Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Society for Artificial Intelligence & Statistics
990EZ • Fiscal year 2022 • EIN 86-1802701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$199,333
Up $16,424 (+9.0%) from 2021
Net Assets
Up$199,333
Up $178,203 (+843%) from 2021
Liabilities
Down$0
Down $161,779 (-100%) from 2021
Revenue And Expenses
Revenue
Up$90,407
Up $12,894 (+17%) from 2021
Expenses
Up$73,983
Up $17,600 (+31%) from 2021
Net Income
Down$16,424
Down $4,706 (-22%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $90,407
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 |
|---|---|---|
| SEE SCH O | - | $8,915 |
| 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 | Finance Dire | - | $0 | - | - |
| ARINDAM BANERJEE | President | - | $0 | - | - |
| SILVIA CHIAPPA | Secretary | - | $0 | - | - |
| DARYL PREGIBON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Society for Artificial Intelligence
- EIN
- 86-1802701
- Phone
- 8587616256
- Address
- 82799 KINGSORO LANE, INDIO, CA 92201
Signing Officer
- Name
- Mary Ellen Perry
- Title
- Finance Director
- Phone
- 8587616256
- Signed
- 2023-09-13
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 48 gathertown 2,800 slides live 24,360 software 18 zoom licenses 607 awards 5,000 total 32,833”
Form 990-ez, Part II, Line 24
“Deposit on spain conf 0 20,836 total 0 20,836”
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.”
Form 990-ez, Part III, Line 31
“SEE SCH O”
Raw XML Appendix142 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARINDAM BANERJEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SILVIA CHIAPPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARYL PREGIBON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32833 |
| 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/ProgramServiceRevenueAmt | 0 | 42407 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCH O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8915 |
| IRS990EZ/TotalRevenueAmt | 0 | 90407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167920 |
| 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 48 GATHERTOWN 2,800 SLIDES LIVE 24,360 SOFTWARE 18 ZOOM LICENSES 607 AWARDS 5,000 TOTAL 32,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSIT ON SPAIN CONF 0 20,836 TOTAL 0 20,836 |
| 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/ExplanationTxt | 4 | SEE SCH O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLEN PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8587616256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-13 |
| 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 | 82799 KINGSORO LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDIE MOSES |
| ReturnHeader/ReturnTs | 0 | 2023-09-14T17:25:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ELLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,333
- Liabilities
- $0
- Net assets
- $199,333
- Revenue
- $90,407
- Expenses
- $73,983
- Net income
- $16,424