Civic Intelligence

The Expo

990 • Fiscal year 2021 • EIN 54-1924794

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-564%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,614

Down $5,721 (-15%) from 2020

Net Assets

Down

$32,614

Down $5,721 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$1,050

Down $6,597 (-86%) from 2020

Expenses

Down

$6,977

Down $29,768 (-81%) from 2020

Net Income

Up

-$5,927

Up $23,171 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$32,614
Liabilities$0
Net Assets$32,614
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,050
Expenses$6,977
Net Income-$5,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,050
Mission and Program Overview

Mission

See attached statement. Promote cartooning & related art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,518$16,531▲ $13
Cash and Non-Interest-Bearing Accounts$21,176$15,739▼ $5,437
Land, Buildings, and Equipment, Net$641$344▼ $297
Total Assets$38,335$32,614▼ $5,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,335$32,614▼ $5,721
Total Net Assets Fund Balance$38,335$32,614▼ $5,721
Total Liabilities and Net Assets / Fund Balance$38,335$32,614▼ $5,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$7,845$8,189
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Warren BernardChair/Exec Director
Michael ThomasAsst Exec Director
Catherine FraasDirector - Treas
Rob CloughProg Director
Sam MarxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$1,022
Change in Net Assets
$-5,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,977
Total Fundraising Expense$2,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,723$431$2,156$4,310
Occupancy$400$400$0$800
Insurance$0$698$0$698
Depreciation Depletion$193$104$0$297
Office Expenses$100$103$0$203
Other Expenses$50$0$50$100
Total Functional Expenses$2,899$1,817$2,261$6,977
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
2022-10-26
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”

Pt XI

“Prior year adjustment”

Raw XML Appendix379 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344
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/ExplanationTxt2Prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038335
IRS990/TotalAssetsEOYAmt032614
IRS990/TotalAssetsGrp/BOYAmt038335
IRS990/TotalAssetsGrp/EOYAmt032614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02899
IRS990/TotalFunctionalExpensesGrp/TotalAmt06977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032614
IRS990/TotalProgramServiceExpensesAmt02899
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032614
IRS990/TransactionWithControlEntInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037256626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Expo
ReturnHeader/Filer/BusinessNameControlTxt0THEE
ReturnHeader/Filer/EIN0541924794
ReturnHeader/Filer/PhoneNum07037256626
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 Windsor Lane
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814341925
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Spiegel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-27T06:45:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,614
Liabilities
$0
Net assets
$32,614
Revenue
$1,050
Expenses
$6,977
Net income
-$5,927
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