Civic Intelligence

International Machine Learning Society Inc

EIN 20-0158429 • 501(c)3 • LA Jolla, CA

Profile

To advance the machine learning sciences including the dissemination of machine learning research and the encouragement of education in the machine learning sciences.

10010 N Torrey Pines RdLA Jolla, CA 92037

machinelearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,393,904

Up $1,393,904 from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$1,393,904

Up $1,393,904 from 2017

Operations
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

$4,261,207

No earlier filing loaded for comparison.

Expenses

$2,867,303

No earlier filing loaded for comparison.

Net Income

$1,393,904

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $174,314Liabilities 2011: $37,773Net Assets 2011: $136,5412011Assets 2012: $248,636Liabilities 2012: $111,204Net Assets 2012: $137,4322012Assets 2013: $292,836Liabilities 2013: $70,985Net Assets 2013: $221,8512013Assets 2014: $408,681Liabilities 2014: $82,611Net Assets 2014: $326,0702014Assets 2015: $1,544,808Liabilities 2015: $1,237,055Net Assets 2015: $307,7532015Assets 2016: $1,208,968Liabilities 2016: $0Net Assets 2016: $1,208,9682016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,393,904Liabilities 2018: $0Net Assets 2018: $1,393,9042018

Highlighted filing

2018

Assets$1,393,904
Liabilities$0
Net Assets$1,393,904
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $79,3132011Expenses 2012: $63,8032012Revenue 2013: $133,483Expenses 2013: $49,064Net Income 2013: $84,4192013Revenue 2014: $719,332Expenses 2014: $615,113Net Income 2014: $104,2192014Revenue 2015: $728,791Expenses 2015: $747,108Net Income 2015: -$18,3172015Revenue 2016: $2,329,644Expenses 2016: $1,724,796Net Income 2016: $604,8482016Revenue 2018: $4,261,207Expenses 2018: $2,867,303Net Income 2018: $1,393,9042018

Highlighted filing

2018

Revenue$4,261,207
Expenses$2,867,303
Net Income$1,393,904
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,904
Liabilities
$0
Net assets
$1,393,904
Revenue
$4,261,207
Expenses
$2,867,303
Net income
$1,393,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.26$2.87$1.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.33$1.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.24$0.31$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.13$0.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,261,207
Mission and Program Overview

Mission

The international conference on machine learning (icml) is the gathering of professionals dedicated to the advancement of the branch of artificial intelligence known as machine learning. Icml is globally recognized for presenting and publishing cutting-edge research on all aspects of machine learning used in closely related areas like artificial intelligence, statistics and data science, as well as important application areas such as machine vision, computational biology, speech recognition, and robotics. Participants at icml span a wide range of backgrounds, from academic and industrial researchers, to entrepreneurs and engineers, to graduate students and postdocs.

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,235,807-
Prepaid Expenses and Deferred Charges-$158,097-
Total Assets$0$1,393,904▲ $1,393,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,393,904-
Total Net Assets Fund Balance$0$1,393,904▲ $1,393,904
Total Liabilities and Net Assets / Fund Balance$0$1,393,904▲ $1,393,904
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joelle PineauPresident
John LangfordPresident El
Jennifer DySecretary
Eric XingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,744
Program Service Revenue
$3,040,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,220,744
Change in Net Assets
$1,393,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,355,703
Grants and Similar Amounts Paid$511,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,878,907--$1,878,907
Grants to Domestic Individuals$281,300--$281,300
Foreign Grants$230,300--$230,300
Fees for Services Other$85,000$121,490-$206,490
All Other Expenses$44,299--$44,299
Travel$33,748--$33,748
Office Expenses$6,032$15,609-$21,641
Other Expenses$19,300$19,368-$19,300
Fees for Services Accounting-$16,196-$16,196
Fees for Services Management-$1,204-$1,204
Total Functional Expenses$2,693,436$173,867$0$2,867,303
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“SEE STATEMENT”

Form 990, Page 6, Part VI, Line 12C

“SEE STATEMENT”

Form 990, Page 6, Part VI, Line 19

“SEE STATEMENT”

Filing and Contact Details

Filer

Filer Name
International Conference
EIN
20-0158429
Phone
8584534100
Address
10010 N TORREY PINES RD, LA JOLLA, CA 92037

