Civic Intelligence

Exhibit Designers and Producers Association - Northeast Division

990EZ • Fiscal year 2019 • EIN 47-2826916

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
25 Mathewson DriveWeymouth, MA 02189

(508) 837-3599

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,628

Up $835 (+4.0%) from 2018

Net Assets

Up

$21,628

Up $835 (+4.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$60,721

Up $4,257 (+7.5%) from 2018

Expenses

Up

$59,887

Up $10,107 (+20%) from 2018

Net Income

Down

$834

Down $5,850 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $4,918Liabilities 2015: $02015Assets 2016: $9,413Liabilities 2016: $02016Assets 2017: $14,109Liabilities 2017: $02017Assets 2018: $20,793Net Assets 2018: $20,7932018Assets 2019: $21,628Net Assets 2019: $21,6282019Assets 2020: $18,379Net Assets 2020: $18,3792020Assets 2021: $13,239Net Assets 2021: $13,2392021Assets 2022: $16,638Net Assets 2022: $16,6382022Assets 2023: $29,775Net Assets 2023: $29,7752023Assets 2024: $39,524Net Assets 2024: $39,5242024

Highlighted filing

2019

Assets$21,628
Liabilities-
Net Assets$21,628
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2015: $9,362Expenses 2015: $4,444Net Income 2015: $4,9182015Revenue 2016: $40,509Expenses 2016: $36,013Net Income 2016: $4,4962016Revenue 2017: $43,954Expenses 2017: $39,258Net Income 2017: $4,6962017Revenue 2018: $56,464Expenses 2018: $49,780Net Income 2018: $6,6842018Revenue 2019: $60,721Expenses 2019: $59,887Net Income 2019: $8342019Revenue 2020: $3,655Expenses 2020: $6,904Net Income 2020: -$3,2492020Revenue 2021: $13,370Expenses 2021: $18,510Net Income 2021: -$5,1402021Revenue 2022: $34,646Expenses 2022: $31,248Net Income 2022: $3,3982022Revenue 2023: $81,488Expenses 2023: $68,351Net Income 2023: $13,1372023Revenue 2024: $15,364Expenses 2024: $5,618Net Income 2024: $9,7462024

Highlighted filing

2019

Revenue$60,721
Expenses$59,887
Net Income$834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$60,721
Mission and Program Overview

Mission

To build membership, fundraise and provide a forum for companies in the exhibit industry to voice concerns, discuss process and procedures and collaborate.

Program Services

DescriptionGrantsExpenses
TO BUILD MEMBERSHIP, FUNDRAISE AND PROVIDE A FORUM FOR COMPANIES IN THE EXHIBIT INDUSTRY TO VOICE CONCERNS, DISCUSS PROCESS AND PROCEDURES AND COLLABORATE.-$59,887
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VALLONEPresident-$0--
MARISA PACHECOVice Preside-$0--
MATTHEW JOHNSONTreasurer-$0--
SARAH MAINHARTSecretary-$0--
ASHLEY CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exhibit Designers and Producers
EIN
47-2826916
Phone
5088373599
Address
25 MATHEWSON DRIVE, WEYMOUTH, MA 02189

Signing Officer

Name
Matthew Johnson
Title
Treasurer
Phone
5088373599
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
Matthew W Harrison CPA Mst
Phone
5082223795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event expenses 39,931 chapter expenses 1,756 charitable contributions 18,200 total 59,887”

Form 990-ez, Part III

“To build membership, fundraise and provide a forum for companies in the exhibit industry to voice concerns, discuss process and procedures and collaborate.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05088373599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MATHEWSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021628
IRS990EZ/GrossReceiptsAmt060721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL VALLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISA PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MAINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD MEMBERSHIP, FUNDRAISE AND PROVIDE A FORUM FOR COMPANIES IN THE EXHIBIT INDUSTRY TO VOICE CONCERNS, DISCUSS PROCESS AND PROCEDURES AND COLLABORATE.
IRS990EZ/ProgramServiceRevenueAmt060721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD MEMBERSHIP, FUNDRAISE AND PROVIDE A FORUM FOR COMPANIES IN THE EXHIBIT INDUSTRY TO VOICE CONCERNS, DISCUSS PROCESS AND PROCEDURES AND COLLABORATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059887
IRS990EZ/TotalProgramServiceExpensesAmt059887
IRS990EZ/TotalRevenueAmt060721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07466
IRS990ScheduleA/TotalSupportAmt07466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT EXPENSES 39,931 CHAPTER EXPENSES 1,756 CHARITABLE CONTRIBUTIONS 18,200 TOTAL 59,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BUILD MEMBERSHIP, FUNDRAISE AND PROVIDE A FORUM FOR COMPANIES IN THE EXHIBIT INDUSTRY TO VOICE CONCERNS, DISCUSS PROCESS AND PROCEDURES AND COLLABORATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088373599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHIBIT DESIGNERS AND PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION - NORTHEAST DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0EXHI
ReturnHeader/Filer/EIN0472826916
ReturnHeader/Filer/PhoneNum05088373599
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MATHEWSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D32468DFC991994A2A8EECE572C783E32AE7738D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9CF1BFF51B54C0D9762FBD20219B33F0E47AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.84.105
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027032219
ReturnHeader/PreparerPersonGrp/PhoneNum05082223795
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02020-10-27T07:30:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,628
Liabilities
-
Net assets
$21,628
Revenue
$60,721
Expenses
$59,887
Net income
$834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$39.5$15.4$5.62$9.75
2023Detailed filing. Detailed filing data is available for this year.$29.8$29.8$81.5$68.4$13.1
2022Detailed filing. Detailed filing data is available for this year.$16.6$16.6$34.6$31.2$3.40
2021Detailed filing. Detailed filing data is available for this year.$13.2$13.2$13.4$18.5$5.14
2020Detailed filing. Detailed filing data is available for this year.$18.4$18.4$3.66$6.90$3.25
2019Detailed filing. Detailed filing data is available for this year.$21.6$21.6$60.7$59.9$0.83
2018Detailed filing. Detailed filing data is available for this year.$20.8$20.8$56.5$49.8$6.68
2017Summary only. Only limited summary data is available for this year.$14.1$0.00$44.0$39.3$4.70
2016Summary only. Only limited summary data is available for this year.$9.41$0.00$40.5$36.0$4.50
2015Summary only. Only limited summary data is available for this year.$4.92$0.00$9.36$4.44$4.92