Civic Intelligence

San Diego Comic Convention

990 • Fiscal year 2016 • EIN 95-3072188

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

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

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$213,889

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$33,765,199

Up $5,678,774 (+20%) from 2015

Net Assets

Up

$28,080,797

Up $3,222,188 (+13%) from 2015

Liabilities

Up

$5,684,402

Up $2,456,586 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$21,988,184

Up $2,187,346 (+11%) from 2015

Expenses

Up

$18,822,455

Up $3,513,426 (+23%) from 2015

Net Income

Down

$3,165,729

Down $1,326,080 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$33,765,199
Liabilities$5,684,402
Net Assets$28,080,797
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$21,988,184
Expenses$18,822,455
Net Income$3,165,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$22,215,419
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

Non-profit educationalcorporation promoting comics and related popular art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,986,221$16,283,620▲ $4,297,399
Savings and Temporary Cash Investments$7,230,997$7,247,271▲ $16,274
Land, Buildings, and Equipment, Net$6,362,378$6,805,015▲ $442,637
Accounts Receivable$1,963,452$2,080,507▲ $117,055
Prepaid Expenses and Deferred Charges$89,523$236,872▲ $147,349
Inventories for Sale or Use$90,451$90,451→ $0
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$28,086,425$33,765,199▲ $5,678,774
Other Assets Total$323,503$981,563▲ $658,060
Liabilities
Accounts Payable and Accrued Expenses$1,556,725$3,933,335▲ $2,376,610
Deferred Revenue$1,484,976$1,541,007▲ $56,031
Other Liabilities$186,115$210,060▲ $23,945
Total Liabilities$3,227,816$5,684,402▲ $2,456,586
Net Assets / Fund Balance
Unrestricted Net Assets$24,858,609$28,080,797▲ $3,222,188
Total Net Assets Fund Balance$24,858,609$28,080,797▲ $3,222,188
Total Liabilities and Net Assets / Fund Balance$28,086,425$33,765,199▲ $5,678,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,621,000-$3,621,000
Buildings$2,486,937$93,743$2,580,680
Equipment$375,822$467,782$843,604
Leasehold Improvements$321,256$9,407$330,663
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dona Fae DesmondExecutive DirecFT$170,322$43,567$213,889
John RogersPresident/COOPT$205,432$3,462$208,894
David GlanzerDirector Comm. SvcsFT$139,687$24,564$164,251
Mark YturraldeDirector/CTOFT$113,153$16,618$129,771
Justin DuttaDirector EXHIBIT SVC'SFT$106,474$20,468$126,942
Eddie IbrahimSr. Director PrgrmmngFT$112,806$11,027$123,833
Susan LordDirector Volunteer SvcsFT$102,058$3,097$105,155
Robin DonlanDirector VP Div AdmPT$44,480$1,334$45,814
William PittmanDirector VP Div AdmPT$17,824-$17,824
Mary SturhannSecretaryPT$16,680$500$17,180
Craig FellowsDirector VP Div Adm-$6,996-$6,996

