Civic Intelligence

Chalearn

990 • Fiscal year 2021 • EIN 45-3085009

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

2443 Fillmore St Ste 380-6329San Francisco, CA 94115-1814

(510) 329-2527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-289%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$134,139

Down $38,967 (-23%) from 2020

Net Assets

$134,139

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$13,485

Down $97,732 (-88%) from 2020

Expenses

Down

$52,453

Down $34,812 (-40%) from 2020

Net Income

Down

-$38,968

Down $62,920 (-263%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $4,013Liabilities 2012: $02012Assets 2013: $32,564Liabilities 2013: $02013Assets 2014: $101,315Liabilities 2014: $02014Assets 2015: $81,118Liabilities 2015: $02015Assets 2016: $45,954Liabilities 2016: $02016Assets 2017: $90,585Liabilities 2017: $02017Assets 2018: $91,725Liabilities 2018: $02018Assets 2019: $149,155Liabilities 2019: $02019Assets 2020: $173,106Liabilities 2020: $02020Assets 2021: $134,139Liabilities 2021: $0Net Assets 2021: $134,1392021Assets 2022: $77,491Liabilities 2022: $0Net Assets 2022: $77,4912022Assets 2023: $84,139Liabilities 2023: $0Net Assets 2023: $84,1392023Assets 2024: $112,731Liabilities 2024: $0Net Assets 2024: $112,7312024

Highlighted filing

2021

Assets$134,139
Liabilities$0
Net Assets$134,139

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $87,568Expenses 2012: $83,555Net Income 2012: $4,0132012Revenue 2013: $67,522Expenses 2013: $39,795Net Income 2013: $27,7272013Revenue 2014: $88,578Expenses 2014: $19,827Net Income 2014: $68,7512014Revenue 2015: $11,511Expenses 2015: $31,708Net Income 2015: -$20,1972015Revenue 2016: $7,126Expenses 2016: $42,291Net Income 2016: -$35,1652016Revenue 2017: $91,537Expenses 2017: $46,906Net Income 2017: $44,6312017Revenue 2018: $75,700Expenses 2018: $74,559Net Income 2018: $1,1412018Revenue 2019: $125,093Expenses 2019: $67,662Net Income 2019: $57,4312019Revenue 2020: $111,217Expenses 2020: $87,265Net Income 2020: $23,9522020Revenue 2021: $13,485Expenses 2021: $52,453Net Income 2021: -$38,9682021Revenue 2022: $4,980Expenses 2022: $64,187Net Income 2022: -$59,2072022Revenue 2023: $189,000Expenses 2023: $182,352Net Income 2023: $6,6482023Revenue 2024: $192,000Expenses 2024: $163,408Net Income 2024: $28,5922024

Highlighted filing

2021

Revenue$13,485
Expenses$52,453
Net Income-$38,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$13,485
Mission and Program Overview

Mission

Educate the public with scientific competitions and related events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,107$134,139▼ $38,968
Rtn Earn Endowment Incm Other Fnds$173,107$134,139▼ $38,968
Total Assets$173,107$134,139▼ $38,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,107$134,139▼ $38,968
Total Liabilities and Net Assets / Fund Balance$173,107$134,139▼ $38,968
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isabelle GuyonPresident
Sergio EscaleraVice President
Antoine MarotDirector
Danny L SilverDirector
David RousseauDirector
Jun WanDirector
Magali RichardDirector
Sebastien TreguerDirector
Wei-wei TuDirector
Hugo Jair EscalanteSecretary
Kristin BennettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tier0 Software DevelopmentSoftware development306 South Christensen Road, Medical Lake, WA 99022$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,485
Change in Net Assets
$-38,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,298
Grants and Similar Amounts Paid$22,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,949--$26,949
Foreign Grants$18,155--$18,155
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$2,559--$2,559
Conferences and Meetings$485--$485
Total Functional Expenses$52,453$0$0$52,453
International Activity

