Civic Intelligence

San Diego Comic Convention

990 • Fiscal year 2015 • EIN 95-3072188

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.COMIC-CON.ORG

View Organization Page

PO Box 128458San Diego, CA 92112

(619) 414-1020

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$208,894

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$28,086,425

Up $5,787,840 (+26%) from 2014

Net Assets

Up

$24,858,609

Up $5,010,249 (+25%) from 2014

Liabilities

Up

$3,227,816

Up $777,591 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$19,800,838

Up $2,540,275 (+15%) from 2014

Expenses

Up

$15,309,029

Up $1,450,988 (+10%) from 2014

Net Income

Up

$4,491,809

Up $1,089,287 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2011: $13,478,364Liabilities 2011: $2,602,295Net Assets 2011: $10,876,0692011Assets 2012: $17,652,710Liabilities 2012: $3,947,040Net Assets 2012: $13,705,6702012Assets 2013: $17,302,682Liabilities 2013: $856,844Net Assets 2013: $16,445,8382013Assets 2014: $22,298,585Liabilities 2014: $2,450,225Net Assets 2014: $19,848,3602014Assets 2015: $28,086,425Liabilities 2015: $3,227,816Net Assets 2015: $24,858,6092015Assets 2016: $33,765,199Liabilities 2016: $5,684,402Net Assets 2016: $28,080,7972016Assets 2017: $35,485,521Liabilities 2017: $4,890,287Net Assets 2017: $30,595,2342017Assets 2018: $45,004,734Liabilities 2018: $16,519,200Net Assets 2018: $28,485,5342018Assets 2019: $44,361,432Liabilities 2019: $15,711,753Net Assets 2019: $28,649,6792019Assets 2020: $46,420,748Liabilities 2020: $28,600,472Net Assets 2020: $17,820,2762020Assets 2021: $43,401,363Liabilities 2021: $30,478,479Net Assets 2021: $12,922,8842021Assets 2022: $37,065,318Liabilities 2022: $24,694,252Net Assets 2022: $12,371,0662022Assets 2023: $44,075,481Liabilities 2023: $26,740,379Net Assets 2023: $17,335,1022023Assets 2024: $48,218,794Liabilities 2024: $26,366,697Net Assets 2024: $21,852,0972024

Highlighted filing

2015

Assets$28,086,425
Liabilities$3,227,816
Net Assets$24,858,609
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$20M$0-$20MRevenue 2011: $11,974,280Expenses 2011: $9,937,203Net Income 2011: $2,037,0772011Expenses 2012: $11,326,6222012Expenses 2013: $12,106,7832013Revenue 2014: $17,260,563Expenses 2014: $13,858,041Net Income 2014: $3,402,5222014Revenue 2015: $19,800,838Expenses 2015: $15,309,029Net Income 2015: $4,491,8092015Revenue 2016: $21,988,184Expenses 2016: $18,822,455Net Income 2016: $3,165,7292016Revenue 2017: $24,418,845Expenses 2017: $21,904,408Net Income 2017: $2,514,4372017Revenue 2018: $25,560,690Expenses 2018: $27,670,390Net Income 2018: -$2,109,7002018Revenue 2019: $28,522,117Expenses 2019: $28,357,972Net Income 2019: $164,1452019Revenue 2020: $3,969,856Expenses 2020: $11,503,116Net Income 2020: -$7,533,2602020Revenue 2021: $7,260,590Expenses 2021: $11,927,946Net Income 2021: -$4,667,3562021Revenue 2022: $27,589,842Expenses 2022: $28,053,463Net Income 2022: -$463,6212022Revenue 2023: $34,082,632Expenses 2023: $29,060,270Net Income 2023: $5,022,3622023Revenue 2024: $35,379,610Expenses 2024: $30,862,615Net Income 2024: $4,516,9952024

Highlighted filing

2015

Revenue$19,800,838
Expenses$15,309,029
Net Income$4,491,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$19,916,195
Mission and Program Overview

Mission

Comic-con international is a non-profit educational corporationdedicated to creating awareness of, and appreciation for, comics andrelated popular art forms, primarily through the presentation ofconventions and events that celebrate the historic and ongoing