Board Members and Trustees

NameTitle
Alan CampbellDirector
Chris SturhannDirector
Frank AlisonDirector
John SmithDirector
Ned Cato JrDirector
Ron McfeeDirector
Lee OethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting Services INCTech & Meeting Mgmt10895 Thornmint Rd Suite A, San Diego, CA 92127$1,119,590
Freeman Decorating CompanyConvention ServicesFreeman Decorating Company, San Diego, CA 92121$1,065,123
Seat Planners IncorporatedSpecial Event Mgmt311 FOURTH AVE SUITE 509, San Diego, CA 92101$865,739
Pillsbury Winthrop Shaw Pittman LLPLegal Services50 FREEMONT STREET, San Francisco, CA 94105$738,165
Staff Pro INCStaffing-personnel15272 NEWBOY CIRCLE, Huntington Beach, CA 92649$599,619
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,629,867
Investment Income
$16,887
Other Revenue
$341,430
Change in Net Assets
$3,165,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,988,184
Revenue Not Reported on Form 990
$227,235
Total Revenue per Audited Statements
$22,215,419
Total Revenue per Form 990
$21,988,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,057,807
Salaries, Compensation, and Employee Benefits$3,764,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,660,793$193,144-$3,853,937
Comp Disqual Persons$2,453,790$419,085-$2,872,875
Occupancy$1,055,414$76,163-$1,131,577
Fees for Services Legal$1,017,991--$1,017,991
Other Expenses$878,360$97,596-$975,956
Insurance$659,020$56,538-$715,558
Current Officers, Directors, Trustees, and Key Employees$491,650$100,699-$592,349
Fees for Services Other$307,593$34,177-$341,770
Information Technology$262,019$29,113-$291,132
Payroll Taxes$214,392$37,834-$252,226
Travel$98,047$10,894-$108,941
Advertising$102,717--$102,717
Depreciation Depletion$62,238$6,915-$69,153
Pension Plan Contributions-$47,198-$47,198
Fees for Services Accounting$24,153--$24,153
Total Functional Expenses$17,698,450$1,124,005$0$18,822,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,049,690
Expenses per Audited Statements$18,822,455
Total Expenses per Form 990$18,822,455
Expenses Not Reported on Form 990$227,235
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 GatesFamily MemberEmploymentNo$125,925

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$210,060
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
Yes
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. Executive director, dona fae desmond has daughter that is employed by organization.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“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 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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Fae Desmond
Formed
1975
Legal Domicile
CA
Voting Board Members
14
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

“AWARDS: Column (A) - Total = $40514; Column (B) - Program Services = $40514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $8399; Column (B) - Program Services = $8399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

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

“COPYING: Column (A) - Total = $4341; Column (B) - Program Services = $3907; Column (C) - Management & General = $434; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $15990; Column (B) - Program Services = $14391; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0”

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

“EMPLOYEE RELATIONS: Column (A) - Total = $27881; Column (B) - Program Services = $0; Column (C) - Management & General = $27881; Column (D) - Fundraising = $0”

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

“GUEST ROOMS: Column (A) - Total = $98435; Column (B) - Program Services = $98435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $156448; Column (B) - Program Services = $156448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $33117; Column (B) - Program Services = $3293; Column (C) - Management & General = $29824; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $3137; Column (B) - Program Services = $2673; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

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

“PARKING: Column (A) - Total = $81833; Column (B) - Program Services = $81833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $43285; Column (B) - Program Services = $41872; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $550570; Column (B) - Program Services = $495570; Column (C) - Management & General = $55000; Column (D) - Fundraising = $0”

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

“PROMOTIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP: Column (A) - Total = $561986; Column (B) - Program Services = $561986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $32814; Column (B) - Program Services = $29533; Column (C) - Management & General = $3281; Column (D) - Fundraising = $0”

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

“SUPPLIES & EQUIPMENT: Column (A) - Total = $462994; Column (B) - Program Services = $416795; Column (C) - Management & General = $46199; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $73998; Column (B) - Program Services = $68693; Column (C) - Management & General = $5305; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $191594; Column (B) - Program Services = $172435; Column (C) - Management & General = $19159; Column (D) - Fundraising = $0”

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

“TRANSPORTATION RENTAL: Column (A) - Total = $870621; Column (B) - Program Services = $870621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $23750; Column (B) - Program Services = $21375; Column (C) - Management & General = $2375; Column (D) - Fundraising = $0”

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

“WORKERS ROOMS & MEALS: Column (A) - Total = $571920; Column (B) - Program Services = $571920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $3”

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 thatthe 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 8/31/2016. CCI files its Form 990 in the U.S. federal jurisdiction 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 2012 and 2011, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL INCOME $227235”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $227235”

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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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,765,199
Liabilities
$5,684,402
Net assets
$28,080,797
Revenue
$21,988,184
Expenses
$18,822,455
Net income
$3,165,729
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