Civic Intelligence

Mlcommons Association

EIN 85-0546914 • 501(c)6 • San Francisco, CA

Profile

The mission of mlcommons is to: (1) advance the scientific field of machine learning and increase the positive impact of machine learning and artificial intelligence on society, (2) engage in or sponsor collaborative research and development in connection with the measurement and validation of machine learning, (3) publish the results of the collaborative research and development projects of mlc and provide other resources to the scientific community and the public at large with respect to machine learning, and (4) to engage in further activities in furtherance of the foregoing purposes by all other lawful means.

649 Misson St 5th FloorSan Francisco, CA 94105

www.mlcommons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,500,673

Down $157,661 (-2.4%) from 2023

Liabilities

Up

$1,949,347

Up $199,137 (+11%) from 2023

Net Assets

Down

$4,551,326

Down $356,798 (-7.3%) from 2023

Revenue

Up

$7,816,648

Up $3,679,531 (+89%) from 2023

Expenses

Up

$8,165,715

Up $5,258,268 (+181%) from 2023

Net Income

Down

-$349,067

Down $1,578,737 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $2,471,865Liabilities 2020: $1,702,758Net Assets 2020: $769,1072020Assets 2021: $4,034,709Liabilities 2021: $2,314,381Net Assets 2021: $1,720,3282021Assets 2022: $5,196,109Liabilities 2022: $1,517,655Net Assets 2022: $3,678,4542022Assets 2023: $6,658,334Liabilities 2023: $1,750,210Net Assets 2023: $4,908,1242023Assets 2024: $6,500,673Liabilities 2024: $1,949,347Net Assets 2024: $4,551,3262024

Highlighted filing

2024

Assets$6,500,673
Liabilities$1,949,347
Net Assets$4,551,326

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $1,367,500Expenses 2020: $598,393Net Income 2020: $769,1072020Revenue 2021: $2,324,375Expenses 2021: $1,373,154Net Income 2021: $951,2212021Revenue 2022: $2,989,792Expenses 2022: $1,690,415Net Income 2022: $1,299,3772022Revenue 2023: $4,137,117Expenses 2023: $2,907,447Net Income 2023: $1,229,6702023Revenue 2024: $7,816,648Expenses 2024: $8,165,715Net Income 2024: -$349,0672024

Highlighted filing

2024

Revenue$7,816,648
Expenses$8,165,715
Net Income-$349,067

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,989,792
Mission and Program Overview

Mission

The primary purposes of the association are to (1) advance the scientific field of machine learning and increase the positive impact of machine learning and artificial intelligence on society, (2) engage in or sponsor collaborative research and development in connection with the measurement and validation of machine learning, (3) publish the results of the collaborative research and development projects of the corporation and provide other resources to the scientific community and the public at large with respect to machine learning, and (4) undertake those other activities which the board of directors may from time to time approve.

The mission of mlcommons is to: (1) advance the scientific field of machine learning and increase the positive impact of machine learning and artificial intelligence on society, (2) engage in or sponsor collaborative research and development in connection with the measurement and validation of machine learning, (3) publish the results of the collaborative research and development projects of mlc and provide other resources to the scientific community and the public at large with respect to machine learning, and (4) to engage in further activities in furtherance of the foregoing purposes by all other lawful means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,630,902$5,051,627▲ $1,420,725
Rtn Earn Endowment Incm Other Fnds$1,720,328$3,678,454▲ $1,958,126
Accounts Receivable$337,500$112,500▼ $225,000
Intangible Assets$57,500$27,500▼ $30,000
Prepaid Expenses and Deferred Charges$8,807$4,482▼ $4,325
Total Assets$4,034,709$5,196,109▲ $1,161,400
Liabilities
Deferred Revenue$2,238,125$1,412,083▼ $826,042
Accounts Payable and Accrued Expenses$76,256$105,572▲ $29,316
Total Liabilities$2,314,381$1,517,655▼ $796,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,720,328$3,678,454▲ $1,958,126
Total Liabilities and Net Assets / Fund Balance$4,034,709$5,196,109▲ $1,161,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter MattsonPresident
Aditya YanamandraDirector
James GoelDirector
Peter BaldwinDirector
Weifeng ZhangDirector
David KanterExecutive Di
Ritika BorkarSecretary
Sally DohertyTreasurer
Carole-jean WuVice-preside
Vijay Janapa ReddiVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Real World Insights LLCEd Service633 GRAND VIEW AVENUE STE 4, San Francisco, CA 94114$396,441
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$190,659
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$2,889,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$1,299,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,415
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
Fees for Services Other---$1,231,758
Fees for Services Legal---$130,506
Information Technology---$112,763
Advertising---$89,356
Fees for Services Management---$46,290
Depreciation Depletion---$30,000
Fees for Services Accounting---$18,400
Conferences and Meetings---$11,090
Other Expenses---$10,500
Office Expenses---$8,023
Insurance---$1,729
Total Functional Expenses$0$0$0$1,690,415
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegates the majority of operations secretariat duties to the management company, vital technical marketing, inc. Including but not limited to administration of the majority of meetings, assistance with membership duties and all financial duties.

