Civic Intelligence

Icaps Inc C/O Assoc for Adv of Artificial Intellig

990EZ • Fiscal year 2014 • EIN 20-4871516

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.icaps-conference.org
2275 East BayshorePalo Alto, CA 94303

(650) 328-3123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,907

Up $6,564 (+4.2%) from 2013

Net Assets

$161,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$40,174

Up $7,554 (+23%) from 2013

Expenses

Down

$18,611

Down $23,217 (-56%) from 2013

Net Income

Up

$21,563

Up $30,771 (+334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2009: $161,475Liabilities 2009: $02009Assets 2010: $182,400Liabilities 2010: $6,0002010Assets 2011: $206,735Liabilities 2011: $10,0002011Assets 2012: $161,576Liabilities 2012: $5,0002012Assets 2013: $155,343Liabilities 2013: $7,9752013Assets 2014: $161,907Net Assets 2014: $161,9072014Assets 2015: $151,921Net Assets 2015: $151,9212015Assets 2016: $166,547Net Assets 2016: $166,5472016Assets 2017: $177,033Net Assets 2017: $177,0332017Assets 2018: $159,296Net Assets 2018: $159,2962018Assets 2019: $276,022Net Assets 2019: $276,0222019Assets 2020: $267,417Net Assets 2020: $267,4172020Assets 2021: $270,343Net Assets 2021: $270,3432021Assets 2022: $297,178Net Assets 2022: $297,1782022Assets 2023: $291,500Liabilities 2023: $02023

Highlighted filing

2014

Assets$161,907
Liabilities-
Net Assets$161,907
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $222,451Expenses 2009: $194,777Net Income 2009: $27,6742009Revenue 2010: $140,751Expenses 2010: $125,826Net Income 2010: $14,9252010Revenue 2011: $71,025Expenses 2011: $50,690Net Income 2011: $20,3352011Revenue 2012: $27,948Expenses 2012: $68,107Net Income 2012: -$40,1592012Revenue 2013: $32,620Expenses 2013: $41,828Net Income 2013: -$9,2082013Revenue 2014: $40,174Expenses 2014: $18,611Net Income 2014: $21,5632014Revenue 2015: $48,701Expenses 2015: $58,687Net Income 2015: -$9,9862015Revenue 2016: $44,338Expenses 2016: $29,712Net Income 2016: $14,6262016Revenue 2017: $42,648Expenses 2017: $32,162Net Income 2017: $10,4862017Revenue 2018: $42,235Expenses 2018: $59,972Net Income 2018: -$17,7372018Revenue 2019: $147,046Expenses 2019: $30,320Net Income 2019: $116,7262019Revenue 2020: $23,025Expenses 2020: $31,630Net Income 2020: -$8,6052020Revenue 2021: $49,579Expenses 2021: $46,653Net Income 2021: $2,9262021Revenue 2022: $34,603Expenses 2022: $7,768Net Income 2022: $26,8352022Revenue 2023: $36,230Expenses 2023: $41,908Net Income 2023: -$5,6782023

Highlighted filing

2014

Revenue$40,174
Expenses$18,611
Net Income$21,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$40,174
Mission and Program Overview

Mission

To Further the field of automated planning and scheduling through publications,conferences, workshops, tutorials, and education.

Further the field of automated planning and scheduling.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH EDUCATION.$13,938-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BECKPresident-$0--
PROF DANIEL BORRAJOTreasurer-$0--
BLAI BONETSecretary-$0--
BRIAN WILLIAMSDirector-$0--
MINH DODirector-$0--
Filing and Contact Details

Filer

Filer Name
Icaps Inc
EIN
20-4871516
Phone
6503283123
Address
2275 EAST BAYSHORE, PALO ALTO, CA 94303

Signing Officer

Name
Prof Daniel Borrajo
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Fred Storek
Phone
6509615520
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: COLLEGE SCHOLARSHIP | Donee's Name: SCHOLARSHIP RECIPIENTS | Donee's Address: VARIOUS VARIOUS, CA VAR | Relationship of Donee: QUALIFYING STUDENTS | Cash Amount Given: $13938”

Other Expenses.1001

“Advertising and Promotion $238”

Other Expenses.1

“Conference expenses $4000”

Other Expenses.2

“MISCELLANEOUS $25”

Other Assets.1

“Prepaid Expenses - Beginning $15000 Prepaid Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $7975 Deferred Revenue - Ending $0”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0UNIVERSIDAD CARLOS III DE MADRID
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0MADRID
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0SP
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd028000
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm028911 LEGANES
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL BORRAJO
IRS990EZ/BooksInCareOfDetail/PhoneNum06503283123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040174
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013938
IRS990EZ/GrossReceiptsAmt040174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PROF DANIEL BORRAJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAI BONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINH DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherChangesInNetAssetsAmt0-7024
IRS990EZ/OtherExpensesTotalAmt04263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018611
IRS990EZ/TotalProgramServiceExpensesAmt013938
IRS990EZ/TotalRevenueAmt040174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icaps-conference.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140751
IRS990ScheduleA/Total509Grp/TotalAmt0312518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COLLEGE SCHOLARSHIP | Donee's Name: SCHOLARSHIP RECIPIENTS | Donee's Address: VARIOUS VARIOUS, CA VAR | Relationship of Donee: QUALIFYING STUDENTS | Cash Amount Given: $13938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses - Beginning $15000 Prepaid Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $7975 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROF DANIEL BORRAJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICAPS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co ASSOC for ADV of ARTIFICIAL INTELLIG
ReturnHeader/Filer/BusinessNameControlTxt0ICAP
ReturnHeader/Filer/EIN0204871516
ReturnHeader/Filer/PhoneNum06503283123
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 EAST BAYSHORE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREK CARLSON & STRUTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E HAMILTON AVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum06509615520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED STOREK
ReturnHeader/ReturnTs02015-05-13T16:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,907
Liabilities
-
Net assets
$161,907
Revenue
$40,174
Expenses
$18,611
Net income
$21,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.36$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$0.35$0.08$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.23$0.32$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.47$0.30$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.42$0.60$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.43$0.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.44$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.49$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.40$0.19$0.22
2013Summary only. Only limited summary data is available for this year.$1.55$0.08$0.33$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$1.62$0.05$0.28$0.68$0.40
2011Summary only. Only limited summary data is available for this year.$2.07$0.10$0.71$0.51$0.20
2010Summary only. Only limited summary data is available for this year.$1.82$0.06$1.41$1.26$0.15
2009Summary only. Only limited summary data is available for this year.$1.61$0.00$2.22$1.95$0.28