Civic Intelligence

International Joint Conference on Artificial Intelligence Inc

990 • Fiscal year 2016 • EIN 94-2463034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileIJCAI.ORG
Georges-koehler-allee Geb 052Freiburg, Freiburg BREISGAU D-79110Gm

(761) 203-8221

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,291,976

Up $803,531 (+18%) from 2015

Net Assets

Up

$4,786,669

Up $298,224 (+6.6%) from 2015

Liabilities

Up

$505,307

Up $505,307 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$693,193

Up $416,131 (+150%) from 2015

Expenses

Down

$394,969

Down $54,243 (-12%) from 2015

Net Income

Up

$298,224

Up $470,374 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $4,348,820Liabilities 2011: $40Net Assets 2011: $4,348,7802011Assets 2012: $4,625,420Liabilities 2012: $40Net Assets 2012: $4,625,3802012Assets 2013: $4,552,324Liabilities 2013: $61Net Assets 2013: $4,552,2632013Assets 2014: $4,661,902Liabilities 2014: $1,307Net Assets 2014: $4,660,5952014Assets 2015: $4,488,445Liabilities 2015: $0Net Assets 2015: $4,488,4452015Assets 2016: $5,291,976Liabilities 2016: $505,307Net Assets 2016: $4,786,6692016Assets 2017: $5,540,381Liabilities 2017: $882,517Net Assets 2017: $4,657,8642017Assets 2018: $6,204,218Liabilities 2018: $1,673,017Net Assets 2018: $4,531,2012018Assets 2019: $8,651,963Liabilities 2019: $1,093,385Net Assets 2019: $7,558,5782019Assets 2020: $7,445,710Liabilities 2020: $551,045Net Assets 2020: $6,894,6652020Assets 2021: $7,554,684Liabilities 2021: $73,520Net Assets 2021: $7,481,1642021Assets 2022: $6,125,389Liabilities 2022: $0Net Assets 2022: $6,125,3892022Assets 2023: $6,994,738Liabilities 2023: $7,614Net Assets 2023: $6,987,1242023Assets 2024: $7,093,843Liabilities 2024: $0Net Assets 2024: $7,093,8432024

Highlighted filing

2016

Assets$5,291,976
Liabilities$505,307
Net Assets$4,786,669
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $427,0342011Expenses 2012: $335,5542012Revenue 2013: $303,813Expenses 2013: $376,930Net Income 2013: -$73,1172013Revenue 2014: $558,393Expenses 2014: $450,061Net Income 2014: $108,3322014Revenue 2015: $277,062Expenses 2015: $449,212Net Income 2015: -$172,1502015Revenue 2016: $693,193Expenses 2016: $394,969Net Income 2016: $298,2242016Revenue 2017: $411,365Expenses 2017: $540,170Net Income 2017: -$128,8052017Revenue 2018: $405,776Expenses 2018: $503,127Net Income 2018: -$97,3512018Revenue 2019: $5,226,042Expenses 2019: $2,888,936Net Income 2019: $2,337,1062019Revenue 2020: $1,578,359Expenses 2020: $2,125,129Net Income 2020: -$546,7702020Revenue 2021: $397,172Expenses 2021: $741,503Net Income 2021: -$344,3312021Revenue 2022: $1,725,017Expenses 2022: $2,105,335Net Income 2022: -$380,3182022Revenue 2023: $1,640,864Expenses 2023: $1,351,251Net Income 2023: $289,6132023Revenue 2024: $2,320,939Expenses 2024: $2,579,141Net Income 2024: -$258,2022024

Highlighted filing

2016

Revenue$693,193
Expenses$394,969
Net Income$298,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,848,079
Mission and Program Overview

Mission

Artificial intelligence education is performed at international conferences held annually. Fees to cover conference costs, royalties for reprints of conference proceedings and other related income is derived for the exempt purpose of the education of its attendees.

Artificial intelligence education is performed at international conferences held every 2 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,976,827$4,343,302▲ $366,475
Savings and Temporary Cash Investments$410,167$743,346▲ $333,179
Prepaid Expenses and Deferred Charges$90,582$198,082▲ $107,500
Land, Buildings, and Equipment, Net$10,869$7,246▼ $3,623
Total Assets$4,488,445$5,291,976▲ $803,531
Liabilities
Deferred Revenue$0$505,307▲ $505,307
Total Liabilities$0$505,307▲ $505,307
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,445$4,786,669▲ $298,224
Total Net Assets Fund Balance$4,488,445$4,786,669▲ $298,224
Total Liabilities and Net Assets / Fund Balance$4,488,445$5,291,976▲ $803,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,246$10,103$17,349
Other Securities$633,581--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Qiang YangPresident
Carles SierraTrustee
Fahiem BacchusTrustee
Gerhard BrewkaTrustee
Jeffrey RosenscheinTrustee
Michael WooldridgeTrustee
Subbarao KambhampatiTrustee
Bernhard NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,897
Investment Income
$424,669
Other Revenue
$627
Change in Net Assets
$298,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,969
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$256,112--$256,112
Fees for Service Investment Mgmnt Fees-$37,320-$37,320
Travel$10,772$567-$11,339
All Other Expenses$7,055$1,823-$8,878
Fees for Services Accounting$5,000$1,698-$6,698
Other Expenses$5,697$300-$5,997
Depreciation Depletion-$3,623-$3,623
Office Expenses$1,658$87-$1,745
Insurance$894$47-$941
Interest-$86-$86
Total Functional Expenses$347,378$47,591$0$394,969
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
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, Part VI, Section A, Line 8A

“No review was or will be conducted”

Form 990, Part VI, Section A, Line 8B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section B, Line 12

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Joint Conference on
EIN
94-2463034
Phone
7612038221
Address
GM

Signing Officer

Name
Bernhard Nebel
Title
Secretary/treasurer
Phone
7612038221
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernhard Nebel
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Richard Parness
Phone
7323818887
Raw XML Appendix371 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04488445
IRS990/TotalAssetsEOYAmt05291976
IRS990/TotalAssetsGrp/BOYAmt04488445
IRS990/TotalAssetsGrp/EOYAmt05291976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0505307
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0505307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04488445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04786669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347378
IRS990/TotalProgramServiceRevenueAmt0267897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04488445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05291976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt010772
IRS990/TravelGrp/TotalAmt011339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04488445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04786669
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IJCAI.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07612038221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL JOINT CONFERENCE ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTIFICIAL INTELLIGENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/ForeignAddress/CountryCd0GM
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0BREISGAU D-79110
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0FREIBURG
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09135EFC53999E47487AA411418F5F771EECA806D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E94B3F7D31ABF6A01E96679B7273F0DC49FB5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PARNESS
ReturnHeader/ReturnTs02017-11-15T16:08:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291,976
Liabilities
$505,307
Net assets
$4,786,669
Revenue
$693,193
Expenses
$394,969
Net income
$298,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.32$2.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.99$1.64$1.35$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$1.73$2.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.07$7.48$0.40$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.55$6.89$1.58$2.13$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.65$1.09$7.56$5.23$2.89$2.34
2018Detailed filing. Detailed filing data is available for this year.$6.20$1.67$4.53$0.41$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.88$4.66$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.51$4.79$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.28$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.56$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.30$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.43