Civic Intelligence

Alliance for Artificial Intelligence in Healthcare

990 • Fiscal year 2020 • EIN 83-2623146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

2.23x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$136,226

Down $385,279 (-74%) from 2019

Net Assets

Down

-$167,650

Down $51,308 (-44%) from 2019

Liabilities

Down

$303,876

Down $333,971 (-52%) from 2019

Revenue

Up

$614,100

Up $85,400 (+16%) from 2019

Expenses

Up

$665,408

Up $20,366 (+3.2%) from 2019

Net Income

Up

-$51,308

Up $65,034 (+56%) from 2019

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

2020

Assets$136,226
Liabilities$303,876
Net Assets-$167,650

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

2020

Revenue$614,100
Expenses$665,408
Net Income-$51,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$614,100
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$8,805$98,526▲ $89,721
Accounts Receivable$512,700$37,700▼ $475,000
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$521,505$136,226▼ $385,279
Liabilities
Deferred Revenue$400,000--
Accounts Payable and Accrued Expenses$227,847$293,876▲ $66,029
Total Liabilities$637,847$303,876▼ $333,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,342$-167,650▼ $51,308
Total Net Assets Fund Balance$-116,342$-167,650▼ $51,308
Total Liabilities and Net Assets / Fund Balance$521,505$136,226▼ $385,279
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Adjuvant Partners LLCManagement1340 SMITH AVE STE 200, Baltimore, MD 21209$255,750
Revenue and Support

Revenue Composition

Contributions and Grants
$614,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,408
Total Fundraising Expense$237,236
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$145,050$93,825$102,375$341,250
Fees for Services Other$99,345$18,489$14,592$132,426
Fees for Services Legal-$27,090-$27,090
Information Technology$3,761$3,875$3,761$11,397
Conferences and Meetings$4,250$2,750$3,000$10,000
Travel$3,169$1,268$1,901$6,338
Occupancy$2,026$2,088$2,026$6,140
Fees for Services Accounting-$4,075-$4,075
Fees for Services Lobbying$2,000--$2,000
Other Expenses$4,155$10$109,000$10
Office Expenses$581$-1,480$581$-318
Total Functional Expenses$276,182$151,990$237,236$665,408
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
Steven Wolfe
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wolfe
Formed
2018
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
82

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 4A

Federal engagement & regulatory affairs committee (ferac) the ferac is focused on engagement with regional and international governing and regulatory bodies, such as cms, ema, health canada, fda etc. In addition, the ferac is responsible for developing a cohesive strategy for aaih legislative and policy advocacy. 2020 accomplishments: a.submitted comments on drug development tools draft guidance, feb 2020 b.developed and submitted comments and response to public consultation on european commission ai whitepaper & digital strategy (june 2020) c.connected with ai/ml leadership at fda on plans and priorities going into 2021 d.coordinated and co-hosted ai leadership summit and ai + rwe webinar

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 sector's 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. 2020 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 99,345 18,489 14,592

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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/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS (COMMS): COMMS IS FOCUSED ON DEVELOPING A COMMUNICATIONS AND OUTREACH STRATEGY FOR THE AAIH, AND WILL WORK ON RESOURCES POSITIONING AI AS A RESOURCE FOR OUR MEMBERSHIP. 2020 ACCOMPLISHMENTS: A. DRAFTED A RELEASED REGULAR NEWSLETTER B. COORDINATED SOCIAL MEDIA OUTREACH AND SUPPORT OF MEMBERS C. AMPLIFIED INDUSTRY NEWS AND AAIH MEMBER SUCCESSES D. HOSTED EDUCATIONAL EVENTS
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IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY AND STANDARDS DEVELOPMENT COMMITTEE (TSDC): 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. 2020 ACCOMPLISHMENTS: A.CONVENED AND GENERATED FIRST DRAFT OF AI PRODUCTS LIFECYCLE WHITEPAPER B.HOSTED AND LED "MANAGING AI STARTUPS IN THE CLOUD" WEBINAR/WORKSHOP C.ENGAGED WITH STANDARDS DEVELOPMENT ORGANIZATIONS (USP, SCB, ISO ETC.) THROUGH PUBLIC CONSORTIA AND PRIVATE DISCUSSIONS D.SUPPORTED AI LEADERSHIP SUMMIT WEBINAR MATERIALS PREP
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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 SECTOR'S 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. 2020 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/ExplanationTxt1FEDERAL ENGAGEMENT & REGULATORY AFFAIRS COMMITTEE (FERAC) THE FERAC IS FOCUSED ON ENGAGEMENT WITH REGIONAL AND INTERNATIONAL GOVERNING AND REGULATORY BODIES, SUCH AS CMS, EMA, HEALTH CANADA, FDA ETC. IN ADDITION, THE FERAC IS RESPONSIBLE FOR DEVELOPING A COHESIVE STRATEGY FOR AAIH LEGISLATIVE AND POLICY ADVOCACY. 2020 ACCOMPLISHMENTS: A.SUBMITTED COMMENTS ON DRUG DEVELOPMENT TOOLS DRAFT GUIDANCE, FEB 2020 B.DEVELOPED AND SUBMITTED COMMENTS AND RESPONSE TO PUBLIC CONSULTATION ON EUROPEAN COMMISSION AI WHITEPAPER & DIGITAL STRATEGY (JUNE 2020) C.CONNECTED WITH AI/ML LEADERSHIP AT FDA ON PLANS AND PRIORITIES GOING INTO 2021 D.COORDINATED AND CO-HOSTED AI LEADERSHIP SUMMIT AND AI + RWE WEBINAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENABLE THE ADVANCEMENT AND RESPONSIBLE USE OF AI IN HEALTHCARE TO IMPROVE PATIENTS' LIVES BY FOCUSING ON RESOLUTION OF THE SECTOR'S 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. 2020 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/ExplanationTxt3MANAGEMENT DELEGATED TO ADJUVANT PARTNERS LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.

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