International Summary

Employees
14
Spending
$31,229

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europegrants BBOchallenge prizes00$9,000
Europeprgm services Codalabchallenge organization03$4,695
Europeprgm services MetaDLchallenge organization02$4,385
Europeprgm services LAPchallenge organization01$3,142
Russia and Neighboring Statesgrants BBOchallenge prizes00$3,000
East Asia and the Pacificgrants BBOchallenge prizes00$2,000
Europegrants LAPchallenge prizes00$1,750
Europegrants MetaDLchallenge prizes00$1,005
Europeprgm services LAPseminars08$727
East Asia and the Pacificgrants NASchallenge prizes00$700
Europegrants L2RPNchallenge prizes00$400
Europegrants NASchallenge prizes00$300
Europeprgm servicesconf. registration00$125
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

All directors have 1 vote

Part VI Line 11B

The form is prepared by the president and reviewed with the treasurer

Part VI Line 12C

All expenses must be approved by 2 directors not involved in the

Part VI Line 12C

transaction. Any ChaLearn person is excluded from winning prizes.

Part VI Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
ChaLearn
EIN
45-3085009
In Care Of
% Isabelle M Guyon
Phone
5103292527
Address
2443 Fillmore St Ste 380-6329, San Francisco, CA 94115-1814

Signing Officer

Name
Isabelle M Guyon
Title
President
Phone
5103292527
Signed
2022-05-13

Organization Details

Principal Officer
Isabelle M Guyon
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Part III Line 2

Participate to scaling up the infrastructure of the Codalab

Part III Line 2

competition platform, a platform for organizing competitions

Part IX Line 11G

Software developement Total expenses - $14000.00 Program service expenses - $14000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Challenge organization Total expenses - $12222.00 Program service expenses - $12222.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Seminar stipends Total expenses - $727.00 Program service expenses - $727.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part III Line 4D

Expenses: $5390.00 including grants of: $1005.00 Revenue: $2000.00

Part III Line 4D

Includes foreign grants

Part III Line 4D

This program pushes advances in Automated Machine Learning (AutoML)

Part III

including AutoDL and meta-learning https://autodl.chalearn.org/

Part III Line 4D

Expenses: $400.00 including grants of: $400.00 Revenue: $0.00

Part III Line 4D

Includes foreign grants

Part III Line 4D

This program organizes challenges in reinforcement learning to help

Part III Line 4D

control the French power transmission grid of RTE https://l2rpn.chalearn.or

Part III Line 4D

Expenses: $1000.00 including grants of: $1000.00 Revenue: $0.00

Part III Line 4D

Includes foreign grants

Part III Line 4D

This program investigates Neural Architecture Search

Part III Line 4D

https://competitions.codalab.org/competitions/29853

Part III Line 4D

Expenses: $3349.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

This regroups all our other expenses.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/ProgSrvcAccomActy3Grp/Desc0The LAP program (Looking at People) is a series of computer vision competitions organized in collaboration with Universitat Barcelona https://chalearnlap.cvc.uab.cat/ This year we organized the 3D garment reconstruction challenge: https://chalearnlap.cvc.uab.cat/challenge/40/description/ to predict natural motion of simulated garment. This competition was a NeurIPS 2020 official challenge and the results will appear in PMLR.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0This program pushes advances in Automated Machine Learning (AutoML) including AutoDL and meta-learning https://autodl.chalearn.org/
IRS990/ProgSrvcAccomActyOtherGrp/Desc1This program organizes challenges in reinforcement learning to help control the French power transmission grid of RTE https://l2rpn.chalearn.or
IRS990/ProgSrvcAccomActyOtherGrp/Desc2This program investigates Neural Architecture Search https://competitions.codalab.org/competitions/29853
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071500
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Europe
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3challenge organization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8challenge organization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10challenge prizes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11challenge prizes
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1prgm services LAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2grants LAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3prgm services MetaDL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4grants MetaDL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5grants BBO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6grants BBO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7grants BBO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8prgm services Codalab
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9grants L2RPN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10grants NAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11grants NAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12prgm services
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0challenge prize
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2challenge prizes
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Competition prizes are allocated according to challenge
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1rules, published on the website of each challenge and
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2the general contest rules that ChaLearn sponsored events
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3must follow, and are linked from this page:
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4http://www.chalearn.org/tips.html
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4P1, Ln 2
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IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participate to scaling up the infrastructure of the Codalab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1competition platform, a platform for organizing competitions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors have 1 vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is prepared by the president and reviewed with the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All expenses must be approved by 2 directors not involved in the

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