A non-profit educational corp. Dedicated to creating awareness of, & appreciation for, comics & related popular art forms, primarily through the presentation of conventions & events that celebrate the historic & ongoing contribution of comics & art to culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,922,452$11,986,221▲ $63,769
Savings and Temporary Cash Investments$7,230,101$7,230,997▲ $896
Land, Buildings, and Equipment, Net$218,493$6,362,378▲ $6,143,885
Accounts Receivable$1,906,459$1,963,452▲ $56,993
Inventories for Sale or Use$90,465$90,451▼ $14
Prepaid Expenses and Deferred Charges$3,923$89,523▲ $85,600
Intangible Assets$39,900$39,900→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$22,298,585$28,086,425▲ $5,787,840
Other Assets Total$886,792$323,503▼ $563,289
Liabilities
Accounts Payable and Accrued Expenses$1,528,779$1,556,725▲ $27,946
Deferred Revenue$857,813$1,484,976▲ $627,163
Other Liabilities$63,633$186,115▲ $122,482
Total Liabilities$2,450,225$3,227,816▲ $777,591
Net Assets / Fund Balance
Unrestricted Net Assets$19,848,360$24,858,609▲ $5,010,249
Total Net Assets Fund Balance$19,848,360$24,858,609▲ $5,010,249
Total Liabilities and Net Assets / Fund Balance$22,298,585$28,086,425▲ $5,787,840

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,621,000-$3,621,000
Buildings$2,574,049$27,571$2,601,620
Equipment$167,329$398,628$565,957
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RogersPresident/COOFT$208,894$208,894
Dona Fae DesmondExecutive DirecFT$184,322$184,322
David GlanzerCh. Comm & StratgyFT$148,867$148,867
Maija GatesSr. Director Tlnt Rel.FT$114,923$114,923
Mark YturraldeDirector/CTOPT$113,153$113,153
Eddie IbrahimDirector of Prgrmng.FT$112,806$112,806
Justin DuttaDirector of ExhibitsFT$106,474$106,474
Robin DonlanDir.-VP Div AdmPT$40,032$40,032
William PittmanDir.-VP Div AdmPT$17,824$17,824
Mary SturhannSecretaryPT$16,680$16,680

Board Members and Trustees

NameTitle
Alan CampbellDirector
Chris SturhannDirector
Craig FellowsDirector
Dan DavisDirector
Eugene HendersonDirector
Frank AlisonDirector
John SmithDirector
Lee OethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting Services INCTech & Meeting Mgmt3505 VERNON WOODS DRIVE, Summerfield, NC 27358$1,118,271
Seat PlannersEvent Operation311 FOURTH AVE SUITE 509, San Diego, CA 92101-2014$875,270
Pillsbury Winthrop Shaw Pittman LLPLegal Services50 FREEMONT STREET, San Francisco, CA 94105$737,954
Staff Pro INCStaffing15272 NEWBOY CIRCLE, Huntington Beach, CA 92649$599,619
Comtemporary Services CorporationConvention Operation17101 SUPERIOR STREET, Northridge, CA 91325$542,222
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,490,092
Investment Income
$1,508
Other Revenue
$309,238
Change in Net Assets
$4,491,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,800,838
Total Revenue per Audited Statements
$19,800,838
Total Revenue per Form 990
$19,800,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,436,376
Salaries, Compensation, and Employee Benefits$2,872,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,943,018--$2,943,018
All Other Expenses$2,701,094$143,698-$2,844,792
Other Salaries and Wages$1,976,989$348,880-$2,325,869
Occupancy$776,193$86,244-$862,437
Other Expenses$779,170$104,761-$779,170
Insurance$474,523$52,725-$527,248
Current Officers, Directors, Trustees, and Key Employees$255,701$45,124-$300,825
Payroll Taxes$173,454$30,609-$204,063
Travel$137,404$15,267-$152,671
Advertising$133,216--$133,216
Depreciation Depletion$60,882$6,765-$67,647
Information Technology$50,716$5,635-$56,351
Other Employee Benefits-$41,896-$41,896
Total Functional Expenses$14,427,425$881,604$0$15,309,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,309,029
Total Expenses per Audited Statements$15,309,029
Total Expenses per Form 990$15,309,029
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maija GatesDaughter of ExecdiEmployee ofNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$186,112
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary sturhann (board member) and chris sturhann (board member) have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to board members at board meeting, and board votes to accept as is or accept with changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is explained and a form is on file with any disclosure. Forms with any conflicts are reviewed annually by hr, executive director and president. All conflicts are disclosed to the board for discussion. All board members, employees, and volunteers are covered. If a conflict arises the person withsuch conflict is not allowed to vote on the transaction. There have been noincidences of conflict during the reporting year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director, officers and key employees is reviewed by the independent compensation committee using industry comparable data with decisions fully documented. Compensation paid to board members is in their capacity asemployees not for their board positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Comic Convention
EIN
95-3072188
Phone
6194141020
Address
PO BOX 128458, SAN DIEGO, CA 92112

