Civic Intelligence

Seedai Inc.

990 • Fiscal year 2023 • EIN 87-2823586

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.seedai.org
507 L Street NW 3Washington, DC 20001

(571) 235-6103

Siviq Scores

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

Liabilities / Assets

100th percentile

5.50x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$5,833

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

632%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$82,619

Up $25,933 (+46%) from 2022

Net Assets

Down

-$371,539

Down $394,701 (-1704%) from 2022

Liabilities

Up

$454,158

Up $420,634 (+1255%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$1,486,325

Up $1,283,325 (+632%) from 2022

Expenses

Up

$1,881,027

Up $1,628,526 (+645%) from 2022

Net Income

Down

-$394,702

Down $345,201 (-697%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$500K$0-$500KAssets 2021: $72,663Liabilities 2021: $0Net Assets 2021: $72,6632021Assets 2022: $56,686Liabilities 2022: $33,524Net Assets 2022: $23,1622022Assets 2023: $82,619Liabilities 2023: $454,158Net Assets 2023: -$371,5392023Assets 2024: $296,862Liabilities 2024: $419,867Net Assets 2024: -$123,0052024

Highlighted filing

2023

Assets$82,619
Liabilities$454,158
Net Assets-$371,539
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $87,380Expenses 2021: $14,717Net Income 2021: $72,6632021Revenue 2022: $203,000Expenses 2022: $252,501Net Income 2022: -$49,5012022Revenue 2023: $1,486,325Expenses 2023: $1,881,027Net Income 2023: -$394,7022023Revenue 2024: $2,586,716Expenses 2024: $2,338,182Net Income 2024: $248,5342024

Highlighted filing

2023

Revenue$1,486,325
Expenses$1,881,027
Net Income-$394,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,486,325
Mission and Program Overview

Mission

The purpose of seedai, inc. Is to spur the creation of artificial intelligence ("ai") resources across the u.s. And build a more diverse ai workforce through research, policy, and coordination. The organization will support the creation of ai resource and training centers and the public-private partnerships that underpin them, working in parallel with federal governmental efforts.

SeedAI is a non-profit organization that works at the forefront of artificial intelligence, policy and governance, collaborating with policymakers, scientists, academics, and the private sector to design policies, programs, and tools to ensure AI benefits all Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$405,283-
Cash and Non-Interest-Bearing Accounts$30,985$63,816▲ $32,831
Intangible Assets-$11,813-
Accounts Receivable-$3,520-
Prepaid Expenses and Deferred Charges$2,671$2,845▲ $174
Land, Buildings, and Equipment, Net$23,030$625▼ $22,405
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$56,686$82,619▲ $25,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,524$48,875▲ $15,351
Total Liabilities$33,524$454,158▲ $420,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,162$-371,539▼ $394,701
Total Net Assets Fund Balance$23,162$-371,539▼ $394,701
Total Liabilities and Net Assets / Fund Balance$56,686$82,619▲ $25,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$699$1,324
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin CarsonPresident/ChairFT$5,833$5,833

Board Members and Trustees

NameTitle
Tiffany MooreBoard Member
Tyrance Billingsly IIBoard Member
Kellee WickerBoare Member
Jack ClarkSecretary
Shannon TewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,486,325
Change in Net Assets
$-394,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,325
Total Revenue per Audited Statements
$1,486,325
Total Revenue per Form 990
$1,486,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,200
Salaries, Compensation, and Employee Benefits$124,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,277,179--$1,277,179
Fees for Services Other$232,203$98,733-$330,936
Other Salaries and Wages$76,667$13,334-$90,001
Travel$25,920$15,842-$41,762
Fees for Services Legal$28,964$2,679-$31,643
Office Expenses$6,263$22,774-$29,037
Other Employee Benefits$4,900$15,376-$20,276
Occupancy-$12,347-$12,347
Depreciation Depletion-$10,591-$10,591
Fees for Services Accounting-$10,200-$10,200
Interest-$8,985-$8,985
Payroll Taxes$2,107$6,610-$8,717
Current Officers, Directors, Trustees, and Key Employees-$5,833-$5,833
Advertising-$3,520-$3,520
Total Functional Expenses$1,654,203$226,824$0$1,881,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,027
Total Expenses per Audited Statements$1,881,027
Total Expenses per Form 990$1,881,027
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$405,283-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is presented to the board of directors for review and approval prior it filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy SeedAI management requires all employees, vendors, collaborators, and staff to sign an NDA that includes language regarding conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
SeedAI Inc
EIN
87-2823586
Phone
5712356103
Address
507 L Street NW 3, Washington, DC 20001

Signing Officer

Name
Austin Carson
Title
President/Chair
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Carson
Formed
2021
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01759325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759325
IRS990ScheduleA/TotalSupportAmt01759325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01324
IRS990ScheduleD/ExpensesSubtotalAmt01881027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01486325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625
IRS990ScheduleD/TotalExpensesPerForm990Amt01881027
IRS990ScheduleD/TotalRevenuePerForm990Amt01486325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01881027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0405283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0426298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Austin Carson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0405283
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board of directors for review and approval prior it filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy SeedAI management requires all employees, vendors, collaborators, and staff to sign an NDA that includes language regarding conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056686
IRS990/TotalAssetsEOYAmt082619
IRS990/TotalAssetsGrp/BOYAmt056686
IRS990/TotalAssetsGrp/EOYAmt082619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01486325
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01654203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033524
IRS990/TotalLiabilitiesEOYAmt0454158
IRS990/TotalLiabilitiesGrp/BOYAmt033524
IRS990/TotalLiabilitiesGrp/EOYAmt0454158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-371539
IRS990/TotalProgramServiceExpensesAmt01654203
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486325
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082619
IRS990/TravelGrp/ManagementAndGeneralAmt015842
IRS990/TravelGrp/ProgramServicesAmt025920
IRS990/TravelGrp/TotalAmt041762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 L Street NW 3
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.seedai.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Austin Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SeedAI Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0872823586
ReturnHeader/Filer/PhoneNum05712356103
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 L Street NW 3
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261726741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WatsonRice LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 West 34th Street 7006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baruti Bediako CPA
ReturnHeader/ReturnTs02024-11-15T17:23:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,619
Liabilities
$454,158
Net assets
-$371,539
Revenue
$1,486,325
Expenses
$1,881,027
Net income
-$394,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.42$0.12$2.59$2.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.49$1.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.01$0.07