Form 990, Page 6, Part VI, Line 6

The association shall have two classes of membership: general members, which shall have voting rights, and observer members, which shall not.

Form 990, Page 6, Part VI, Line 7A

General members have voting rights.

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

It is sent to the executive director and finance committee for review.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Mlcommons Association
EIN
85-0546914
Phone
5036190505
Address
649 MISSON ST 5TH FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Peter Mattson
Title
President
Phone
5036190505
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mattson
Formed
2020
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of mlcommons is to: (1) advance the scientific field of machine learning and increase the positive impact of machine learning and artificial intelligence on society, (2) engage in or sponsor collaborative research and development in connection with the measurement and validation of machine learning, (3) publish the results of the collaborative research and development projects of mlc and provide other resources to the scientific community and the public at large with respect to machine learning, and (4) to engage in further activities in furtherance of the foregoing purposes by all other lawful means.

Form 990, Page 1, Part I, Line 6

Officers and board members.

Form 990, Part IX, Line 11G

Executive director 393,302 0 0 cto/engineering director 142,565 0 0 system admin 18,480 0 0 engineers, sustained 71,250 0 0 medical wg eng sustained 119,723 0 0 datasets engineer, sustained 81,925 0 0 dynabench engineer, sustained 129,088 0 0 dataperf engineer, sustained 30,750 0 0 mobile support eng, sustained 162,175 0 0 interence sup eng, sustained 50,625 0 0 training sup eng. Sustained 31,875 0 0 total 1,231,758 0 0

Raw XML Appendix346 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MLCOMMONS IS TO: (1) ADVANCE THE SCIENTIFIC FIELD OF MACHINE LEARNING AND INCREASE THE POSITIVE IMPACT OF MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE ON SOCIETY, (2) ENGAGE IN OR SPONSOR COLLABORATIVE RESEARCH AND DEVELOPMENT IN CONNECTION WITH THE MEASUREMENT AND VALIDATION OF MACHINE LEARNING, (3) PUBLISH THE RESULTS OF THE COLLABORATIVE RESEARCH AND DEVELOPMENT PROJECTS OF MLC AND PROVIDE OTHER RESOURCES TO THE SCIENTIFIC COMMUNITY AND THE PUBLIC AT LARGE WITH RESPECT TO MACHINE LEARNING, AND (4) TO ENGAGE IN FURTHER ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES BY ALL OTHER LAWFUL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES AND ALL FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION SHALL HAVE TWO CLASSES OF MEMBERSHIP: GENERAL MEMBERS, WHICH SHALL HAVE VOTING RIGHTS, AND OBSERVER MEMBERS, WHICH SHALL NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR 393,302 0 0 CTO/ENGINEERING DIRECTOR 142,565 0 0 SYSTEM ADMIN 18,480 0 0 ENGINEERS, SUSTAINED 71,250 0 0 MEDICAL WG ENG SUSTAINED 119,723 0 0 DATASETS ENGINEER, SUSTAINED 81,925 0 0 DYNABENCH ENGINEER, SUSTAINED 129,088 0 0 DATAPERF ENGINEER, SUSTAINED 30,750 0 0 MOBILE SUPPORT ENG, SUSTAINED 162,175 0 0 INTERENCE SUP ENG, SUSTAINED 50,625 0 0 TRAINING SUP ENG. SUSTAINED 31,875 0 0 TOTAL 1,231,758 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0649 MISSION ST 5TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLCOMMONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MLCO
ReturnHeader/Filer/EIN0850546914
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 MISSON ST 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02023-11-14T15:36:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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