Civic Intelligence

Society for Artificial Intelligence & Statistics

990 • Fiscal year 2023 • EIN 86-1802701

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
82799 Kingsoro LaneIndio, CA 92201

(858) 761-6256

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$124,933

Down $74,400 (-37%) from 2022

Net Assets

Down

$124,933

Down $74,400 (-37%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$239,338

Up $148,931 (+165%) from 2022

Expenses

Up

$151,959

Up $77,976 (+105%) from 2022

Net Income

Up

$87,379

Up $70,955 (+432%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2021: $182,909Liabilities 2021: $161,779Net Assets 2021: $21,1302021Assets 2022: $199,333Net Assets 2022: $199,3332022Assets 2023: $124,933Liabilities 2023: $0Net Assets 2023: $124,9332023Assets 2024: $364,675Liabilities 2024: $0Net Assets 2024: $364,6752024

Highlighted filing

2023

Assets$124,933
Liabilities$0
Net Assets$124,933
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $77,513Expenses 2021: $56,383Net Income 2021: $21,1302021Revenue 2022: $90,407Expenses 2022: $73,983Net Income 2022: $16,4242022Revenue 2023: $239,338Expenses 2023: $151,959Net Income 2023: $87,3792023Revenue 2024: $418,805Expenses 2024: $179,063Net Income 2024: $239,7422024

Highlighted filing

2023

Revenue$239,338
Expenses$151,959
Net Income$87,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$239,338
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,497$104,097▼ $74,400
Total Assets$199,333$124,933▼ $74,400
Other Assets Total$20,836$20,836→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,333$124,933▼ $74,400
Total Net Assets Fund Balance$199,333$124,933▼ $74,400
Total Liabilities and Net Assets / Fund Balance$199,333$124,933▼ $74,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,836--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Arindam BanerjeePresident
Mary Ellen PerryFinance Dire
Silvia ChiappaSecretary
Daryl PregibonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,643
Program Service Revenue
$196,623
Investment Income
$0
Other Revenue
$72
All Other Contributions
$42,643
Change in Net Assets
$87,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,959
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
Conferences and Meetings$100,916--$100,916
Fees for Services Management$36,213$886-$37,099
Travel$11,107--$11,107
Fees for Services Accounting$737$845-$1,582
Office Expenses-$1,174-$1,174
Information Technology$81--$81
Total Functional Expenses$149,054$2,905$0$151,959
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Arindam banerjee 1269 law st san diego, ca 92109 silvia chiappa 1269 law st san diego, ca 92109 daryl pregibon 1269 law st san diego, ca 92109”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-02-05

Organization Details

Principal Officer
Mary Ellen Perry
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“SEE SCH O”

Form 990, Part XI, Line 9

“Return of donated funds -161,779”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SEE SCH O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARINDAM BANERJEE 1269 LAW ST SAN DIEGO, CA 92109 SILVIA CHIAPPA 1269 LAW ST SAN DIEGO, CA 92109 DARYL PREGIBON 1269 LAW ST SAN DIEGO, CA 92109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF DONATED FUNDS -161,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE MOSES
ReturnHeader/ReturnTs02024-02-05T15:56:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,933
Liabilities
$0
Net assets
$124,933
Revenue
$239,338
Expenses
$151,959
Net income
$87,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$4.19$1.79$2.40
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.39$1.52$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.90$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.62$0.21$0.78$0.56$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits