Civic Intelligence

International Joint Conference on Artificial Intelligence Inc

990 • Fiscal year 2018 • EIN 94-2463034

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileIJCAI.ORG
4676 Admiralty Way No 1001Marina Del Rey, CA 90292-6601

(761) 203-8221

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,204,218

Up $663,837 (+12%) from 2017

Net Assets

Down

$4,531,201

Down $126,663 (-2.7%) from 2017

Liabilities

Up

$1,673,017

Up $790,500 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$405,776

Down $5,589 (-1.4%) from 2017

Expenses

Down

$503,127

Down $37,043 (-6.9%) from 2017

Net Income

Up

-$97,351

Up $31,454 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,204,218
Liabilities$1,673,017
Net Assets$4,531,201
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$405,776
Expenses$503,127
Net Income-$97,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,046,394
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 year at a different location

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,871,758$4,755,767▼ $115,991
Savings and Temporary Cash Investments$304,160$1,378,774▲ $1,074,614
Prepaid Expenses and Deferred Charges$359,729$69,010▼ $290,719
Land, Buildings, and Equipment, Net$4,734$667▼ $4,067
Total Assets$5,540,381$6,204,218▲ $663,837
Liabilities
Deferred Revenue$882,517$1,673,017▲ $790,500
Total Liabilities$882,517$1,673,017▲ $790,500
Net Assets / Fund Balance
Unrestricted Net Assets$4,657,864$4,531,201▼ $126,663
Total Net Assets Fund Balance$4,657,864$4,531,201▼ $126,663
Total Liabilities and Net Assets / Fund Balance$5,540,381$6,204,218▲ $663,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667$19,460$20,127
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Qiang YangPresident
Christian BessiereTrustee
Fahiem BacchusTrustee
Jeffrey RosenscheinTrustee
Jerome LangTrustee
Marie DesjardinsTrustee
Sarit KrausTrustee
Subbarao KambhampatiTrustee
Bernhard NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,745
Investment Income
$202,031
Other Revenue
$0
Change in Net Assets
$-97,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,127
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$320,273--$320,273
Fees for Service Investment Mgmnt Fees-$41,886-$41,886
Fees for Services Accounting-$35,191-$35,191
Travel$24,144$1,271-$25,415
Information Technology$6,438$339-$6,777
Office Expenses$4,155$218-$4,373
Depreciation Depletion-$4,067-$4,067
Other Expenses$6,260$2,639-$2,639
All Other Expenses$519$430-$949
Insurance$831$44-$875
Total Functional Expenses$381,964$121,163$0$503,127
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 formal meeting minutes are taken.”

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

“No formal meeting minutes are taken.”

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

“The board has authorized the president to review and file the return.”

Form 990, Part VI, Section C, Line 18

“Documents are made availabile upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
International Joint Conference on Aiinc
EIN
94-2463034
Phone
7612038221
Address
4676 ADMIRALTY WAY NO 1001, MARINA DEL REY, CA 90292-6601

Signing Officer

Name
Craig Knoblock
Title
President
Phone
7612038221
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Richard Parness
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange loss -29,312.”

Raw XML Appendix400 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01258091
IRS990ScheduleA/InvestmentIncomeCYPct00.53630
IRS990ScheduleA/InvestmentIncomePYPct00.33260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46370
IRS990ScheduleA/PublicSupportPY509Pct00.66740
IRS990ScheduleA/PublicSupportTotal509Amt01087698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231876
IRS990ScheduleA/Total509Grp/TotalAmt01087698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02345789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL MEETING MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MEETING MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AUTHORIZED THE PRESIDENT TO REVIEW AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABILE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN EXCHANGE LOSS -29,312.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05540381
IRS990/TotalAssetsEOYAmt06204218
IRS990/TotalAssetsGrp/BOYAmt05540381
IRS990/TotalAssetsGrp/EOYAmt06204218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882517
IRS990/TotalLiabilitiesEOYAmt01673017
IRS990/TotalLiabilitiesGrp/BOYAmt0882517
IRS990/TotalLiabilitiesGrp/EOYAmt01673017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04657864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04531201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381964
IRS990/TotalProgramServiceRevenueAmt0203745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05540381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06204218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01271
IRS990/TravelGrp/ProgramServicesAmt024144
IRS990/TravelGrp/TotalAmt025415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04657864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04531201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IJCAI.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KNOBLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07612038221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL JOINT CONFERENCE ON AIINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O USC INFORMATION SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0942463034
ReturnHeader/Filer/PhoneNum07612038221
ReturnHeader/Filer/USAddress/AddressLine1Txt04676 ADMIRALTY WAY NO 1001
ReturnHeader/Filer/USAddress/CityNm0MARINA DEL REY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902926601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D87D43213A05A1EA8FA4C24C57AE8F68F5A1D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PARNESS
ReturnHeader/ReturnTs02019-11-15T08:10:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,204,218
Liabilities
$1,673,017
Net assets
$4,531,201
Revenue
$405,776
Expenses
$503,127
Net income
-$97,351
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