Civic Intelligence

Mlcommons Association

990 • Fiscal year 2023 • EIN 85-0546914

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

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

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$6,658,334

Up $1,462,225 (+28%) from 2022

Net Assets

Up

$4,908,124

Up $1,229,670 (+33%) from 2022

Liabilities

Up

$1,750,210

Up $232,555 (+15%) from 2022

Revenue

Up

$4,137,117

Up $1,147,325 (+38%) from 2022

Expenses

Up

$2,907,447

Up $1,217,032 (+72%) from 2022

Net Income

Down

$1,229,670

Down $69,707 (-5.4%) from 2022

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

2023

Assets$6,658,334
Liabilities$1,750,210
Net Assets$4,908,124

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

2023

Revenue$4,137,117
Expenses$2,907,447
Net Income$1,229,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$4,137,117
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
Rtn Earn Endowment Incm Other Fnds$3,678,454$4,908,124▲ $1,229,670
Savings and Temporary Cash Investments-$3,799,095-
Cash and Non-Interest-Bearing Accounts$5,051,627$2,245,482▼ $2,806,145
Accounts Receivable$112,500$605,000▲ $492,500
Intangible Assets$27,500--
Prepaid Expenses and Deferred Charges$4,482$8,757▲ $4,275
Total Assets$5,196,109$6,658,334▲ $1,462,225
Liabilities
Deferred Revenue$1,412,083$1,542,219▲ $130,136
Accounts Payable and Accrued Expenses$105,572$207,991▲ $102,419
Total Liabilities$1,517,655$1,750,210▲ $232,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,678,454$4,908,124▲ $1,229,670
Total Liabilities and Net Assets / Fund Balance$5,196,109$6,658,334▲ $1,462,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter MattsonPresident
James GoelDirector
Peter BaldwinDirector
Ramesh ChukkaDirector
Sally DohertyDirector
Weiming ZhaoDirector
David KanterExecutive Di
Ritika BorkarSecretary
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$551,146
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$246,893
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,954,198
Investment Income
$132,919
Other Revenue
$50,000
Change in Net Assets
$1,229,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,447
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---$2,327,773
Fees for Services Legal---$107,935
Information Technology---$92,431
Advertising---$57,153
Fees for Services Management---$46,200
Travel---$44,528
Other Expenses---$33,452
Depreciation Depletion---$27,500
Office Expenses---$18,181
Fees for Services Accounting---$14,345
Insurance---$2,530
Total Functional Expenses$0$0$0$2,907,447
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 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
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Peter Mattson
Title
President
Phone
5036190505
Signed
2024-10-29
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 492,384 0 0 cto/engineering director 144,000 0 0 bod consulting 41,750 0 0 director of engineering 60,000 0 0 head of marketing 192,996 0 0 community manager 20,000 0 0 system admin 70,216 0 0 benchmarks project manager 103,545 0 0 benchmarks product manager 35,081 0 0 training wg eng. Sustained 111,412 0 0 inference wg eng. Sustained 153,982 0 0 mobile wg eng. Sustained 111,575 0 0 tiny wg eng. Sustained 6,667 0 0 power wg eng. Sustained 11,050 0 0 storage wg eng. Sustained 6,375 0 0 ai safety eng. Sustained 48,367 0 0 documentation eng. Sustained 8,590 0 0 datasets wg eng. Sustained 175,674 0 0 best practices wg 42,171 0 0 medical wg eng. Sustained 262,614 0 0 dataperf wg eng. Sustained 27,775 0 0 dynabench engineer, sustained 131,435 0 0 research wg eng. Sustained 70,114 0 0 total 2,327,773 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02442302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYOtherExpensesAmt01690415
IRS990/PYProgramServiceRevenueAmt02889792
IRS990/PYRevenuesLessExpensesAmt01299377
IRS990/PYTotalExpensesAmt01690415
IRS990/PYTotalRevenueAmt02989792
IRS990/ReconcilationRevenueExpnssAmt01229670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03678454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04908124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03799095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 492,384 0 0 CTO/ENGINEERING DIRECTOR 144,000 0 0 BOD CONSULTING 41,750 0 0 DIRECTOR OF ENGINEERING 60,000 0 0 HEAD OF MARKETING 192,996 0 0 COMMUNITY MANAGER 20,000 0 0 SYSTEM ADMIN 70,216 0 0 BENCHMARKS PROJECT MANAGER 103,545 0 0 BENCHMARKS PRODUCT MANAGER 35,081 0 0 TRAINING WG ENG. SUSTAINED 111,412 0 0 INFERENCE WG ENG. SUSTAINED 153,982 0 0 MOBILE WG ENG. SUSTAINED 111,575 0 0 TINY WG ENG. SUSTAINED 6,667 0 0 POWER WG ENG. SUSTAINED 11,050 0 0 STORAGE WG ENG. SUSTAINED 6,375 0 0 AI SAFETY ENG. SUSTAINED 48,367 0 0 DOCUMENTATION ENG. SUSTAINED 8,590 0 0 DATASETS WG ENG. SUSTAINED 175,674 0 0 BEST PRACTICES WG 42,171 0 0 MEDICAL WG ENG. SUSTAINED 262,614 0 0 DATAPERF WG ENG. SUSTAINED 27,775 0 0 DYNABENCH ENGINEER, SUSTAINED 131,435 0 0 RESEARCH WG ENG. SUSTAINED 70,114 0 0 TOTAL 2,327,773 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05196109
IRS990/TotalAssetsEOYAmt06658334
IRS990/TotalAssetsGrp/BOYAmt05196109
IRS990/TotalAssetsGrp/EOYAmt06658334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02907447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517655
IRS990/TotalLiabilitiesEOYAmt01750210
IRS990/TotalLiabilitiesGrp/BOYAmt01517655
IRS990/TotalLiabilitiesGrp/EOYAmt01750210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03678454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04908124
IRS990/TotalProgramServiceRevenueAmt03954198
IRS990/TotalRevenueGrp/ExclusionAmt0132919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04004198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04137117
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05196109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06658334
IRS990/TravelGrp/TotalAmt044528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MLCOMMONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLCOMMONS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VITAL TECHNICAL MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0MLCO
ReturnHeader/Filer/EIN0850546914
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02024-11-11T14:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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