Civic Intelligence

International Machine Learning Society Inc

990 • Fiscal year 2013 • EIN 20-0158429

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profilemachinelearning.org
209 North 8th Street18360

(570) 476-8006

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$292,836

Up $44,200 (+18%) from 2012

Net Assets

Up

$221,851

Up $84,419 (+61%) from 2012

Liabilities

Down

$70,985

Down $40,219 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

$133,483

No earlier filing loaded for comparison.

Expenses

Down

$49,064

Down $14,739 (-23%) from 2012

Net Income

$84,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2013

Assets$292,836
Liabilities$70,985
Net Assets$221,851
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$133,483
Expenses$49,064
Net Income$84,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$133,483
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,126$150,547▲ $85,421
Savings and Temporary Cash Investments$107,361$107,397▲ $36
Prepaid Expenses and Deferred Charges$76,149$34,892▼ $41,257
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,636$292,836▲ $44,200
Other Assets Total-$0-
Liabilities
Deferred Revenue$111,204$70,985▼ $40,219
Total Liabilities$111,204$70,985▼ $40,219
Net Assets / Fund Balance
Unrestricted Net Assets$137,432$221,851▲ $84,419
Total Net Assets Fund Balance$137,432$221,851▲ $84,419
Total Liabilities and Net Assets / Fund Balance$248,636$292,836▲ $44,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William CohenPresident
Andrew MccallumPresident-elect
Jeff SchneiderSecretary
Priscilla RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,840
Program Service Revenue
$93,608
Investment Income
$35
Other Revenue
$0
All Other Contributions
$39,840
Change in Net Assets
$84,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,064
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
Conferences and Meetings$39,762--$39,762
Fees for Services Accounting$1,350$1,375-$2,725
Information Technology$1,037--$1,037
Other Expenses$1,494$60-$60
All Other Expenses-$25-$25
Travel$25--$25
Total Functional Expenses$47,538$1,526$0$49,064
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
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
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Officers and board members are spread out throughout the united states. The address is that of one of the board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer and one other board member after preparation by a cpa firm.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by the treasurer on an ongoing basis as changes are made, as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Some of the governing documents are posted on the web page for the organization. Others are maintained by the officers along with the financial information which is specifically maintained by the treasurer. The tax return is available upon request.”

Filing and Contact Details

Filer

EIN
20-0158429
Phone
5704768006

Signing Officer

Name
Priscilla Rasmussen
Title
Treasurer
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Rasmussen
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Richard a Parness
Phone
9086545444
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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/Total509Grp/TotalAmt0182798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190168
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS ARE SPREAD OUT THROUGHOUT THE UNITED STATES. THE ADDRESS IS THAT OF ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND ONE OTHER BOARD MEMBER AFTER PREPARATION BY A CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE TREASURER ON AN ONGOING BASIS AS CHANGES ARE MADE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OF THE GOVERNING DOCUMENTS ARE POSTED ON THE WEB PAGE FOR THE ORGANIZATION. OTHERS ARE MAINTAINED BY THE OFFICERS ALONG WITH THE FINANCIAL INFORMATION WHICH IS SPECIFICALLY MAINTAINED BY THE TREASURER. THE TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0248636
IRS990/TotalAssetsGrp/EOYAmt0292836
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IRS990/TotalContributionsAmt039840
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047538
IRS990/TotalFunctionalExpensesGrp/TotalAmt049064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111204
IRS990/TotalLiabilitiesEOYAmt070985
IRS990/TotalLiabilitiesGrp/BOYAmt0111204
IRS990/TotalLiabilitiesGrp/EOYAmt070985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137432
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IRS990/TotalProgramServiceExpensesAmt047538
IRS990/TotalProgramServiceRevenueAmt093608
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133483
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292836
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 NORTH 8TH STREET
IRS990/USAddress/City0STROUDSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://machinelearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL MACHINE LEARNING SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200158429
ReturnHeader/Filer/PhoneNum05704768006
ReturnHeader/Filer/USAddress/AddressLine10209 NORTH 8TH STREET
ReturnHeader/Filer/USAddress/City0STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Westfield CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10241 North Ave West Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070901428
ReturnHeader/PreparerPersonGrp/PhoneNum09086545444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A PARNESS
ReturnHeader/ReturnTs02014-06-23T06:54:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,836
Liabilities
$70,985
Net assets
$221,851
Revenue
$133,483
Expenses
$49,064
Net income
$84,419
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