Civic Intelligence

International Association of Exhibitions and Events

990EZ • Fiscal year 2020 • EIN 27-3019274

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

1717 N Naper BlvdNaperville, IL 60563

(630) 416-1166

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$77,819

No earlier filing loaded for comparison.

Net Assets

$73,154

No earlier filing loaded for comparison.

Liabilities

$4,665

No earlier filing loaded for comparison.

Revenue

$44,980

No earlier filing loaded for comparison.

Expenses

$47,033

No earlier filing loaded for comparison.

Net Income

-$2,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $77,819Liabilities 2020: $4,665Net Assets 2020: $73,1542020Assets 2021: $73,307Liabilities 2021: $9,516Net Assets 2021: $63,7912021Assets 2022: $79,832Liabilities 2022: $12,032Net Assets 2022: $67,8002022

Highlighted filing

2020

Assets$77,819
Liabilities$4,665
Net Assets$73,154

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $44,980Expenses 2020: $47,033Net Income 2020: -$2,0532020Revenue 2021: $29,907Expenses 2021: $39,270Net Income 2021: -$9,3632021Revenue 2022: $50,517Expenses 2022: $47,550Net Income 2022: $2,9672022

Highlighted filing

2020

Revenue$44,980
Expenses$47,033
Net Income-$2,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$44,980
Mission and Program Overview

Mission

To promote the expansion of the exhibition industry providing its members with education, and unique and essential services and resources through an international networking community.

Program Services

DescriptionGrantsExpenses
Conduct Meetings and Events to Provide Networking and Education Pertinent to Industry Topics--
Online Newsletter of Chapter Events and Programs and on Line Directory of Members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moriah HathawayChair-$0--
Heather LarsonVice-Chair-$0--
Gretchen A ThielenSecretary/Treas-$0--
Dawn YoungImmed Past CHR-$0--
Ray BianchiDirector-$0--
Patrick BytnarDirector-$0--
Kathy CheceaDirector-$0--
Adrienne FitzgeraldDirector-$0--
Sarah GornikDirector-$0--
Amanda GustafsonDirector-$0--
Julie IchibaDirector-$0--
Maggie MenozziDirector-$0--
Keith MurphyDirector-$0--
Alyssa SteriotiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iaee - Midwestern Chapter
EIN
27-3019274
Phone
6304161166
Address
1717 N NAPER BLVD, NAPERVILLE, IL 60563

Signing Officer

Name
Moriah Hathaway
Title
Chair
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - No advertising income for 2019.

Other Expenses.1005

Travel $78

Other Expenses.1

Special events expense $5878

Other Expenses.2

Credit card processing fees $1082

Other Expenses.3

Website Maintenance $1068

Other Expenses.4

Telephone/Fax $487

Other Expenses.6

Board activities $349

Other Expenses.7

Supplies $141

Other Expenses.8

Speaker Expenses $100

Other Expenses.9

Website Platform $90

Other Expenses.10

Education $50

Other Expenses.11

Membership expense $32

Other Expenses.12

Photocopies $28

Other Assets.1005

Accounts Receivable - Beginning $522 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $91 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Deposit - Beginning $1000 Deposit - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $693 Accounts Payable and Accrued Expenses - Ending $101

Total Liabilities.1003

Deferred Revenue - Beginning $9476 Deferred Revenue - Ending $4564

Raw XML Appendix196 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/ExplanationTxt0Client Note 1 - No advertising income for 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $5878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card processing fees $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Maintenance $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/Fax $487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Speaker Expenses $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership expense $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Photocopies $28
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $91 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposit - Beginning $1000 Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $693 Accounts Payable and Accrued Expenses - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $9476 Deferred Revenue - Ending $4564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moriah Hathaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAEE - MIDWESTERN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0IAEE
ReturnHeader/Filer/EIN0273019274
ReturnHeader/Filer/PhoneNum06304161166
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 N NAPER BLVD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES GIVENS & BARNES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
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ReturnHeader/PreparerPersonGrp/PhoneNum02247642442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Barnes
ReturnHeader/ReturnTs02021-07-23T13:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Moriah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hathaway
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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