Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Society for Artificial Intelligence & Statistics
990EZ • Fiscal year 2021 • EIN 86-1802701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$182,909
No earlier filing loaded for comparison.
Net Assets
$21,130
No earlier filing loaded for comparison.
Liabilities
$161,779
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$77,513
No earlier filing loaded for comparison.
Expenses
$56,383
No earlier filing loaded for comparison.
Net Income
$21,130
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $77,513
Mission and Program Overview
Mission
The society for artificial intelligence & statistics, inc. Is a non-profit corporation concerned with fostering research exchange on artificial intelligence and statistics with the highest academic and ethical standards for a diverse and inclusive community, primarily by focusing on the continuing series of annual professional meetings known as the international conference on artificial intelligence and statistics (aistats) and publication of its proceedings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CONFERENCE WAS STARTED IN 1985 AND IS NOW AN INTERDISCIPLINARY ANNUAL MEETING OF RESEARCHERS AT THE INTERSECTION OF ARTIFICIAL INTELLIGENCE, MACHINE LEARNING, STATISTICS AND RELATED AREAS. THE MEETING INCLUDES INVITED TALKS AS WELL AS ORAL AND POSTER PRESENTATIONS OF PEER REVIEWED PAPERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ELLEN PERRY | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Society for Artificial Intelligence
- EIN
- 86-1802701
- Phone
- 8587616256
- Address
- 1269 LAW ST, SAN DIEGO, CA 92109
Signing Officer
- Name
- Mary Ellen Perry
- Title
- Executive Director
- Phone
- 8587616256
- Signed
- 2022-08-24
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-ez, Part I, Line 16
“Expenses supplies 44 gathertown 3,800 slides live 19,725 topia 36 zoom licenses 315 merchant fees 440 total 24,360”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 161,779”
Form 990-ez, Part III
“The society for artificial intelligence & statistics, inc. Is a non-profit corporation concerned with fostering research exchange on artificial intelligence and statistics with the highest academic and ethical standards for a diverse and inclusive community, primarily by focusing on the continuing series of annual professional meetings known as the international conference on artificial intelligence and statistics (aistats) and publication of its proceedings.”
Form 990-ez, Part III, Line 28
“The conference was started in 1985 and is now an interdisciplinary annual meeting of researchers at the intersection of artificial intelligence, machine learning, statistics and related areas. The meeting includes invited talks as well as oral and poster presentations of peer reviewed papers.”
Raw XML Appendix118 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ELLEN PERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587616256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1269 LAW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32019 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77513 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37513 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOCIETY FOR ARTIFICIAL INTELLIGENCE & STATISTICS, INC. IS A NON-PROFIT CORPORATION CONCERNED WITH FOSTERING RESEARCH EXCHANGE ON ARTIFICIAL INTELLIGENCE AND STATISTICS WITH THE HIGHEST ACADEMIC AND ETHICAL STANDARDS FOR A DIVERSE AND INCLUSIVE COMMUNITY, PRIMARILY BY FOCUSING ON THE CONTINUING SERIES OF ANNUAL PROFESSIONAL MEETINGS KNOWN AS THE INTERNATIONAL CONFERENCE ON ARTIFICIAL INTELLIGENCE AND STATISTICS (AISTATS) AND PUBLICATION OF ITS PROCEEDINGS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CONFERENCE WAS STARTED IN 1985 AND IS NOW AN INTERDISCIPLINARY ANNUAL MEETING OF RESEARCHERS AT THE INTERSECTION OF ARTIFICIAL INTELLIGENCE, MACHINE LEARNING, STATISTICS AND RELATED AREAS. THE MEETING INCLUDES INVITED TALKS AS WELL AS ORAL AND POSTER PRESENTATIONS OF PEER REVIEWED PAPERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56383 |
| IRS990EZ/TotalRevenueAmt | 0 | 77513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77513 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 44 GATHERTOWN 3,800 SLIDES LIVE 19,725 TOPIA 36 ZOOM LICENSES 315 MERCHANT FEES 440 TOTAL 24,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 161,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOCIETY FOR ARTIFICIAL INTELLIGENCE & STATISTICS, INC. IS A NON-PROFIT CORPORATION CONCERNED WITH FOSTERING RESEARCH EXCHANGE ON ARTIFICIAL INTELLIGENCE AND STATISTICS WITH THE HIGHEST ACADEMIC AND ETHICAL STANDARDS FOR A DIVERSE AND INCLUSIVE COMMUNITY, PRIMARILY BY FOCUSING ON THE CONTINUING SERIES OF ANNUAL PROFESSIONAL MEETINGS KNOWN AS THE INTERNATIONAL CONFERENCE ON ARTIFICIAL INTELLIGENCE AND STATISTICS (AISTATS) AND PUBLICATION OF ITS PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFERENCE WAS STARTED IN 1985 AND IS NOW AN INTERDISCIPLINARY ANNUAL MEETING OF RESEARCHERS AT THE INTERSECTION OF ARTIFICIAL INTELLIGENCE, MACHINE LEARNING, STATISTICS AND RELATED AREAS. THE MEETING INCLUDES INVITED TALKS AS WELL AS ORAL AND POSTER PRESENTATIONS OF PEER REVIEWED PAPERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLEN PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8587616256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR ARTIFICIAL INTELLIGENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & STATISTICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 861802701 |
| ReturnHeader/Filer/PhoneNum | 0 | 8587616256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1269 LAW ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823142802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDIE MOSES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2247 SAN DIEGO AVE STE 132 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921102943 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195430898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDIE MOSES |
| ReturnHeader/ReturnTs | 0 | 2022-08-25T13:38:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ELLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,909
- Liabilities
- $161,779
- Net assets
- $21,130
- Revenue
- $77,513
- Expenses
- $56,383
- Net income
- $21,130
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Tampa, FL
View OrganizationHope on the Horizon Inc.
501(c)3
Revenue$182,774
Assets$2,173
Revenue vs current organization
136% higherAssets vs current organization
99% lowerSacramento, CA
View OrganizationUnitarian Universalist Justice Ministry of California
501(c)3
Revenue$182,772
Assets$175,579
Revenue vs current organization
136% higherAssets vs current organization
About the sameHavana, FL
View OrganizationHenderson Care Centers Inc
501(c)3
Revenue$183,111
Assets$0
Revenue vs current organization
136% higherAssets vs current organization
100% lowerOcala, FL
View OrganizationMarion County Homeless Council Inc
501(c)3
Revenue$148,181
Assets$182,672
Revenue vs current organization
91% higherAssets vs current organization
About the same