Signing Officer

Name
Lee Oeth
Title
Treasurer
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Fae Desmond
Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
7
Employees
49
Volunteers
3,400

Preparer

Firm
Douglas R Ashbrook CPA
Address
5425 Oberlin Drive Suite 100, San Diego, CA 92121-1703
Preparer
Douglas R Ashbrook CPA
Phone
8584555255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSET DISPOSALS: Column (A) - Total = $27867; Column (B) - Program Services = $25080; Column (C) - Management & General = $2787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $24151; Column (B) - Program Services = $24151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANKS & MERCHANT FEES: Column (A) - Total = $299757; Column (B) - Program Services = $265948; Column (C) - Management & General = $33809; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIES: Column (A) - Total = $6216; Column (B) - Program Services = $5594; Column (C) - Management & General = $622; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $22216; Column (B) - Program Services = $19994; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUEST ROOMS: Column (A) - Total = $57204; Column (B) - Program Services = $57204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $133880; Column (B) - Program Services = $133880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $23474; Column (B) - Program Services = $21127; Column (C) - Management & General = $2347; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $1856; Column (B) - Program Services = $1670; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5461; Column (B) - Program Services = $4915; Column (C) - Management & General = $546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $74394; Column (B) - Program Services = $74394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $60639; Column (B) - Program Services = $58840; Column (C) - Management & General = $1799; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $577444; Column (B) - Program Services = $519700; Column (C) - Management & General = $57744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $588672; Column (B) - Program Services = $588672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $29736; Column (B) - Program Services = $26762; Column (C) - Management & General = $2974; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & EQUIPMENT: Column (A) - Total = $311264; Column (B) - Program Services = $280138; Column (C) - Management & General = $31126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $4296; Column (B) - Program Services = $4296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE : Column (A) - Total = $67408; Column (B) - Program Services = $60667; Column (C) - Management & General = $6741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7949; Column (B) - Program Services = $7154; Column (C) - Management & General = $795; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S ROOMS & MEALS: Column (A) - Total = $520908; Column (B) - Program Services = $520908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax PositionsThe accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the CCI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax -exempt status of the Organization and various positions related to sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ending 8/31/2015. CCI files its Form 990 and California form 199 in the U.S. federal jurisdiction, California and a copy of it with the Office of the State's Attorney General for the State of California. CCI is generally no longer subject to examination by the Internal Revenue Service and the State of California for years before 2010 and 2009,respectively.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,086,425
Liabilities
$3,227,816
Net assets
$24,858,609
Revenue
$19,800,838
Expenses
$15,309,029
Net income
$4,491,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.2$26.4$21.9$35.4$30.9$4.52
2023Detailed filing. Detailed filing data is available for this year.$44.1$26.7$17.3$34.1$29.1$5.02
2022Detailed filing. Detailed filing data is available for this year.$37.1$24.7$12.4$27.6$28.1$0.46
2021Detailed filing. Detailed filing data is available for this year.$43.4$30.5$12.9$7.26$11.9$4.67
2020Detailed filing. Detailed filing data is available for this year.$46.4$28.6$17.8$3.97$11.5$7.53
2019Detailed filing. Detailed filing data is available for this year.$44.4$15.7$28.6$28.5$28.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$45.0$16.5$28.5$25.6$27.7$2.11
2017Detailed filing. Detailed filing data is available for this year.$35.5$4.89$30.6$24.4$21.9$2.51
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.68$28.1$22.0$18.8$3.17
2015Detailed filing. Detailed filing data is available for this year.$28.1$3.23$24.9$19.8$15.3$4.49
2014Detailed filing. Detailed filing data is available for this year.$22.3$2.45$19.8$17.3$13.9$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.86$16.4$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.95$13.7$11.3
2011Summary only. Only limited summary data is available for this year.$13.5$2.60$10.9$12.0$9.94$2.04