Civic Intelligence

Responsible Artificial Intelligence Institute

990 • Fiscal year 2022 • EIN 84-3488959

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 08, 2024

11501 Century Oaks Ter STE 3127Austin, TX 78758

(512) 954-1181

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$250,909

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2020: $31,432Liabilities 2020: $34,888Net Assets 2020: -$3,4562020Assets 2021: $189,748Liabilities 2021: $48Net Assets 2021: $189,7002021Assets 2022: $14,092Liabilities 2022: $2,990Net Assets 2022: $11,1022022Assets 2023: $77,207Liabilities 2023: $7,029Net Assets 2023: $70,1782023Assets 2024: $252,722Liabilities 2024: $41,703Net Assets 2024: $211,0192024

Highlighted filing

2022

Assets$14,092
Liabilities$2,990
Net Assets$11,102

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $207,834Expenses 2020: $211,290Net Income 2020: -$3,4562020Revenue 2021: $614,110Expenses 2021: $420,906Net Income 2021: $193,2042021Revenue 2022: $1,163,338Expenses 2022: $1,341,936Net Income 2022: -$178,5982022Revenue 2023: $1,137,119Expenses 2023: $1,078,043Net Income 2023: $59,0762023Revenue 2024: $1,743,850Expenses 2024: $1,603,009Net Income 2024: $140,8412024

Highlighted filing

2022

Revenue$1,163,338
Expenses$1,341,936
Net Income-$178,598
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 8, 2024
Return Version
2021v4.2
Gross Receipts
$1,163,338
Mission and Program Overview

Mission

Collaboratively guide and focus the responsible use of Artificial Intelligence to maximize benefits for humankind and the environment.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley CasovanExecutive DirectorFT$250,909$250,909
Carla EdwardsSecretaryPT$36,000$36,000

Board Members and Trustees

NameTitle
Manoj SaxenaPresident and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashley CasovanExecutive Director121 300 Lett St, Ottawa, Ontario, Ca$250,909
Revenue and Support

Revenue Composition

Contributions and Grants
$326,715
Program Service Revenue
$836,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,365
Change in Net Assets
$-178,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$284-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira$1,806
Payroll Taxes$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The governing body reviews form 990 and clears any open items directly with the CPA preparing the tax return.

Conflict of interest policy compliance Part VI line 12C

Any potential conflicts of interest are regularly evaluated for policy compliance.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflicts of interest, policy and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Responsible Artificial Intelligence Institute
EIN
84-3488959
Address
11501 Century Oaks Ter STE 3127, Austin, TX 78758

Signing Officer

Name
Carla Edwards
Title
Secretary
Phone
5129541181
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manoj Saxena
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Corrin Gani CPA PLLC
Address
205 S Commons Ford Road Ste 4, Austin, TX 78733
Preparer
Corrin Gani CPA
Phone
5122637577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Payroll tax liability of $48.SIMPLE IRA liability of $1806.

List of other fees for services expenses Part IX line 11G

Contract Labor for Program Work: $551,663Outsourced Projects: $56,434

Raw XML Appendix371 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collaboratively guide and focus the responsible use of Artificial Intelligence to maximize benefits for humankind and the environment.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02592
IRS990/AdvertisingGrp/TotalAmt02592
IRS990/AllOtherContributionsAmt01365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carla Edwards
IRS990/BooksInCareOfDetail/PhoneNum05129541181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011501 Century Oaks Ter
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164185
IRS990/CashNonInterestBearingGrp/EOYAmt013808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083636
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048837
IRS990/ConferencesMeetingsGrp/TotalAmt048837
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0250909
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0121 300 Lett St
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Ottawa
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0K1R0B8
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Ashley Casovan
IRS990/ContractorCompensationGrp/ServicesDesc0Executive Director
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0819645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0836623
IRS990/CYRevenuesLessExpensesAmt0-178598
IRS990/CYSalariesCompEmpBnftPaidAmt0522291
IRS990/CYTotalExpensesAmt01341936
IRS990/CYTotalFundraisingExpenseAmt086228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Establishing 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0973645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010676
IRS990/FeesForServicesAccountingGrp/TotalAmt010676
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01739
IRS990/FeesForServicesLegalGrp/TotalAmt01739
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076389
IRS990/FeesForServicesManagementGrp/TotalAmt076389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0608097
IRS990/FeesForServicesOtherGrp/TotalAmt0608097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Casovan
IRS990/Form990PartVIISectionAGrp/PersonNm1Carla Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2Manoj Saxena
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President and Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05932
IRS990/InsuranceGrp/ProgramServicesAmt01166
IRS990/InsuranceGrp/TotalAmt07098
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collaboratively guide and focus the responsible use of Artificial Intelligence to maximize benefits for humankind and the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189700
IRS990/NetAssetsOrFundBalancesEOYAmt011102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031622
IRS990/OfficeExpensesGrp/TotalAmt031622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017908
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Penalty
IRS990/OtherExpensesGrp/Desc3Rounding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/TotalAmt0666
IRS990/OtherExpensesGrp/TotalAmt11968
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherLiabilitiesGrp/BOYAmt048
IRS990/OtherLiabilitiesGrp/EOYAmt01854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt014935
IRS990/PayrollTaxesGrp/TotalAmt017689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01037
IRS990/PensionPlanContributionsGrp/TotalAmt01757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Manoj Saxena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154367
IRS990/PYOtherRevenueAmt09167
IRS990/PYRevenuesLessExpensesAmt0193204
IRS990/PYSalariesCompEmpBnftPaidAmt0266539
IRS990/PYTotalExpensesAmt0420906
IRS990/PYTotalRevenueAmt0614110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0284
IRS990/ReconcilationRevenueExpnssAmt0-178598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0325350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0503983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01059492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207834
IRS990ScheduleA/Total509Grp/TotalAmt01139492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA
IRS990ScheduleD/TotalLiabilityAmt01854
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ashley Casovan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimbursment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Manoj Saxena
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0284
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews form 990 and clears any open items directly with the CPA preparing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are regularly evaluated for policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per 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/ExplanationTxt3Per 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/ExplanationTxt4The organization makes its governing documents, conflicts of interest, policy and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll tax liability of $48.SIMPLE IRA liability of $1806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor for Program Work: $551,663Outsourced Projects: $56,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189748
IRS990/TotalAssetsEOYAmt014092
IRS990/TotalAssetsGrp/BOYAmt0189748
IRS990/TotalAssetsGrp/EOYAmt014092
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0326715
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048
IRS990/TotalLiabilitiesEOYAmt02990
IRS990/TotalLiabilitiesGrp/BOYAmt048
IRS990/TotalLiabilitiesGrp/EOYAmt02990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973645
IRS990/TotalProgramServiceRevenueAmt0836623
IRS990/TotalReportableCompFromOrgAmt0286909
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029816
IRS990/TravelGrp/TotalAmt029816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.responsible.ai
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05129541181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Responsible Artificial Intelligence Institute
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0843488959
ReturnHeader/Filer/USAddress/AddressLine1Txt011501 Century Oaks Ter STE 3127
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275399436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corrin Gani CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Commons Ford Road Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078733
ReturnHeader/PreparerPersonGrp/PhoneNum05122637577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrin Gani CPA
ReturnHeader/ReturnTs02024-02-08T13:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings