Civic Intelligence

Artificial Intelligence & ML Scientific Cancer Research Center

990EZ • Fiscal year 2020 • EIN 84-3534217

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

4515 S 280th StreetAuburn, WA 98001

(425) 223-0447

Siviq Scores

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

Liabilities / Assets

100th percentile

24281.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,280

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

521%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$24,281

Down $20,571 (-554%) from 2019

Liabilities

Up

$24,281

Up $20,571 (+554%) from 2019

Revenue

Up

$94,709

Up $79,469 (+521%) from 2019

Expenses

Up

$115,280

Up $96,330 (+508%) from 2019

Net Income

Down

-$20,571

Down $16,861 (-454%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities$24,281
Net Assets-$24,281

Operations Trend

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

2020

Revenue$94,709
Expenses$115,280
Net Income-$20,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$94,709
Mission and Program Overview

Mission

To conduct scientific research activities that will benefit the public.

Program Services

DescriptionGrantsExpenses
RESEARCH AND PUBLICATIONS$0$80,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA L BUTLERChief Ai Officer/ScientistFT$80,280-$80,280
HUMAYOON KHANVP Of Data ManagementPT$0--
DR DIANA RANGAVESChief Of PharmdPT$0--
AMELIA L BUTLERBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Artificial Intelligence & Ml Scientific Cancer Research Center
EIN
84-3534217
Phone
4252230447
Address
4515 S 280TH STREET, AUBURN, WA 98001

Signing Officer

Name
Amelia L Butler
Title
Chief Ai & Ml Analytics Officer
Phone
4252230447
Signed
2021-08-17

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 2000.

Form 990EZ, Part I, Line 16

ADVERTISING 2500.

Form 990EZ, Part I, Line 16

SUPPLIES 5000.

Form 990EZ, Part I, Line 16

Depreciation 500.

Form 990EZ, Part I, Line 16

BANK CHARGES 2500.

Form 990EZ, Part I, Line 16

INSURANCE 2000.

Form 990EZ, Part I, Line 16

INTEREST 1000.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 2000.

Form 990EZ, Part I, Line 16

Training / seminars 2000.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 2000.

Form 990EZ, Part I, Line 16

MARKETING 2500.

Form 990EZ, Part I, Line 16

TAX EXPENSE 3000.

Form 990EZ, Part II, Line 26

Payroll taxes payable 3710. 24281.

Raw XML Appendix174 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/AddressLine1Txt04515 S 280TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24281
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt080280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA L BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUMAYOON KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DIANA RANGAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMELIA L BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF AI OFFICER/SCIENTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF DATA MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF PHARMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027000
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/ProgramServiceExpensesAmt080280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115280
IRS990EZ/TotalProgramServiceExpensesAmt080280
IRS990EZ/TotalRevenueAmt094709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cancer-parkinson-research-center.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033000
IRS990ScheduleA/TotalSupportAmt033000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING / SEMINARS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX EXPENSE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE 3710. 24281.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA L BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF AI & ML ANALYTICS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252230447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTIFICIAL INTELLIGENCE & ML SCIENTIFIC CANCER RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0843534217
ReturnHeader/Filer/PhoneNum04252230447
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 S 280TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098001
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/ReturnTs02021-08-17T09:31:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings