Civic Intelligence

International Joint Conference on Artificial Intelligence Inc

990 • Fiscal year 2014 • EIN 94-2463034

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

(761) 203-8221

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,661,902

Up $109,578 (+2.4%) from 2013

Net Assets

Up

$4,660,595

Up $108,332 (+2.4%) from 2013

Liabilities

Up

$1,307

Up $1,246 (+2043%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$558,393

Up $254,580 (+84%) from 2013

Expenses

Up

$450,061

Up $73,131 (+19%) from 2013

Net Income

Up

$108,332

Up $181,449 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$4,661,902
Liabilities$1,307
Net Assets$4,660,595
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$558,393
Expenses$450,061
Net Income$108,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,933,114
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 intellegence education is performed at international conferences held every 2 years. Fees to cover conference costs, royalties for reprints of conference proceedings and other related income is derived for the exempt purpose of education of its attendees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,853$278,552▲ $40,699
Prepaid Expenses and Deferred Charges$176,626$192,194▲ $15,568
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,552,324$4,661,902▲ $109,578
Other Assets Total$4,137,845$4,191,156▲ $53,311
Liabilities
Other Liabilities$61$1,307▲ $1,246
Total Liabilities$61$1,307▲ $1,246
Net Assets / Fund Balance
Unrestricted Net Assets$4,552,263$4,660,595▲ $108,332
Total Net Assets Fund Balance$4,552,263$4,660,595▲ $108,332
Total Liabilities and Net Assets / Fund Balance$4,552,324$4,661,902▲ $109,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,480$6,480
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael WooldridgePresident
Carles SierraTrustee
Francesca RossiTrustee
Gerhard BrewkaTrustee
Qiang YangTrustee
Sebastian ThrunTrustee
Subbarao KambhampatiTrustee
Bernhard NebelSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,876
Investment Income
$326,517
Other Revenue
$0
Change in Net Assets
$108,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,061
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$306,875--$306,875
Fees for Service Investment Mgmnt Fees-$39,244-$39,244
Travel$27,515$1,448-$28,963
All Other Expenses$6,439$1,559-$7,998
Other Expenses$3,782$213-$3,782
Insurance$831$44-$875
Office Expenses$732$39-$771
Interest-$112-$112
Total Functional Expenses$404,543$45,518$0$450,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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/treas
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Westfield CPAS LLC
Address
241 North Ave West Ste 200, Westfield, NJ 07090-1428
Preparer
Richard a Parness
Phone
9086545444
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE PROFIT/LOSS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTY INCOMEON CONF ABS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376930
IRS990/PYProgramServiceRevenueAmt0133252
IRS990/PYRevenuesLessExpensesAmt0-73117
IRS990/PYTotalExpensesAmt0376930
IRS990/PYTotalRevenueAmt0303813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04191156
IRS990ScheduleD/TotalLiabilityAmt01307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04552324
IRS990/TotalAssetsEOYAmt04661902
IRS990/TotalAssetsGrp/BOYAmt04552324
IRS990/TotalAssetsGrp/EOYAmt04661902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt01307
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt01307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04552263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04660595
IRS990/TotalProgramServiceExpensesAmt0404543
IRS990/TotalProgramServiceRevenueAmt0231876
IRS990/TotalRevenueGrp/ExclusionAmt0189905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04552324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04661902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01448
IRS990/TravelGrp/ProgramServicesAmt027515
IRS990/TravelGrp/TotalAmt028963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04552263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04660595
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IJCAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNHARD NEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL JOINT CONFERENCE ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTIFICIAL INTELLIGENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0942463034
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0GEORGES-KOEHLER-ALLEE GEB 052
ReturnHeader/Filer/ForeignAddress/CityNm0FREIBURG
ReturnHeader/Filer/ForeignAddress/CountryCd0GM
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0D-79110
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0BREISGAU
ReturnHeader/Filer/PhoneNum07612038221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westfield CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 North Ave West Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070901428
ReturnHeader/PreparerPersonGrp/PhoneNum09086545444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A PARNESS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,902
Liabilities
$1,307
Net assets
$4,660,595
Revenue
$558,393
Expenses
$450,061
Net income
$108,332
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