Civic Intelligence

International Joint Conference on Artificial Intelligence Inc

990 • Fiscal year 2019 • EIN 94-2463034

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1188%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,651,963

Up $2,447,745 (+39%) from 2018

Net Assets

Up

$7,558,578

Up $3,027,377 (+67%) from 2018

Liabilities

Down

$1,093,385

Down $579,632 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$5,226,042

Up $4,820,266 (+1188%) from 2018

Expenses

Up

$2,888,936

Up $2,385,809 (+474%) from 2018

Net Income

Up

$2,337,106

Up $2,434,457 (+2501%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$8,651,963
Liabilities$1,093,385
Net Assets$7,558,578
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$5,226,042
Expenses$2,888,936
Net Income$2,337,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,061,512
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$4,755,767$6,026,965▲ $1,271,198
Savings and Temporary Cash Investments$1,378,774$1,328,139▼ $50,635
Accounts Receivable-$879,357-
Prepaid Expenses and Deferred Charges$69,010$417,102▲ $348,092
Land, Buildings, and Equipment, Net$667$400▼ $267
Total Assets$6,204,218$8,651,963▲ $2,447,745
Liabilities
Deferred Revenue$1,673,017$1,093,385▼ $579,632
Total Liabilities$1,673,017$1,093,385▼ $579,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,531,201$7,558,578▲ $3,027,377
Total Net Assets Fund Balance$4,531,201$7,558,578▲ $3,027,377
Total Liabilities and Net Assets / Fund Balance$6,204,218$8,651,963▲ $2,447,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$19,727$20,127
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Qiang YangPresident
Christian BessiereTrustee
Fahiem BacchusTrustee
Jeffrey RosenscheinTrustee
Jerome LangTrustee
Luc De RaedtTrustee
Maria GiniTrustee
Marie DesjardinsTrustee
Rina DechterTrustee
Sarit KrausTrustee
Thomas EiterTrustee
Zhi-hua ZhouTrustee
Bernhard NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,903,153
Investment Income
$314,979
Other Revenue
$7,910
Change in Net Assets
$2,337,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,936
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$2,732,254--$2,732,254
Fees for Service Investment Mgmnt Fees-$39,968-$39,968
Travel$37,860$1,993-$39,853
Information Technology$6,077$320-$6,397
Office Expenses$5,634$297-$5,931
All Other Expenses$1,796$2,541-$4,337
Other Expenses$4,078$535-$4,078
Insurance$831$44-$875
Fees for Services Accounting-$426-$426
Depreciation Depletion-$267-$267
Total Functional Expenses$2,816,693$72,243$0$2,888,936
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 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, 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
2020-12-09
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
Kathleen M Clayton
Phone
7323818887
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417102
IRS990/PrincipalOfficerNm0BERNARD NEBEL
IRS990/PriorPeriodAdjustmentsAmt0196366
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2990099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04679094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04679094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202031
IRS990/PYOtherExpensesAmt0503127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203745
IRS990/PYRevenuesLessExpensesAmt0-97351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02337106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04903153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01254463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04903153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05758975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01254463
IRS990ScheduleA/InvestmentIncomeCYPct00.17890
IRS990ScheduleA/InvestmentIncomePYPct00.53630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82110
IRS990ScheduleA/PublicSupportPY509Pct00.46370
IRS990ScheduleA/PublicSupportTotal509Amt05758975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04903153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184393
IRS990ScheduleA/Total509Grp/TotalAmt05758975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05226042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07013438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06204218
IRS990/TotalAssetsEOYAmt08651963
IRS990/TotalAssetsGrp/BOYAmt06204218
IRS990/TotalAssetsGrp/EOYAmt08651963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02816693
IRS990/TotalFunctionalExpensesGrp/TotalAmt02888936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01673017
IRS990/TotalLiabilitiesEOYAmt01093385
IRS990/TotalLiabilitiesGrp/BOYAmt01673017
IRS990/TotalLiabilitiesGrp/EOYAmt01093385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04531201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07558578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02816693
IRS990/TotalProgramServiceRevenueAmt04903153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0322889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04903153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05226042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06204218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08651963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01993
IRS990/TravelGrp/ProgramServicesAmt037860
IRS990/TravelGrp/TotalAmt039853

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,651,963
Liabilities
$1,093,385
Net assets
$7,558,578
Revenue
$5,226,042
Expenses
$2,888,936
Net income
$2,337,106
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