Civic Intelligence

Mlcommons Association

990 • Fiscal year 2021 • EIN 85-0546914

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

649 Misson St 5th FloorSan Francisco, CA 94105

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,034,709

Up $1,562,844 (+63%) from 2020

Net Assets

Up

$1,720,328

Up $951,221 (+124%) from 2020

Liabilities

Up

$2,314,381

Up $611,623 (+36%) from 2020

Revenue

Up

$2,324,375

Up $956,875 (+70%) from 2020

Expenses

Up

$1,373,154

Up $774,761 (+129%) from 2020

Net Income

Up

$951,221

Up $182,114 (+24%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$4,034,709
Liabilities$2,314,381
Net Assets$1,720,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,324,375
Expenses$1,373,154
Net Income$951,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,324,375
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,584,365$3,630,902▲ $2,046,537
Rtn Earn Endowment Incm Other Fnds$769,107$1,720,328▲ $951,221
Accounts Receivable$800,000$337,500▼ $462,500
Intangible Assets$87,500$57,500▼ $30,000
Prepaid Expenses and Deferred Charges-$8,807-
Total Assets$2,471,865$4,034,709▲ $1,562,844
Liabilities
Deferred Revenue$1,622,500$2,238,125▲ $615,625
Accounts Payable and Accrued Expenses$80,258$76,256▼ $4,002
Total Liabilities$1,702,758$2,314,381▲ $611,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,107$1,720,328▲ $951,221
Total Liabilities and Net Assets / Fund Balance$2,471,865$4,034,709▲ $1,562,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter MattsonPresident
Aditya YanamandraDirector
James GoelDirector
Peter BaldwinDirector
Weifeng ZhangDirector
David KanterExecutive Di
Ross CunniffSecretary
Jonathan KhazamTreasurer
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$410,880
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$127,915
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,324,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$951,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,154
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---$957,302
Fees for Services Legal---$137,244
Information Technology---$91,604
Advertising---$84,874
Fees for Services Management---$46,200
Depreciation Depletion---$30,000
Conferences and Meetings---$12,812
Office Expenses---$7,605
Fees for Services Accounting---$3,800
Insurance---$1,713
Total Functional Expenses$0$0$0$1,373,154
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
Audit committee
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
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 for review and signature.

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
2022-10-10
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 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.

Form 990, Page 1, Part I, Line 6

Officers and board of directors

Form 990, Part IX, Line 11G

Executive director 408,150 0 0 cto/engineering director 120,000 0 0 system admin 2,686 0 0 engineers, sustained 56,371 0 0 medical wg eng sustained 3,750 0 0 ml engineer, sustained 68,500 0 0 support engineer, sustained 22,500 0 0 mobile support eng, sustained 159,095 0 0 interence sup eng, sustained 30,000 0 0 porting app to ios 30,000 0 0 power measurement 30,000 0 0 training sup eng. Sustained 26,250 0 0 total 957,302 0 0

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD OF DIRECTORS
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 FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR 408,150 0 0 CTO/ENGINEERING DIRECTOR 120,000 0 0 SYSTEM ADMIN 2,686 0 0 ENGINEERS, SUSTAINED 56,371 0 0 MEDICAL WG ENG SUSTAINED 3,750 0 0 ML ENGINEER, SUSTAINED 68,500 0 0 SUPPORT ENGINEER, SUSTAINED 22,500 0 0 MOBILE SUPPORT ENG, SUSTAINED 159,095 0 0 INTERENCE SUP ENG, SUSTAINED 30,000 0 0 PORTING APP TO IOS 30,000 0 0 POWER MEASUREMENT 30,000 0 0 TRAINING SUP ENG. SUSTAINED 26,250 0 0 TOTAL 957,302 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02471865
IRS990/TotalAssetsEOYAmt04034709
IRS990/TotalAssetsGrp/BOYAmt02471865
IRS990/TotalAssetsGrp/EOYAmt04034709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01702758
IRS990/TotalLiabilitiesEOYAmt02314381
IRS990/TotalLiabilitiesGrp/BOYAmt01702758
IRS990/TotalLiabilitiesGrp/EOYAmt02314381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720328
IRS990/TotalProgramServiceRevenueAmt02324375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02324375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02324375
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02471865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04034709
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 MISSION ST 5TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MLCOMMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02022-10-28T15:00:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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