Civic Intelligence

AI Infrastructure Alliance Inc C/O Vital Technical Marketing Inc

990 • Fiscal year 2023 • EIN 87-3122297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.AI-INFRASTRUCTURE.ORG
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$150,098

Down $186,906 (-55%) from 2022

Net Assets

Down

$32,610

Down $78,758 (-71%) from 2022

Liabilities

Down

$117,488

Down $108,148 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$365,442

Down $168,982 (-32%) from 2022

Expenses

Up

$444,200

Up $39,003 (+9.6%) from 2022

Net Income

Down

-$78,758

Down $207,985 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2021: $169,947Liabilities 2021: $187,806Net Assets 2021: -$17,8592021Assets 2022: $337,004Liabilities 2022: $225,636Net Assets 2022: $111,3682022Assets 2023: $150,098Liabilities 2023: $117,488Net Assets 2023: $32,6102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$150,098
Liabilities$117,488
Net Assets$32,610
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $0Expenses 2021: $17,859Net Income 2021: -$17,8592021Revenue 2022: $534,424Expenses 2022: $405,197Net Income 2022: $129,2272022Revenue 2023: $365,442Expenses 2023: $444,200Net Income 2023: -$78,7582023Revenue 2024: $40,624Expenses 2024: $73,234Net Income 2024: -$32,6102024

Highlighted filing

2023

Revenue$365,442
Expenses$444,200
Net Income-$78,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$365,442
Mission and Program Overview

Mission

The primary purpose of the alliance is to support and promote the development of standards in the fields of artificial intelligence and machine learning, and such other activities as its board of directors may from time to time approve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,815$134,409▼ $177,406
Rtn Earn Endowment Incm Other Fnds$111,368$32,610▼ $78,758
Accounts Receivable$7,500$8,000▲ $500
Prepaid Expenses and Deferred Charges$17,689$7,689▼ $10,000
Total Assets$337,004$150,098▼ $186,906
Liabilities
Accounts Payable and Accrued Expenses$17,511$47,280▲ $29,769
Deferred Revenue$88,125$45,208▼ $42,917
Other Liabilities$120,000$25,000▼ $95,000
Total Liabilities$225,636$117,488▼ $108,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,368$32,610▼ $78,758
Total Liabilities and Net Assets / Fund Balance$337,004$150,098▼ $186,906
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Arthur MccallumDirector
Diego OppenheimerDirector
Ed SheeDirector
Even SparksDirector
Joey ZwickerDirector
Maria KaraivanovaDirector
Moses GuttmannDirector
Daniel JeffriesManaging Director
Alice HenryCFO
Mariya DavydovaCOO
Lee BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,917
Investment Income
$3,525
Other Revenue
$0
Change in Net Assets
$-78,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$150,921
Information Technology---$76,799
Fees for Services Management---$62,400
Conferences and Meetings---$57,459
Other Expenses---$7,652
Fees for Services Legal---$5,617
Fees for Services Accounting---$2,400
Office Expenses---$959
Total Functional Expenses$0$0$0$444,200
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates the majority of operations secretariat duties to the management company, vital technical marketing, inc. Including but not limited to administration of the majority of meetings, assistance with membership duties and all financial duties.”

Form 990, Page 6, Part VI, Line 6

“The alliance shall initially have two classes of full membership: platinum sponsor members and general members. Platinum sponsor members, general members and any future classes of members that are entitled to voting rights shall be collectively referred to as "voting members".”

Form 990, Page 6, Part VI, Line 7A

“Platinum sponsor members and general members are entitled to voting rights.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer and president and notification sent to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ai Infrastructure Alliance Inc
EIN
87-3122297
Phone
5036190505
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Daniel Jeffries
Title
Managing Director
Phone
5036190505
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jeffries
Formed
2021
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the alliance is to support and promote the development of standards in the fields of artificial intelligence and machine learning, and such other activities as its board of directors may from time to time approve.”

Form 990, Page 1, Part I, Line 6

“Officers and board members.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES AND ALL FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ALLIANCE SHALL INITIALLY HAVE TWO CLASSES OF FULL MEMBERSHIP: PLATINUM SPONSOR MEMBERS AND GENERAL MEMBERS. PLATINUM SPONSOR MEMBERS, GENERAL MEMBERS AND ANY FUTURE CLASSES OF MEMBERS THAT ARE ENTITLED TO VOTING RIGHTS SHALL BE COLLECTIVELY REFERRED TO AS "VOTING MEMBERS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLATINUM SPONSOR MEMBERS AND GENERAL MEMBERS ARE ENTITLED TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE TREASURER AND PRESIDENT AND NOTIFICATION SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032610
IRS990/TotalProgramServiceRevenueAmt0361917
IRS990/TotalRevenueGrp/ExclusionAmt03525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365442
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AI-INFRASTRUCTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JEFFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AI INFRASTRUCTURE ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VITAL TECHNICAL MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0AIIN
ReturnHeader/Filer/EIN0873122297
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02024-10-18T15:39:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,098
Liabilities
$117,488
Net assets
$32,610
Revenue
$365,442
Expenses
$444,200
Net income
-$78,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$0.73$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.17$0.33$3.65$4.44$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.37$2.26$1.11$5.34$4.05$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.88$0.18$0.00$0.18$0.18