Civic Intelligence

International Machine Learning Society Inc

990 • Fiscal year 2015 • EIN 20-0158429

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2017

Organization Profilemachinelearning.org
10010 N Torrey Pines RdLA Jolla, CA 92037

(570) 476-8006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$604,119

Up $195,438 (+48%) from 2014

Net Assets

Up

$604,119

Up $278,049 (+85%) from 2014

Liabilities

Down

$0

Down $82,611 (-100%) from 2014

Revenue And Expenses

Revenue

Up

$1,954,609

Up $1,235,277 (+172%) from 2014

Expenses

Up

$1,676,560

Up $1,061,447 (+173%) from 2014

Net Income

Up

$278,049

Up $173,830 (+167%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $604,119Liabilities 2015: $0Net Assets 2015: $604,1192015Assets 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

2015

Assets$604,119
Liabilities$0
Net Assets$604,119
Open 2015 Filing

Operations Trend

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 2015: $1,954,609Expenses 2015: $1,676,560Net Income 2015: $278,0492015Revenue 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

2015

Revenue$1,954,609
Expenses$1,676,560
Net Income$278,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,954,609
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$210,401$349,007▲ $138,606
Prepaid Expenses and Deferred Charges$90,927$143,745▲ $52,818
Savings and Temporary Cash Investments$107,353$107,385▲ $32
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$408,681$604,119▲ $195,438
Other Assets Total-$3,982-
Liabilities
Deferred Revenue$82,611--
Total Liabilities$82,611$0▼ $82,611
Net Assets / Fund Balance
Unrestricted Net Assets$326,070$604,119▲ $278,049
Total Net Assets Fund Balance$326,070$604,119▲ $278,049
Total Liabilities and Net Assets / Fund Balance$408,681$604,119▲ $195,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew MccallumPresident
Jeff SchneiderSecretary
Priscilla RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,677
Program Service Revenue
$1,523,900
Investment Income
$32
Other Revenue
$0
All Other Contributions
$430,677
Change in Net Assets
$278,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,676,560
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$1,624,985--$1,624,985
Travel$5,668--$5,668
Information Technology$3,415--$3,415
Fees for Services Accounting$1,200$1,505-$2,705
Other Expenses$1,588$150-$150
Total Functional Expenses$1,636,856$39,704$0$1,676,560
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

Filer Name
International Machine Learning Society
EIN
20-0158429
Phone
5704768006
Address
10010 N TORREY PINES RD, LA JOLLA, CA 92037

Signing Officer

Name
Mary Ellen Perry
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Perry
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Spire Group Pc
Address
220 South Orange Avenue Suite 201, Livingston, NJ 07039
Preparer
Richard A Parness CPA
Phone
9737409100
Supplemental Narrative

Additional Explanations

Amended Explanation

“The accounting for certain conferences were complete and updated.”

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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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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/ExplanationTxt4The accounting for certain conferences were complete and updated.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676560
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IRS990/WebsiteAddressTxt0http://machinelearning.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MACHINE LEARNING SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200158429
ReturnHeader/Filer/PhoneNum05704768006
ReturnHeader/Filer/USAddress/AddressLine1Txt010010 N TORREY PINES RD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 South Orange Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09737409100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Parness CPA
ReturnHeader/ReturnTs02017-11-10T08:15:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,119
Liabilities
$0
Net assets
$604,119
Revenue
$1,954,609
Expenses
$1,676,560
Net income
$278,049
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
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.95$1.68$0.28
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