Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-3488959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$14,092
Down $175,656 (-93%) from 2021
Net Assets
Down$11,102
Down $178,598 (-94%) from 2021
Liabilities
Up$2,990
Up $2,942 (+6129%) from 2021
Revenue
Up$1,163,338
Up $549,228 (+89%) from 2021
Expenses
Up$1,341,936
Up $921,030 (+219%) from 2021
Net Income
Down-$178,598
Down $371,802 (-192%) from 2021
Collaboratively guide and focus the responsible use of Artificial Intelligence to maximize benefits for humankind and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,185 | $13,808 | ▼ $150,377 |
| Rtn Earn Endowment Incm Other Fnds | $189,700 | $11,102 | ▼ $178,598 |
| Receivables From Officers Etc | - | $284 | - |
| Other Assets Total | $25,563 | - | - |
| Total Assets | $189,748 | $14,092 | ▼ $175,656 |
| Liabilities | |||
| Other Liabilities | $48 | $1,854 | ▲ $1,806 |
| Accounts Payable and Accrued Expenses | - | $1,136 | - |
| Total Liabilities | $48 | $2,990 | ▲ $2,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $189,700 | $11,102 | ▼ $178,598 |
| Total Liabilities and Net Assets / Fund Balance | $189,748 | $14,092 | ▼ $175,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Casovan | Executive Director | FT | $250,909 | $250,909 |
| Carla Edwards | Secretary | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Manoj Saxena | President and Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ashley Casovan | Executive Director | 121 300 Lett St, Ottawa, Ontario, Ca | $250,909 |
| Line Item | Amount |
|---|---|
| Other Expenses | $819,645 |
| Salaries, Compensation, and Employee Benefits | $522,291 |
| Total Fundraising Expense | $86,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $608,097 | - | - | $608,097 |
| Current Officers, Directors, Trustees, and Key Employees | $83,636 | $119,636 | $83,636 | $286,908 |
| Other Salaries and Wages | $198,029 | - | - | $198,029 |
| Fees for Services Management | - | $76,389 | - | $76,389 |
| Conferences and Meetings | $48,837 | - | - | $48,837 |
| Office Expenses | - | $31,622 | - | $31,622 |
| Travel | - | $29,816 | - | $29,816 |
| Other Employee Benefits | $17,908 | - | - | $17,908 |
| Payroll Taxes | $14,935 | $2,754 | - | $17,689 |
| Fees for Services Accounting | - | $10,676 | - | $10,676 |
| Insurance | $1,166 | $5,932 | - | $7,098 |
| Advertising | - | - | $2,592 | $2,592 |
| Pension Plan Contributions | $1,037 | $720 | - | $1,757 |
| Fees for Services Legal | - | $1,739 | - | $1,739 |
| Interest | - | $100 | - | $100 |
| Other Expenses | - | $1 | - | $1 |
| Total Functional Expenses | $973,645 | $282,063 | $86,228 | $1,341,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $284 | - |
| Liability | Amount |
|---|---|
| Simple Ira | $1,806 |
| Payroll Taxes | $48 |
“The governing body reviews form 990 and clears any open items directly with the CPA preparing the tax return.”
“Any potential conflicts of interest are regularly evaluated for policy compliance.”
“Per Responsible Artificial Intelligence Institutes Conflict of Interest Policy, compensation arrangements and benefits are subject to period review to ensure they, are reasonable, based on competent survey information, and the result of arms length bargaining.”
“Per Responsible Artificial Intelligence Institutes Conflict of Interest Policy, compensation arrangements and benefits are subject to period review to ensure they, are reasonable, based on competent survey information, and the result of arms length bargaining.”
“The organization makes its governing documents, conflicts of interest, policy and financial information available to the public upon request.”
“Payroll tax liability of $48.SIMPLE IRA liability of $1806.”
“Contract Labor for Program Work: $551,663Outsourced Projects: $56,434”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Collaboratively guide and focus the responsible use of Artificial Intelligence to maximize benefits for humankind and the environment. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2592 |
| IRS990/AllOtherContributionsAmt | 0 | 1365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carla Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129541181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11501 Century Oaks Ter |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48837 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 121 300 Lett St |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Ottawa |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | K1R0B8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Ontario |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ashley Casovan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Executive Director |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 819645 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522291 |
| IRS990/CYTotalExpensesAmt | 0 | 1341936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1163338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Establishing and building a responsible AI certification mark Responsible AI Check and defining responsible AI with practical tools and expert guidance on data rights, privacy, security, explainability, and fairness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 973645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1739 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 76389 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 608097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 608097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Casovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carla Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manoj Saxena |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1163338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 325350 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Collaboratively guide and focus the responsible use of Artificial Intelligence to maximize benefits for humankind and the environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17908 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Penalty |
| IRS990/OtherExpensesGrp/Desc | 3 | Rounding |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Manoj Saxena |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 154367 |
| IRS990/PYOtherRevenueAmt | 0 | 9167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266539 |
| IRS990/PYTotalExpensesAmt | 0 | 420906 |
| IRS990/PYTotalRevenueAmt | 0 | 614110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 284 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1163338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 189700 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 55000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 635509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 325350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 178633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 503983 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9167 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9167 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 80000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 326715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 604943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1139492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 614110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1148659 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE IRA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1854 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ashley Casovan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 250909 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 284 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Reimbursment |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 284 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Manoj Saxena |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Chair |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 284 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews form 990 and clears any open items directly with the CPA preparing the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any potential conflicts of interest are regularly evaluated for policy compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per Responsible Artificial Intelligence Institutes Conflict of Interest Policy, compensation arrangements and benefits are subject to period review to ensure they, are reasonable, based on competent survey information, and the result of arms length bargaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Per Responsible Artificial Intelligence Institutes Conflict of Interest Policy, compensation arrangements and benefits are subject to period review to ensure they, are reasonable, based on competent survey information, and the result of arms length bargaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflicts of interest, policy and financial information available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll tax liability of $48.SIMPLE IRA liability of $1806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract Labor for Program Work: $551,663Outsourced Projects: $56,434 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.