Civic Intelligence

International Conference on Machine Learning

990 • Fiscal year 2019 • EIN 82-3511606

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2022

Organization ProfileWWW.ICML.CC
1269 Law StSan Diego, CA 92109

(858) 762-6256

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,884,804

Up $490,900 (+35%) from 2018

Net Assets

Up

$1,884,804

Up $490,900 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$4,683,617

Up $422,410 (+9.9%) from 2018

Expenses

Up

$4,192,717

Up $1,325,414 (+46%) from 2018

Net Income

Down

$490,900

Down $903,004 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $1,393,904Liabilities 2018: $0Net Assets 2018: $1,393,9042018Assets 2019: $1,884,804Liabilities 2019: $0Net Assets 2019: $1,884,8042019Assets 2020: $4,684,060Liabilities 2020: $124,482Net Assets 2020: $4,559,5782020Assets 2021: $4,738,335Liabilities 2021: $99,078Net Assets 2021: $4,639,2572021Assets 2022: $4,302,546Liabilities 2022: $79,522Net Assets 2022: $4,223,0242022Assets 2023: $6,170,402Liabilities 2023: -$500,604Net Assets 2023: $6,671,0062023Assets 2024: $7,887,432Liabilities 2024: $47,211Net Assets 2024: $7,840,2212024

Highlighted filing

2019

Assets$1,884,804
Liabilities$0
Net Assets$1,884,804
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,261,207Expenses 2018: $2,867,303Net Income 2018: $1,393,9042018Revenue 2019: $4,683,617Expenses 2019: $4,192,717Net Income 2019: $490,9002019Revenue 2020: $3,258,665Expenses 2020: $583,891Net Income 2020: $2,674,7742020Revenue 2021: $878,460Expenses 2021: $827,606Net Income 2021: $50,8542021Revenue 2022: $3,154,458Expenses 2022: $3,570,691Net Income 2022: -$416,2332022Revenue 2023: $6,132,262Expenses 2023: $3,684,280Net Income 2023: $2,447,9822023Revenue 2024: $7,390,126Expenses 2024: $5,720,307Net Income 2024: $1,669,8192024

Highlighted filing

2019

Revenue$4,683,617
Expenses$4,192,717
Net Income$490,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2022
Return Version
2019v5.0
Gross Receipts
$4,683,617
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.

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,235,807$1,884,804▲ $648,997
Prepaid Expenses and Deferred Charges$158,097--
Total Assets$1,393,904$1,884,804▲ $490,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,904$1,884,804▲ $490,900
Total Net Assets Fund Balance$1,393,904$1,884,804▲ $490,900
Total Liabilities and Net Assets / Fund Balance$1,393,904$1,884,804▲ $490,900
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joelle PineauPresident
John LangfordPresident El
Mary Ellen PerryExecutive Di
Jennifer DySecretary
Eric XingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,000
Program Service Revenue
$2,720,882
Investment Income
$770
Other Revenue
$26,965
All Other Contributions
$1,935,000
Change in Net Assets
$490,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$120,000
Total Noncash Contributions1$120,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,756,897
Grants and Similar Amounts Paid$435,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,636,826--$2,636,826
Foreign Grants$257,370--$257,370
Fees for Services Other$125,800$93,443-$219,243
Grants to Domestic Individuals$178,450--$178,450
Office Expenses$21,615$25,097-$46,712
All Other Expenses$20,474--$20,474
Other Expenses$15,970--$15,970
Fees for Services Accounting-$7,425-$7,425
Fees for Services Legal-$7,085-$7,085
Travel$5,144--$5,144
Insurance$2,354--$2,354
Advertising$1,500--$1,500
Fees for Services Management-$1,130-$1,130
Total Functional Expenses$4,058,537$134,180$0$4,192,717
International Activity

International Compliance

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
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
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 11B

“SEE STATEMENT”

Form 990, Page 6, Part VI, Line 12C

“SEE STATEMENT”

