Civic Intelligence

The Expo

990 • Fiscal year 2014 • EIN 54-1924794

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 5704Bethesda, MD 20824

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$66,327

Up $15,637 (+31%) from 2013

Net Assets

Up

$66,327

Up $15,637 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$143,586

Up $23,330 (+19%) from 2013

Expenses

Up

$127,949

Up $3,579 (+2.9%) from 2013

Net Income

Up

$15,637

Up $19,751 (+480%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$66,327
Liabilities$0
Net Assets$66,327

Operations Trend

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

2014

Revenue$143,586
Expenses$127,949
Net Income$15,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$143,586
Mission and Program Overview

Mission

See attached statement. Promote cartooning & related art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,047$41,436▲ $26,389
Cash and Non-Interest-Bearing Accounts$32,762$23,013▼ $9,749
Land, Buildings, and Equipment, Net$2,881$1,878▼ $1,003
Total Assets$50,690$66,327▲ $15,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,690$66,327▲ $15,637
Total Net Assets Fund Balance$50,690$66,327▲ $15,637
Total Liabilities and Net Assets / Fund Balance$50,690$66,327▲ $15,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$3,535$5,413
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,111
Program Service Revenue
$140,456
Investment Income
$19
Other Revenue
$0
All Other Contributions
$3,111
Change in Net Assets
$15,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,881
Grants and Similar Amounts Paid$13,068
Total Fundraising Expense$3,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,073$0$0$67,073
Travel$21,382$3,451$0$24,833
Grants to Domestic Orgs$13,068--$13,068
All Other Expenses$6,089$1,249$537$7,875
Information Technology$1,236$309$1,544$3,089
Fees for Services Accounting$0$1,500$0$1,500
Advertising$853$0$459$1,312
Depreciation Depletion$652$351$0$1,003
Fees for Services Legal$0$390$0$390
Total Functional Expenses$116,171$8,372$3,406$127,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comic Book Legal Defense FundNew York, NY-Operations$10,000
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

Filer Name
The Expo
EIN
54-1924794
Phone
7037256626
Address
PO Box 5704, Bethesda, MD 20824

Signing Officer

Name
Warren Bernard
Title
Director
Phone
7037256626
Signed
2015-05-04
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

Firm
Jeffrey T Spiegel CPA
Address
119 PADDINGTON CIR, SMITHTOWN, NY 11787
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

Doucments are available upon request

Form 990, Part IX, Line 24F

Miscellaneous meals 1823. 1094. 729. 0. Photography 2150. 1613. 0. 537. Equipment rental 828. 828. 0. 0. Miscellaneous 2618. 2554. 64. 0. Business fees 456. 0. 456. 0.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074722
IRS990ScheduleA/Total509Grp/TotalAmt0517938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Comic Book Legal Defense Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0391656980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 W 36th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization maintains a close working relationship with the grantee
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to Board Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Doucments are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS MEALS 1823. 1094. 729. 0. PHOTOGRAPHY 2150. 1613. 0. 537. EQUIPMENT RENTAL 828. 828. 0. 0. MISCELLANEOUS 2618. 2554. 64. 0. BUSINESS FEES 456. 0. 456. 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/TotalAssetsBOYAmt050690
IRS990/TotalAssetsEOYAmt066327
IRS990/TotalAssetsGrp/BOYAmt050690
IRS990/TotalAssetsGrp/EOYAmt066327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066327
IRS990/TotalProgramServiceExpensesAmt0116171
IRS990/TotalProgramServiceRevenueAmt0140456
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143586
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03451
IRS990/TravelGrp/ProgramServicesAmt021382
IRS990/TravelGrp/TotalAmt024833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066327
IRS990/USAddress/AddressLine1Txt04509 Windsor Lane
IRS990/USAddress/CityNm0Bethesda
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.spxpo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037256626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Expo
ReturnHeader/Filer/BusinessNameControlTxt0THEE
ReturnHeader/Filer/EIN0541924794
ReturnHeader/Filer/PhoneNum07037256626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5704
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 PADDINGTON CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06317241725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T11:30:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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