Signing Officer

Name
Joelle Pineau
Title
President
Phone
8584534100
Signed
2019-09-09

Organization Details

Principal Officer
Joelle Pineau
Formed
2018
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
9,000
Employees
0
Volunteers
81

Preparer

Firm
Edie Moses
Address
2247 SAN DIEGO AVE STE 132, SAN DIEGO, CA 92110
Preparer
Edie Moses Ea
Phone
6195430898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The international conference on machine learning (icml) is the gathering of professionals dedicated to the advancement of the branch of artificial intelligence known as machine learning. Icml is globally recognized for presenting and publishing cutting-edge research on all aspects of machine learning used in closely related areas like artificial intelligence, statistics and data science, as well as important application areas such as machine vision, computational biology, speech recognition, and robotics. Participants at icml span a wide range of backgrounds, from academic and industrial researchers, to entrepreneurs and engineers, to graduate students and postdocs.”

Form 990, Page 2, Part III, Line 4D

“SEE STATEMENT O”

Form 990, Page 5, Part V, Line 3B

“Organization has nothing to report”

Raw XML Appendix358 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 2 IN GENERAL, THE TRAVEL ASSISTANCE AWARDS ARE GIVEN TO SUDENTS WITH ACCEPTED PAPERS. THE AMOUNT OF THE AWARD IS BASED ON THEIR FLIGHT, HOTEL AND FOOD EXPENSES. THE ORGANIZATION KEEPS THESE RECORDS. BEST PAPER AWARDS: A COMMITTEE DECIDES ON THE BEST PAPAERS. THESE PAPERS ARE ALL ACADEMIC AND RELATED TO THE FIELD. PART III LINE 1 (B) THE TRAVEL ASSISTANCE IS TO ENCOURAGE MORE INDIVIDUALS TO PARTICIPATE IN THE CONFERENCE. THERE WERE 106 INDIVIDUALS IN THE USA APPROVED TO RECEIVE THE TRAVEL ASSISTANCE. PART III LINE 2 (B) THE ORGANIZATIONS AWARDS INDIVIDUALS IN THE USA WHO WROTE THEIR BEST REPORT AND ACCEPTED B Y THE COMMITTEE. THERE WERE 6 INDIVIDUALS WON THE AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL CONFERENCE ON MACHINE LEARNING (ICML) IS THE GATHERING OF PROFESSIONALS DEDICATED TO THE ADVANCEMENT OF THE BRANCH OF ARTIFICIAL INTELLIGENCE KNOWN AS MACHINE LEARNING. ICML IS GLOBALLY RECOGNIZED FOR PRESENTING AND PUBLISHING CUTTING-EDGE RESEARCH ON ALL ASPECTS OF MACHINE LEARNING USED IN CLOSELY RELATED AREAS LIKE ARTIFICIAL INTELLIGENCE, STATISTICS AND DATA SCIENCE, AS WELL AS IMPORTANT APPLICATION AREAS SUCH AS MACHINE VISION, COMPUTATIONAL BIOLOGY, SPEECH RECOGNITION, AND ROBOTICS. PARTICIPANTS AT ICML SPAN A WIDE RANGE OF BACKGROUNDS, FROM ACADEMIC AND INDUSTRIAL RESEARCHERS, TO ENTREPRENEURS AND ENGINEERS, TO GRADUATE STUDENTS AND POSTDOCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NOTHING TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02693436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02867303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393904
IRS990/TotalOtherProgSrvcExpenseAmt0814529
IRS990/TotalOtherProgSrvcGrantAmt0511600
IRS990/TotalProgramServiceExpensesAmt02693436
IRS990/TotalProgramServiceRevenueAmt03040463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03040463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04261207
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393904
IRS990/TravelGrp/ProgramServicesAmt033748
IRS990/TravelGrp/TotalAmt033748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01393904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010010 N TORREY PINES RD
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt09000
IRS990/WebsiteAddressTxt0WWW.ICML.CC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE PINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584534100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON MACHINE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200158429
ReturnHeader/Filer/PhoneNum08584534100
ReturnHeader/Filer/USAddress/AddressLine1Txt010010 N TORREY PINES RD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048A69FA96B76320F22ED403FF03E407EDF238F0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048A69FA96B76320F22ED403FF03E407EDF238F0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.174.186
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDIE MOSES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02247 SAN DIEGO AVE STE 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06195430898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE MOSES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T19:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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