Civic Intelligence

Artificial Intelligence & ML Scientific Cancer Research Center

990EZ • Fiscal year 2019 • EIN 84-3534217

Nov 05, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profilecancer-parkinson-research-center.org
PO Box 3388Federal Way, WA 98063

(425) 223-0447

Siviq Scores

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

Liabilities / Assets

100th percentile

3710.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,950

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets100th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$3,710

No earlier filing loaded for comparison.

Liabilities

$3,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

$15,240

No earlier filing loaded for comparison.

Expenses

$18,950

No earlier filing loaded for comparison.

Net Income

-$3,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2019: $0Liabilities 2019: $3,710Net Assets 2019: -$3,7102019Assets 2020: $0Liabilities 2020: $24,281Net Assets 2020: -$24,2812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $43,5252021

Highlighted filing

2019

Assets$0
Liabilities$3,710
Net Assets-$3,710
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $15,240Expenses 2019: $18,950Net Income 2019: -$3,7102019Revenue 2020: $94,709Expenses 2020: $115,280Net Income 2020: -$20,5712020Revenue 2021: $125,525Expenses 2021: $82,000Net Income 2021: $43,5252021

Highlighted filing

2019

Revenue$15,240
Expenses$18,950
Net Income-$3,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 5, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$15,240
Mission and Program Overview

Mission

To conduct scientific research activities that will benefit the public.

Program Services

DescriptionGrantsExpenses
RESEARCH AND PUBLICATIONS$0$12,950
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA L BUTLERChief Ai OfficerPT$12,950-$12,950
HUMAYOON KHANVP Of Data Management-$0--
DR DIANA RANGAVESChief Of Pharmd-$0--
Filing and Contact Details

Filer

Filer Name
Artificial Intelligence & Ml Scientific Cancer Research Center
EIN
84-3534217
Phone
4252230447
Address
PO BOX 3388, FEDERAL WAY, WA 98063

Signing Officer

Name
Amelia L Butler
Title
Chief Ai & Ml Analytics Officer
Phone
4252230447
Signed
2020-06-18

Preparer

Firm
Osprey Accounting Services Inc
Address
930 South 336th Street Suite B, Federal Way, WA 98003
Preparer
Bryan Lichau
Phone
2538386708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“RENT 1000.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1500.”

Form 990EZ, Part I, Line 16

“Website & domain fees 1000.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 3710.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMELIA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04252230447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032200 MILITARY RD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA L BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUMAYOON KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DIANA RANGAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF AI OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF DATA MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF PHARMD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT SCIENTIFIC RESEARCH ACTIVITIES THAT WILL BENEFIT THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018950
IRS990EZ/TotalProgramServiceExpensesAmt012950
IRS990EZ/TotalRevenueAmt015240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cancer-parkinson-research-center.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & DOMAIN FEES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 3710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA L BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF AI & ML ANALYTICS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252230447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTIFICIAL INTELLIGENCE & ML SCIENTIFIC CANCER RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0843534217
ReturnHeader/Filer/PhoneNum04252230447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3388
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02974E2AF139591F66535582912BA34F22AF22CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02974E2AF139591F66535582912BA34F22AF22CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.176.181.26
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osprey Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 South 336th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538386708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN LICHAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T14:10:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-05
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,710
Net assets
-$3,710
Revenue
$15,240
Expenses
$18,950
Net income
-$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$1.26$0.82$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.95$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.15$0.19$0.04