Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Peter Mattson | President |
| Aditya Yanamandra | Director |
| James Goel | Director |
| Peter Baldwin | Director |
| Weifeng Zhang | Director |
| David Kanter | Executive Di |
| Ross Cunniff | Secretary |
| Jonathan Khazam | Treasurer |
| Carole-jean Wu | Vice-preside |
| Vijay Janapa Reddi | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Real World Insights LLC | Ed Service | 633 GRAND VIEW AVENUE STE 4, San Francisco, CA 94114 | $410,880 |
| Vital Technical Marketing INC | Management | 3855 SW 153RD DRIVE, Beaverton, OR 97003 | $127,915 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The association shall have two classes of membership: general members, which shall have voting rights, and observer members, which shall not.”
“General members have voting rights.”
“It is sent to the executive director for review and signature.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
“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.”
“Officers and board of directors”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84874 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VITAL TECHNICAL MARKETING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036190505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1584365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3630902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 633 GRAND VIEW AVENUE STE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3855 SW 153RD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEAVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REAL WORLD INSIGHTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VITAL TECHNICAL MARKETING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ED SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1373154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2324375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 951221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1373154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2324375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1622500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2238125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30000 |
| IRS990/Desc | 0 | THE ORGANIZATION'S LARGEST EXEMPT-PURPOSE SPEND THROUGH LAST YEAR WAS ON PROFESSIONAL SERVICES SUCH AS EXECUTIVE DIRECTOR, LEGAL COUNSEL, AND ENGINEERING SUPPORT FOR OUR BENCHMARK AND SPEECH DATA SET PILLARS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137244 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 957302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE-JEAN WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIJAY JANAPA REDDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS CUNNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN KHAZAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WEIFENG ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADITYA YANAMANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KANTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2324375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91604 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1713 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 87500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1720328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8807 |
| IRS990/PrincipalOfficerNm | 0 | PETER MATTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2064375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 260000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2064375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 576226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2026250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1450024 |
| IRS990/PYTotalExpensesAmt | 0 | 576226 |
| IRS990/PYTotalRevenueAmt | 0 | 2026250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 951221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 769107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1720328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION SHALL HAVE TWO CLASSES OF MEMBERSHIP: GENERAL MEMBERS, WHICH SHALL HAVE VOTING RIGHTS, AND OBSERVER MEMBERS, WHICH SHALL NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL MEMBERS HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2471865 |
| IRS990/TotalAssetsEOYAmt | 0 | 4034709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2471865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4034709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1373154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1702758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2314381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1702758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2314381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 769107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2324375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2324375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2324375 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2471865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4034709 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 649 MISSION ST 5TH FLOOR |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MLCOMMONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER MATTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036190505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MLCOMMONS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MLCO |
| ReturnHeader/Filer/EIN | 0 | 850546914 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036190505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 649 MISSON ST 5TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731691547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKCPA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10260 SW GREENBURG ROAD SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972235526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN S KIM |
| ReturnHeader/ReturnTs | 0 | 2022-10-28T15:00:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MATTSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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