Civic Intelligence

International Machine Learning Society Inc

990 • Fiscal year 2016 • EIN 20-0158429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileMACHINELEARNING.ORG
10010 N Torrey Pines Rd No NipsLA Jolla, CA 92037

(858) 453-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,208,968

Down $335,840 (-22%) from 2015

Net Assets

Up

$1,208,968

Up $901,215 (+293%) from 2015

Liabilities

Down

$0

Down $1,237,055 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$2,329,644

Up $1,600,853 (+220%) from 2015

Expenses

Up

$1,724,796

Up $977,688 (+131%) from 2015

Net Income

Up

$604,848

Up $623,165 (+3402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,208,968
Liabilities$0
Net Assets$1,208,968
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$2,329,644
Expenses$1,724,796
Net Income$604,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,329,644
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$349,007$1,027,120▲ $678,113
Savings and Temporary Cash Investments$107,385$107,417▲ $32
Prepaid Expenses and Deferred Charges$1,088,416$74,431▼ $1,013,985
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,544,808$1,208,968▼ $335,840
Liabilities
Deferred Revenue$1,237,055--
Total Liabilities$1,237,055$0▼ $1,237,055
Net Assets / Fund Balance
Unrestricted Net Assets$307,753$1,208,968▲ $901,215
Total Net Assets Fund Balance$307,753$1,208,968▲ $901,215
Total Liabilities and Net Assets / Fund Balance$1,544,808$1,208,968▼ $335,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,794$1,794
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew MccallumPresident
Jeff SchneiderSecretary
Mary Ellen PerryTreasurer
Priscilla RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,451
Program Service Revenue
$1,945,160
Investment Income
$33
Other Revenue
$0
All Other Contributions
$384,451
Change in Net Assets
$604,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,796
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$1,294,404--$1,294,404
Fees for Services Other$144,013--$144,013
Office Expenses$7,771--$7,771
Fees for Services Accounting$1,265$1,545-$2,810
Travel$2,207--$2,207
Insurance$2,088--$2,088
Other Expenses$1,300$123,006-$1,300
Information Technology$789--$789
All Other Expenses-$51-$51
Total Functional Expenses$1,600,194$124,602$0$1,724,796
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
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, Section B, Line 11B

“The form 990 is reviewed at a regularly scheduled board meeting with members of the governing body.”

Form 990, Part VI, Section B, Line 12

“Upon joining the board, members are given the conflict policy. The board secretary is responsible to monitor and address conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available unpon written request.”

Form 990, Part VI, Line 9 - Officer, Director, Trustee Mailing Address

“Officers and board members are spread out thorughout 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

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

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“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
8584534100
Address
10010 N TORREY PINES RD NO NIPS, LA JOLLA, CA 92037

Signing Officer

Name
Mary Ellen Perry
Title
Treasurer
Phone
8584534100
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Richard Parness
Phone
7323818887
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE MACHINE LEARNING SCIENCES INCLUDING THE DISSEMINATION OF MACHINE LEARNING RESEARCH AND THE ENCOURAGEMENT OF EDUCATION IN THE MACHINE LEARNING SCIENCES.
IRS990/AllOtherContributionsAmt0384451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ELLEN PERRY
IRS990/BooksInCareOfDetail/PhoneNum08584534100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010010 N TORREY PINES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349007
IRS990/CashNonInterestBearingGrp/EOYAmt01027120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01294404
IRS990/ConferencesMeetingsGrp/TotalAmt01294404
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt01724796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01945160
IRS990/CYRevenuesLessExpensesAmt0604848
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01724796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02329644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01237055
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONFERENCES FOR TECHNICAL EDUCATION TO FOSTER MACHINE LEARNING RESEARCH WHICH IS THE BASIS FOR THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01600194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01545
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt02810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144013
IRS990/FeesForServicesOtherGrp/TotalAmt0144013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02329644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0789
IRS990/InformationTechnologyGrp/TotalAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt02088
IRS990/InsuranceGrp/TotalAmt02088
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01794
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE MACHINE LEARNING SCIENCES INCLUDING THE DISSEMINATION OF MACHINE LEARNING RESEARCH AND THE ENCOURAGEMENT OF EDUCATION IN THE MACHINE LEARNING SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307753
IRS990/NetAssetsOrFundBalancesEOYAmt01208968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07771
IRS990/OfficeExpensesGrp/TotalAmt07771
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES/ CREDIT CA
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123006
IRS990/OtherExpensesGrp/ProgramServicesAmt0117786
IRS990/OtherExpensesGrp/ProgramServicesAmt128571
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/TotalAmt0123006
IRS990/OtherExpensesGrp/TotalAmt1117786
IRS990/OtherExpensesGrp/TotalAmt228571
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01088416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074431
IRS990/PrincipalOfficerNm0MARY ELLEN PERRY
IRS990/PriorPeriodAdjustmentsAmt0296367
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0747108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0558098
IRS990/PYRevenuesLessExpensesAmt0-18317
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0747108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0604848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt01006039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059571
IRS990ScheduleA/Total509Grp/TotalAmt01006039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009618
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING WITH MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON JOINING THE BOARD, MEMBERS ARE GIVEN THE CONFLICT POLICY. THE BOARD SECRETARY IS RESPONSIBLE TO MONITOR AND ADDRESS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UNPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE SPREAD OUT THORUGHOUT THE UNITED STATES. THE ADDRESS IS THAT OF ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY TREASURER AND ONE OTHER BOARD MEMBER AFTER PREPARATION BY A CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY THE TREASURER ON AN ONGOING BASIS AS CHANGES ARE MADE, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOME 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 9 - OFFICER, DIRECTOR, TRUSTEE MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544808
IRS990/TotalAssetsEOYAmt01208968
IRS990/TotalAssetsGrp/BOYAmt01544808
IRS990/TotalAssetsGrp/EOYAmt01208968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01237055
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01237055
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01600194
IRS990/TotalProgramServiceRevenueAmt01945160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02207
IRS990/TravelGrp/TotalAmt02207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01208968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010010 N TORREY PINES RD NO NIPS
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MACHINELEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584534100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MACHINE LEARNING SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200158429
ReturnHeader/Filer/PhoneNum08584534100
ReturnHeader/Filer/USAddress/AddressLine1Txt010010 N TORREY PINES RD NO NIPS
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09135EFC53999E47487AA411418F5F771EECA806D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B94DA326DBDCABBC780ECA89B5F284F1B2B9C32B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PARNESS
ReturnHeader/ReturnTs02017-11-10T07:57:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,968
Liabilities
$0
Net assets
$1,208,968
Revenue
$2,329,644
Expenses
$1,724,796
Net income
$604,848
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