Civic Intelligence

The Expo

990 • Fiscal year 2013 • EIN 54-1924794

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.spxpo.com
PO Box 570420824

(703) 725-6626

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,690

Down $4,114 (-7.5%) from 2012

Net Assets

Down

$50,690

Down $4,114 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$120,256

No earlier filing loaded for comparison.

Expenses

Up

$124,370

Up $36,827 (+42%) from 2012

Net Income

-$4,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $45,283Liabilities 2011: $0Net Assets 2011: $45,2832011Assets 2012: $54,804Liabilities 2012: $0Net Assets 2012: $54,8042012Assets 2013: $50,690Liabilities 2013: $0Net Assets 2013: $50,6902013Assets 2014: $66,327Liabilities 2014: $0Net Assets 2014: $66,3272014Assets 2015: $62,017Liabilities 2015: $0Net Assets 2015: $62,0172015Assets 2016: $71,531Liabilities 2016: $0Net Assets 2016: $71,5312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $110,849Liabilities 2018: $0Net Assets 2018: $110,8492018Assets 2019: $67,433Liabilities 2019: $0Net Assets 2019: $67,4332019Assets 2020: $38,335Liabilities 2020: $0Net Assets 2020: $38,3352020Assets 2021: $32,614Liabilities 2021: $0Net Assets 2021: $32,6142021Assets 2022: $44,576Liabilities 2022: $0Net Assets 2022: $44,5762022Assets 2023: $31,593Liabilities 2023: $0Net Assets 2023: $31,5932023Assets 2024: $73,953Liabilities 2024: $0Net Assets 2024: $73,9532024

Highlighted filing

2013

Assets$50,690
Liabilities$0
Net Assets$50,690
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,781Expenses 2011: $76,223Net Income 2011: $6,5582011Expenses 2012: $87,5432012Revenue 2013: $120,256Expenses 2013: $124,370Net Income 2013: -$4,1142013Revenue 2014: $143,586Expenses 2014: $127,949Net Income 2014: $15,6372014Revenue 2015: $140,172Expenses 2015: $144,482Net Income 2015: -$4,3102015Revenue 2016: $153,479Expenses 2016: $143,965Net Income 2016: $9,5142016Revenue 2017: $147,121Expenses 2017: $147,475Net Income 2017: -$3542017Revenue 2018: $170,759Expenses 2018: $131,085Net Income 2018: $39,6742018Revenue 2019: $178,509Expenses 2019: $221,713Net Income 2019: -$43,2042019Revenue 2020: $7,647Expenses 2020: $36,745Net Income 2020: -$29,0982020Revenue 2021: $1,050Expenses 2021: $6,977Net Income 2021: -$5,9272021Revenue 2022: $23,056Expenses 2022: $11,093Net Income 2022: $11,9632022Revenue 2023: $159,158Expenses 2023: $171,390Net Income 2023: -$12,2322023Revenue 2024: $208,597Expenses 2024: $166,018Net Income 2024: $42,5792024

Highlighted filing

2013

Revenue$120,256
Expenses$124,370
Net Income-$4,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$120,256
Mission and Program Overview

Mission

See attached statement. Promote cartooning & related art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,339$32,762▲ $27,423
Savings and Temporary Cash Investments$45,012$15,047▼ $29,965
Land, Buildings, and Equipment, Net$4,453$2,881▼ $1,572
Total Assets$54,804$50,690▼ $4,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,804$50,690▼ $4,114
Total Net Assets Fund Balance$54,804$50,690▼ $4,114
Total Liabilities and Net Assets / Fund Balance$54,804$50,690▼ $4,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,881$2,532$5,413
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Warren BernardChair/Exec Director
Bill KartalopoulosDirector
Catherine FraasDirector
Charles BrownsteinDirector
Dan StaffordDirector
Eden MillerDirector
Greg BennettDirector
Michael ThomasDirector
Sarah BurnettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$117,108
Investment Income
$48
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-4,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,370
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$6,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,796$0$0$70,796
Travel$16,073$1,139$0$17,212
Grants to Domestic Orgs$10,000--$10,000
Information Technology$2,682$670$3,353$6,705
All Other Expenses$4,984$666$525$6,175
Advertising$2,428$0$1,308$3,736
Depreciation Depletion$1,022$550$0$1,572
Total Functional Expenses$114,275$4,020$6,075$124,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1656980--Operations$13,403
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
54-1924794
Phone
7037256626

Signing Officer

Name
Warren Bernard
Title
Director
Phone
7037256626
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bernard
Formed
1999
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Jeffrey T Spiegel CPA
Phone
6317241725
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided to Board Chair”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24F

“Miscellaneous meals 1404. 842. 562. 0. Photography 2100. 1575. 0. 525. Equipment rental 442. 442. 0. 0. Miscellaneous 2229. 2125. 104. 0.”

Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/CashGrantAmt013403
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Comic Book Legal Defense Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0391656980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10255 W 36th St
IRS990ScheduleI/RecipientTable/USAddress/City0New York
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization maintains a close working relationship with the grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine10CBLDF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir on Expo Board
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Cash
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to Board Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS MEALS 1404. 842. 562. 0. PHOTOGRAPHY 2100. 1575. 0. 525. EQUIPMENT RENTAL 442. 442. 0. 0. MISCELLANEOUS 2229. 2125. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054804
IRS990/TotalAssetsEOYAmt050690
IRS990/TotalAssetsGrp/BOYAmt054804
IRS990/TotalAssetsGrp/EOYAmt050690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050690
IRS990/TotalProgramServiceExpensesAmt0114275
IRS990/TotalProgramServiceRevenueAmt0117108
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120256
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01139
IRS990/TravelGrp/ProgramServicesAmt016073
IRS990/TravelGrp/TotalAmt017212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050690
IRS990/USAddress/AddressLine104509 Windsor Lane
IRS990/USAddress/City0Bethesda
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020814
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.spxpo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037256626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Expo
ReturnHeader/Filer/BusinessNameControlTxt0THEE
ReturnHeader/Filer/EIN0541924794
ReturnHeader/Filer/PhoneNum07037256626
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5704
ReturnHeader/Filer/USAddress/City0Bethesda
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 PADDINGTON CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011787
ReturnHeader/PreparerPersonGrp/PhoneNum06317241725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T10:59:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,690
Liabilities
$0
Net assets
$50,690
Revenue
$120,256
Expenses
$124,370
Net income
-$4,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.09$1.66$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.59$1.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.23$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.08$0.37$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.79$2.22$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.71$1.31$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$1.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.53$1.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.40$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.44$1.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.88
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.83$0.76$0.07