Civic Intelligence

Alliance for Artificial Intelligence in Healthcare

990 • Fiscal year 2019 • EIN 83-2623146

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$521,505

No earlier filing loaded for comparison.

Net Assets

-$116,342

No earlier filing loaded for comparison.

Liabilities

$637,847

No earlier filing loaded for comparison.

Revenue

$528,700

No earlier filing loaded for comparison.

Expenses

$645,042

No earlier filing loaded for comparison.

Net Income

-$116,342

No earlier filing loaded for comparison.

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

2019

Assets$521,505
Liabilities$637,847
Net Assets-$116,342

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

2019

Revenue$528,700
Expenses$645,042
Net Income-$116,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$528,700
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
Accounts Receivable-$512,700-
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts-$8,805-
Total Assets$0$521,505▲ $521,505
Liabilities
Deferred Revenue-$400,000-
Accounts Payable and Accrued Expenses-$227,847-
Total Liabilities$0$637,847▲ $637,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-116,342-
Total Net Assets Fund Balance$0$-116,342▼ $116,342
Total Liabilities and Net Assets / Fund Balance$0$521,505▲ $521,505
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Adjuvant Partners LLCManagement1340 SMITH AVE STE 200, Baltimore, MD 21209$434,494
Revenue and Support

Revenue Composition

Contributions and Grants
$528,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-116,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,042
Total Fundraising Expense$229,337
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$120,549$103,327$120,549$344,425
Travel$35,936-$36,249$72,185
Advertising$29,452-$29,452$58,904
Conferences and Meetings$21,407$6,758$29,802$57,967
Fees for Services Other$30,826$4,413$8,826$44,065
Information Technology$9,231$10,639$3,846$23,716
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$11,915-$11,915
Office Expenses-$8,862$613$9,475
Occupancy-$8,349-$8,349
Insurance-$1,662-$1,662
Other Expenses-$130-$130
Total Functional Expenses$247,401$168,304$229,337$645,042
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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
No

Governance Explanations

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
Brandon Allgood
Title
Vice Chair
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baldoni
Formed
2018
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
86

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
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 4B

Federal engagement and regulatory affairs (fera): the fera group is focused on engagement with regional and international governing and regulatory bodies, such as cms, ema, health canada, fda etc. In addition, the fera group is responsible for developing a cohesive strategy for aaih legislative and policy advocacy. 2019 accomplishments: a. Formation and execution of advocacy day with us congress (june 25) b. Meetings with fda ai leaders (june 26) c. Coordinated & hosted educational workshop on ai enabled investigational new drug (ind) (november 19) d. Submitted comments to fda and us congress on: i. Proposed regulatory framework for modifications to artificial intelligence/machine learning (ai/ml) based software as a medical device (samd) ii. Clinical decision support software iii. Qualification process for drug development tools iv. Cures 2.0 call to action

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.

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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/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY AND STANDARDS DEVELOPMENT (TSD): THE TSD GROUP FOCUSED ON INITIATIVES DEDICATED TO FOSTERING THE DEVELOPMENT OF SPECIFIC TECHNOLOGY SECTORS THROUGH CONSIDERATION OF KEY QUESTIONS AROUND DATA STANDARDS AND DATA INTEGRITY FOR AI POWERED HEALTHCARE SOLUTIONS. 2019 ACCOMPLISHMENTS: A. COMPOSE AND RELEASE WHITEPAPER ON DEFINING AI IN HEALTHCARE B. ORGANIZED EDUCATIONAL SESSION AT AI WORLD: GOVERNMENT; PRESENTED ON TECHNICAL CONSIDERATIONS C. SUPPORTED FERA GROUP ON NOVEMBER 19 WORKSHOP
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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/ExplanationTxt1FEDERAL ENGAGEMENT AND REGULATORY AFFAIRS (FERA): THE FERA GROUP IS FOCUSED ON ENGAGEMENT WITH REGIONAL AND INTERNATIONAL GOVERNING AND REGULATORY BODIES, SUCH AS CMS, EMA, HEALTH CANADA, FDA ETC. IN ADDITION, THE FERA GROUP IS RESPONSIBLE FOR DEVELOPING A COHESIVE STRATEGY FOR AAIH LEGISLATIVE AND POLICY ADVOCACY. 2019 ACCOMPLISHMENTS: A. FORMATION AND EXECUTION OF ADVOCACY DAY WITH US CONGRESS (JUNE 25) B. MEETINGS WITH FDA AI LEADERS (JUNE 26) C. COORDINATED & HOSTED EDUCATIONAL WORKSHOP ON AI ENABLED INVESTIGATIONAL NEW DRUG (IND) (NOVEMBER 19) D. SUBMITTED COMMENTS TO FDA AND US CONGRESS ON: I. PROPOSED REGULATORY FRAMEWORK FOR MODIFICATIONS TO ARTIFICIAL INTELLIGENCE/MACHINE LEARNING (AI/ML) BASED SOFTWARE AS A MEDICAL DEVICE (SAMD) II. CLINICAL DECISION SUPPORT SOFTWARE III. QUALIFICATION PROCESS FOR DRUG DEVELOPMENT TOOLS IV. CURES 2.0 CALL TO ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENABLE 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/ExplanationTxt3THE 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/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CODE OF CONDUCT IN PLACE THAT IS SIGNED AND AGREED TO BY ALL INCOMING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D

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