Civic Intelligence

The Expo

990 • Fiscal year 2018 • EIN 54-1924794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.smallpressexpo.com
4509 Windsor LaneBethesda, MD 20814

(703) 725-6626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,849

Up $110,849 from 2017

Net Assets

Up

$110,849

Up $110,849 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$170,759

Up $23,638 (+16%) from 2017

Expenses

Down

$131,085

Down $16,390 (-11%) from 2017

Net Income

Up

$39,674

Up $40,028 (+11307%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$110,849
Liabilities$0
Net Assets$110,849
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$170,759
Expenses$131,085
Net Income$39,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$170,759
Mission and Program Overview

Mission

See attached statement. Promote cartooning & related art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,155$92,825▲ $55,670
Savings and Temporary Cash Investments$31,473$16,494▼ $14,979
Land, Buildings, and Equipment, Net$2,547$1,530▼ $1,017
Total Assets$71,175$110,849▲ $39,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,175$110,849▲ $39,674
Total Net Assets Fund Balance$71,175$110,849▲ $39,674
Total Liabilities and Net Assets / Fund Balance$71,175$110,849▲ $39,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,530$6,659$8,189
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Warren BernardChair/Exec Director
Michael ThomasAsst Exec Director
Dan StaffordDirector
Jamie JohnsonDirector
Sam MarxDirector
Devon SandersDirector - Sr VP
Eden MillerDirector - Sr VP
Linda BernardDirector - Sr VP
Meagan LeBlancDirector - Sr VP
Sarah BurnettDirector - Sr VP
Catherine FraasDirector - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,764
Program Service Revenue
$155,974
Investment Income
$21
Other Revenue
$0
All Other Contributions
$14,764
Change in Net Assets
$39,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,085
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,239$0$0$94,239
Travel$9,155$1,615$0$10,770
All Other Expenses$7,499$717$724$8,940
Office Expenses$588$2,351$0$2,939
Information Technology$418$105$523$1,046
Depreciation Depletion$661$356$0$1,017
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$876$0$876
Advertising$265$0$265$530
Total Functional Expenses$122,512$7,061$1,512$131,085
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
4509 Windsor Lane, Bethesda, MD 20814
Doing Business As
Small Press Expo

Signing Officer

Name
Warren Bernard
Title
Exec Director
Phone
7037256626
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bernard
Formed
1999
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
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

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Miscellaneous Meals 3221. 2254. 243. 724.”

Form 990, Part IX, Line 24E

“Photography 3650. 3650. 0. 0.”

Form 990, Part IX, Line 24E

“National Book Festival 1146. 1146. 0. 0.”

Form 990, Part IX, Line 24E

“Business fees 66. 0. 66. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 857. 449. 408. 0.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0754992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143567
IRS990ScheduleA/Total509Grp/TotalAmt0754992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08189
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530
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/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Meals 3221. 2254. 243. 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Photography 3650. 3650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Book Festival 1146. 1146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business fees 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 857. 449. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071175
IRS990/TotalAssetsEOYAmt0110849
IRS990/TotalAssetsGrp/BOYAmt071175
IRS990/TotalAssetsGrp/EOYAmt0110849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131085
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,849
Liabilities
$0
Net assets
$110,849
Revenue
$170,759
Expenses
$131,085
Net income
$39,674
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