Civic Intelligence

The Expo

990 • Fiscal year 2020 • EIN 54-1924794

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-381%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,335

Down $29,098 (-43%) from 2019

Net Assets

Down

$38,335

Down $29,098 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$7,647

Down $170,862 (-96%) from 2019

Expenses

Down

$36,745

Down $184,968 (-83%) from 2019

Net Income

Up

-$29,098

Up $14,106 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$38,335
Liabilities$0
Net Assets$38,335
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$7,647
Expenses$36,745
Net Income-$29,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,647
Mission and Program Overview

Mission

See attached statement. Promote cartooning & related art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,990$21,176▼ $28,814
Savings and Temporary Cash Investments$16,505$16,518▲ $13
Land, Buildings, and Equipment, Net$938$641▼ $297
Total Assets$67,433$38,335▼ $29,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,433$38,335▼ $29,098
Total Net Assets Fund Balance$67,433$38,335▼ $29,098
Total Liabilities and Net Assets / Fund Balance$67,433$38,335▼ $29,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641$7,548$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
Catherine FraasDirector - Treas
Dan StaffordDirector at Large
Greg BennettDirector at Large
Sarah BurnettDirector at Large
Sam MarxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,631
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$7,631
Change in Net Assets
$-29,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,745
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,545$1,671$0$6,216
Fees for Services Management$0$1,875$1,875$3,750
Information Technology$1,428$358$1,787$3,573
Fees for Services Accounting$0$2,000$0$2,000
Occupancy$600$600$0$1,200
Insurance$0$698$0$698
Conferences and Meetings$349$348$0$697
Depreciation Depletion$193$104$0$297
Office Expenses$215$53$0$268
Other Expenses$0$25$0$25
Total Functional Expenses$25,262$7,777$3,706$36,745
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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bernard
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
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”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0657405
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/CurrentTaxYearAmt07631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153452
IRS990ScheduleA/Total509Grp/TotalAmt0657405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08189
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067433
IRS990/TotalAssetsEOYAmt038335
IRS990/TotalAssetsGrp/BOYAmt067433
IRS990/TotalAssetsGrp/EOYAmt038335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025262
IRS990/TotalFunctionalExpensesGrp/TotalAmt036745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01671
IRS990/TravelGrp/ProgramServicesAmt04545
IRS990/TravelGrp/TotalAmt06216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04509 Windsor Lane
IRS990/USAddress/CityNm0Bethesda
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.smallpressexpo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037256626

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,335
Liabilities
$0
Net assets
$38,335
Revenue
$7,647
Expenses
$36,745
Net income
-$29,098
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