Form 990, Page 6, Part VI, Line 19

“SEE STATEMENT”

Filing and Contact Details

Filer

Filer Name
International Conference
EIN
82-3511606
Phone
8587626256
Address
1269 LAW ST, SAN DIEGO, CA 92109
Doing Business As
Imls West Coast Org

Signing Officer

Name
Joelle Pineau
Title
President
Phone
8584534100
Signed
2022-07-14

Organization Details

Principal Officer
Joelle Pineau
Formed
2018
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
9,000
Employees
0

Preparer

Firm
Edie Moses
Address
2247 SAN DIEGO AVE STE 132, SAN DIEGO, CA 92110-2943
Preparer
Edie Moses
Phone
6195430898
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Due to an irs issue which caused the return to be rejected originally, now resoloed, we are resubmitting with updated contact info.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“SEE STATEMENT O”

Raw XML Appendix359 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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 2 IN GENERAL, THE TRAVEL ASSISTANCE AWARDS ARE GIVEN TO SUDENTS WITH ACCEPTED PAPERS. THE AMOUNT OF THE AWARD IS BASED ON THEIR FLIGHT, HOTEL AND FOOD EXPENSES. THE ORGANIZATION KEEPS THESE RECORDS. BEST PAPER AWARDS: A COMMITTEE DECIDES ON THE BEST PAPAERS. THESE PAPERS ARE ALL ACADEMIC AND RELATED TO THE FIELD. PART III LINE 1 (B) THE TRAVEL ASSISTANCE IS TO ENCOURAGE MORE INDIVIDUALS TO PARTICIPATE IN THE CONFERENCE. THERE WERE 106 INDIVIDUALS IN THE USA APPROVED TO RECEIVE THE TRAVEL ASSISTANCE. PART III LINE 2 (B) THE ORGANIZATIONS AWARDS INDIVIDUALS IN THE USA WHO WROTE THEIR BEST REPORT AND ACCEPTED B Y THE COMMITTEE. THERE WERE 6 INDIVIDUALS WON THE AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO AN IRS ISSUE WHICH CAUSED THE RETURN TO BE REJECTED ORIGINALLY, NOW RESOLOED, WE ARE RESUBMITTING WITH UPDATED CONTACT INFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393904
IRS990/TotalAssetsEOYAmt01884804
IRS990/TotalAssetsGrp/BOYAmt01393904
IRS990/TotalAssetsGrp/EOYAmt01884804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01935000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04058537
IRS990/TotalFunctionalExpensesGrp/TotalAmt04192717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884804
IRS990/TotalOtherProgSrvcExpenseAmt01420211
IRS990/TotalOtherProgSrvcGrantAmt0435820
IRS990/TotalProgramServiceExpensesAmt04058537
IRS990/TotalProgramServiceRevenueAmt02720882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02748617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04683617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884804
IRS990/TravelGrp/ProgramServicesAmt05144
IRS990/TravelGrp/TotalAmt05144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010010 N TORREY PINES RD
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt09000
IRS990/WebsiteAddressTxt0WWW.ICML.CC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE PINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584534100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON MACHINE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0823511606
ReturnHeader/Filer/PhoneNum08587626256
ReturnHeader/Filer/USAddress/AddressLine1Txt01269 LAW ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823142802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDIE MOSES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02247 SAN DIEGO AVE STE 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921102943
ReturnHeader/PreparerPersonGrp/PhoneNum06195430898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE MOSES
ReturnHeader/ReturnTs02022-07-14T12:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,804
Liabilities
$0
Net assets
$1,884,804
Revenue
$4,683,617
Expenses
$4,192,717
Net income
$490,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.05$7.84$7.39$5.72$1.67
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.50$6.67$6.13$3.68$2.45
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.08$4.22$3.15$3.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.12$4.56$3.26$0.58$2.67
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.68$4.19$0.49
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$4.26$2.87$1.39