Civic Intelligence

The Systems and Machine Learning Foundation

990 • Fiscal year 2022 • EIN 83-4448140

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization Profile
82799 Kingsboro LaneIndio, CA 92201

(858) 761-6256

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$557,785

Up $48,964 (+9.6%) from 2021

Net Assets

Up

$557,785

Up $48,964 (+9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$450,420

Up $261,049 (+138%) from 2021

Expenses

Up

$401,456

Up $268,643 (+202%) from 2021

Net Income

Down

$48,964

Down $7,594 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2019: $305,800Liabilities 2019: $0Net Assets 2019: $305,8002019Assets 2020: $508,803Liabilities 2020: $0Net Assets 2020: $508,8032020Assets 2021: $508,821Liabilities 2021: $0Net Assets 2021: $508,8212021Assets 2022: $557,785Liabilities 2022: $0Net Assets 2022: $557,7852022Assets 2023: $506,334Liabilities 2023: $0Net Assets 2023: $506,3342023Assets 2024: $755,850Liabilities 2024: $0Net Assets 2024: $755,8502024

Highlighted filing

2022

Assets$557,785
Liabilities$0
Net Assets$557,785
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $329,633Expenses 2019: $23,833Net Income 2019: $305,8002019Revenue 2020: $527,623Expenses 2020: $324,620Net Income 2020: $203,0032020Revenue 2021: $189,371Expenses 2021: $132,813Net Income 2021: $56,5582021Revenue 2022: $450,420Expenses 2022: $401,456Net Income 2022: $48,9642022Revenue 2023: $348,983Expenses 2023: $400,434Net Income 2023: -$51,4512023Revenue 2024: $516,855Expenses 2024: $267,339Net Income 2024: $249,5162024

Highlighted filing

2022

Revenue$450,420
Expenses$401,456
Net Income$48,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$450,420
Mission and Program Overview

Mission

The foundation fosters research exchange on systems and machine learning research in biological, technological, mathematical and theoretical aspects. A continuing series of professional meetings and publication of its proceedings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,821$537,357▲ $28,536
Total Assets$508,821$557,785▲ $48,964
Other Assets Total-$20,428-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,821$557,785▲ $48,964
Total Net Assets Fund Balance$508,821$557,785▲ $48,964
Total Liabilities and Net Assets / Fund Balance$508,821$557,785▲ $48,964
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ameet TalwalkarPresident
Mary Ellen PerryExecutive Di
Virginia SmithSecretary
Inderjit DhillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$250,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$48,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,456
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$195,562--$195,562
Information Technology$118,620--$118,620
Fees for Services Management-$82,880-$82,880
Insurance-$2,297-$2,297
Fees for Services Accounting-$1,127-$1,127
Travel$970--$970
Total Functional Expenses$315,152$86,304$0$401,456
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
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
No
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 9

“Ameet talwalkar 82799 kingsboro lane indio, ca 92201 inderjit dhillon 82799 kingsboro lane indio, ca 92201”

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

“Form 990, part vi, section b, line 11b: the tax form package is sent as a pdf to all board members for review via email, prior to final signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: the organizations boverning documents and financial statements are available given sufficient and reasonale advance notice.”

Filing and Contact Details

Filer

Filer Name
The Systems and Machine Learning
EIN
83-4448140
Phone
8587616256
Address
82799 KINGSBORO LANE, INDIO, CA 92201

Signing Officer

Name
Mary Ellen Perry
Title
Executive Director
Phone
8587616256
Signed
2023-09-14

Organization Details

Principal Officer
Mary Ellen Perry
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 - ORGANIZATION'S MISSION

“The foundation fosters research exchange on systems and machine learning research in biological, technological, mathematical and theoretical aspects. A continuing series of professional meetings and publication of its proceedings.”

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

“SEE STATEMENTS”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMEET TALWALKAR 82799 KINGSBORO LANE INDIO, CA 92201 INDERJIT DHILLON 82799 KINGSBORO LANE INDIO, CA 92201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 11B: THE TAX FORM PACKAGE IS SENT AS A PDF TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL, PRIOR TO FINAL SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATIONS BOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE GIVEN SUFFICIENT AND REASONALE ADVANCE NOTICE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,785
Liabilities
$0
Net assets
$557,785
Revenue
$450,420
Expenses
$401,456
Net income
$48,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$5.17$2.67$2.50
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.49$4.00$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$4.50$4.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.89$1.33$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$5.28$3.25$2.03
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.30$0.24$3.06