Civic AI Security Program Inc

EIN: 934182617 501(c)(3) Education

Berkeley, CA

Total Revenue
$976,565
Total Expenses
$406,955
Total Assets
$608,293
Net Assets
$603,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
DE
Principal Officer
Lucas Hansen
Phone
4152941991
Tax Period
2024-01-01 to 2024-12-31

Civic AI Security Program Inc, founded in 2023, is a small nonprofit in the Education sector that reported $977K in total revenue in fiscal year 2024. Revenue surged 2613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $570K, a strong 58% operating margin.

Mission

CivAI is a nonprofit that spreads knowledge about AI capabilities and dangers in a unique way. Instead of research papers and abstract discussion, we produce interactive software experiences that provide a deep, intuitive sense of what AI can do and where its going. We present these demos to targeted audiences and make scalable versions available to the public. CivAI is aiming for a world where people deeply grasp AI capabilities, and make better decisions because of it. This is a world that holds AI developers responsible for the externalities they are producing, while also finding use cases that transform lives for the better. CivAIs work brings a new kind of evidence to the discourse - simple, intuitive, and incontrovertible because users can interact with it firsthand.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $993,598
Program Service Revenue $0
Investment Income $502
Other Revenue $-17,535
TOTAL REVENUE $976,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $243,333
Fundraising Expenses $10,145
Program Expenses $344,196
Other Expenses $163,622
TOTAL EXPENSES $406,955

Year-over-Year Comparison

2024 2023 Change
Revenue $976,565 $36,000 +26.1%
Expenses $406,955 N/A N/A
Net Income $569,610 $36,000 +14.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
3

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$161,892
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Siddharth Hiregowdara Co-Founder 40.00
Officer
$154,839 $7,053 $161,892
Lucas Emmanuel Hansen President 40.00
Officer Director
$0 $0 $0
Stewart Ralph Watts Secretary 1.00
Officer Director
$0 $0 $0
Francois Alexander Allain Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $976,565 $406,955 $608,293 $569,610
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