Civic Intelligence

Icaps Inc Co Assoc for Adv of Artificial Intellig

990EZ • Fiscal year 2017 • EIN 20-4871516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,033

Up $10,486 (+6.3%) from 2016

Net Assets

Up

$177,033

Up $10,486 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$42,648

Down $1,690 (-3.8%) from 2016

Expenses

Up

$32,162

Up $2,450 (+8.2%) from 2016

Net Income

Down

$10,486

Down $4,140 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$177,033
Liabilities-
Net Assets$177,033
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$42,648
Expenses$32,162
Net Income$10,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$42,648
Mission and Program Overview

Mission

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

To Further the field of automated planning and scheduling through education

Program Services

DescriptionGrantsExpenses
TO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH EDUCATION$16,521-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WILLIAMSPresident-$0--
WHEELER RUMLTreasurer-$0--
ALAN FERNSecretary-$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
Wheeler Ruml
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Telesky Financial Services
Address
1940 The Alameda, San Jose, CA 95126
Preparer
Jane J Oh
Phone
4085516580
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $220”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4000”

Other Expenses.1

“ICAPS17 Robotics Institute $20000”

Other Expenses.2

“IRS Tax Penalty 2015 & 2016 $4652”

Other Expenses.3

“ICPAS17 Reimburse. for Award $331”

Other Expenses.4

“ICAPS17 Wire Fees $325”

Other Expenses.6

“ICAPS17 Proceedings Estimate $-4361”

Raw XML Appendix155 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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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHEELER RUML
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN FERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Further the field of automated planning and scheduling through education
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032162
IRS990EZ/TotalProgramServiceExpensesAmt016521
IRS990EZ/TotalRevenueAmt042648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICAPS-CONFERENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032620
IRS990ScheduleA/Total509Grp/TotalAmt0208431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICAPS17 Robotics Institute $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Tax Penalty 2015 & 2016 $4652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICPAS17 Reimburse. for Award $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICAPS17 Wire Fees $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ICAPS17 Proceedings Estimate $-4361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHEELER RUML
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0770176237
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04085516580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane J Oh
ReturnHeader/ReturnTs02018-05-10T13:34:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,033
Liabilities
-
Net assets
$177,033
Revenue
$42,648
Expenses
$32,162
Net income
$10,486
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
2017Detailed filing. Detailed filing data is available for this year.$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