Civic Intelligence

International Joint Conference on Artificial Intelligence Inc

990 • Fiscal year 2020 • EIN 94-2463034

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2022

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,445,710

Down $1,206,253 (-14%) from 2019

Net Assets

Down

$6,894,665

Down $663,913 (-8.8%) from 2019

Liabilities

Down

$551,045

Down $542,340 (-50%) from 2019

Revenue

Down

$1,578,359

Down $3,647,683 (-70%) from 2019

Expenses

Down

$2,125,129

Down $763,807 (-26%) from 2019

Net Income

Down

-$546,770

Down $2,883,876 (-123%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,445,710
Liabilities$551,045
Net Assets$6,894,665

Operations Trend

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

2020

Revenue$1,578,359
Expenses$2,125,129
Net Income-$546,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,578,359
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$6,026,965$6,601,677▲ $574,712
Savings and Temporary Cash Investments$1,328,139$464,819▼ $863,320
Prepaid Expenses and Deferred Charges$417,102$363,913▼ $53,189
Accounts Receivable$879,357$15,301▼ $864,056
Land, Buildings, and Equipment, Net$400$0▼ $400
Total Assets$8,651,963$7,445,710▼ $1,206,253
Liabilities
Deferred Revenue$1,093,385$477,525▼ $615,860
Accounts Payable and Accrued Expenses-$73,520-
Total Liabilities$1,093,385$551,045▼ $542,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,558,578$6,894,665▼ $663,913
Total Net Assets Fund Balance$7,558,578$6,894,665▼ $663,913
Total Liabilities and Net Assets / Fund Balance$8,651,963$7,445,710▼ $1,206,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,127$20,127
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Qiang YangPast President
Fahiem BacchusPresident
Christian BessiereTrustee
Edith ElkindTrustee
Luc De RaedtTrustee
Maria GiniTrustee
Marie DesjardinsTrustee
Peter StoneTrustee
Rina DechterTrustee
Sarit KrausTrustee
Thomas EiterTrustee
Zhi-hua ZhouTrustee
Bernhard NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,982
Program Service Revenue
$1,358,003
Investment Income
$202,170
Other Revenue
$9,204
All Other Contributions
$8,982
Change in Net Assets
$-546,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125,129
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$1,719,815--$1,719,815
Fees for Services Other$248,773--$248,773
Fees for Services Management-$56,015-$56,015
Fees for Service Investment Mgmnt Fees-$39,495-$39,495
Fees for Services Accounting-$20,106-$20,106
Travel$554$9,675-$10,229
Information Technology-$9,946-$9,946
Fees for Services Legal-$3,023-$3,023
Insurance-$875-$875
Depreciation Depletion-$160-$160
Other Expenses$1,459$20-$20
Total Functional Expenses$1,970,601$154,528$0$2,125,129
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
Fahiem Bacchus
Title
President
Phone
7612038221
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Nebel
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event support: program service expenses 248,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,773.

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IRS990/OtherRevenueTotalAmt09204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363913
IRS990/PrincipalOfficerNm0BERNARD NEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT AND FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314979
IRS990/PYOtherExpensesAmt02888936
IRS990/PYOtherRevenueAmt07910
IRS990/PYProgramServiceRevenueAmt04903153
IRS990/PYRevenuesLessExpensesAmt02337106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02888936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05226042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-546770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01358003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04903153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06932585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373168
IRS990ScheduleA/InvestmentIncomeCYPct00.16510
IRS990ScheduleA/InvestmentIncomePYPct00.17890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83490
IRS990ScheduleA/PublicSupportPY509Pct00.82110
IRS990ScheduleA/PublicSupportTotal509Amt06941567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04903153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268524
IRS990ScheduleA/Total509Grp/TotalAmt06941567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05226042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08314735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt5EVENT SUPPORT: PROGRAM SERVICE EXPENSES 248,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,773.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08651963
IRS990/TotalAssetsEOYAmt07445710
IRS990/TotalAssetsGrp/BOYAmt08651963
IRS990/TotalAssetsGrp/EOYAmt07445710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01970601
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093385
IRS990/TotalLiabilitiesEOYAmt0551045
IRS990/TotalLiabilitiesGrp/BOYAmt01093385
IRS990/TotalLiabilitiesGrp/EOYAmt0551045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07558578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06894665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01970601
IRS990/TotalProgramServiceRevenueAmt01358003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0211374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01358003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578359

Document Assets

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Filings

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