$119,130
Conferences and Meetings$4,211$4,210$6,109$14,530
Travel$2,941$875$2,066$5,882
Information Technology$1,766$1,819$1,766$5,351
Occupancy$1,584$1,632$1,584$4,800
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,658-$2,658
Office Expenses$189$296$189$674
Other Expenses$504$20-$20
Total Functional Expenses$239,996$149,790$151,763$541,549
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.

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
Naheed Kurji
Title
Chairperson
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wolfe
Formed
2018
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
20

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

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 63,201 31,080 24,849

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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/ProgSrvcAccomActy2Grp/Desc0POLICY AND REGULATORY: THE POLICY AND REGULATORY WORKING GROUP IS FOCUSED ON ENGAGEMENT WITH REGIONAL AND INTERNATIONAL GOVERNING AND REGULATORY BODIES, SUCH AS CMS, EMA, HEALTH CANADA, FDA ETC. IN ADDITION, THE PRWG IS RESPONSIBLE FOR DEVELOPING A COHESIVE STRATEGY FOR AAIH LEGISLATIVE AND POLICY ADVOCACY. ACCOMPLISHMENTS: A. COORDINATED AND CO-HOSTED MEMBER SESSIONS ON IP ISSUES AROUND AI/ML IN HEALTHCARE B. DEVELOPING REGULATORY-FOCUSED BREAKFAST SERIES FOR LAUNCH IN 2023 C. HELD REGULAR MEMBERS REGULATORY AFFAIRS MEETINGS TO EXCHANGE INFORMATION AND VIEWS ON REGULATORS ACTIVITIES AND INDUSTRY DEVELOPMENTS.
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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
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.
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 63,201 31,080 24,849
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