Civic Intelligence

Comic Relief Inc DBA Comic Relief Us

990 • Fiscal year 2013 • EIN 01-0885377

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

1st Floor 89 Albert EmbankmentNew York, NY SE1 7TP

(207) 820-2000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

44.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-2354%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,764,155

Down $266,193 (-13%) from 2012

Net Assets

Down

$1,571,078

Down $103,192 (-6.2%) from 2012

Liabilities

Down

$193,077

Down $163,001 (-46%) from 2012

Revenue

$4,383

No earlier filing loaded for comparison.

Expenses

Down

$107,575

Down $686,965 (-86%) from 2012

Net Income

-$103,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,429,842Liabilities 2011: $57,217Net Assets 2011: $2,372,6252011Assets 2012: $2,030,348Liabilities 2012: $356,078Net Assets 2012: $1,674,2702012Assets 2013: $1,764,155Liabilities 2013: $193,077Net Assets 2013: $1,571,0782013Assets 2014: $2,129,996Liabilities 2014: $300,718Net Assets 2014: $1,829,2782014Assets 2015: $7,115,314Liabilities 2015: $5,002,502Net Assets 2015: $2,112,8122015Assets 2016: $12,757,292Liabilities 2016: $7,481,647Net Assets 2016: $5,275,6452016Assets 2017: $20,674,772Liabilities 2017: $13,173,243Net Assets 2017: $7,501,5292017Assets 2018: $18,486,940Liabilities 2018: $14,251,721Net Assets 2018: $4,235,2192018Assets 2019: $19,150,424Liabilities 2019: $10,286,749Net Assets 2019: $8,863,6752019Assets 2020: $22,447,780Liabilities 2020: $10,524,506Net Assets 2020: $11,923,2742020Assets 2021: $28,941,799Liabilities 2021: $20,799,679Net Assets 2021: $8,142,1202021Assets 2022: $40,884,512Liabilities 2022: $19,130,287Net Assets 2022: $21,754,2252022Assets 2023: $48,676,610Liabilities 2023: $18,934,535Net Assets 2023: $29,742,0752023Assets 2024: $33,508,639Liabilities 2024: $14,113,411Net Assets 2024: $19,395,2282024

Highlighted filing

2013

Assets$1,764,155
Liabilities$193,077
Net Assets$1,571,078

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $1,200,038Expenses 2011: $1,293,286Net Income 2011: -$93,2482011Expenses 2012: $794,5402012Revenue 2013: $4,383Expenses 2013: $107,575Net Income 2013: -$103,1922013Revenue 2014: $1,049,503Expenses 2014: $791,303Net Income 2014: $258,2002014Revenue 2015: $24,169,820Expenses 2015: $23,886,286Net Income 2015: $283,5342015Revenue 2016: $38,027,287Expenses 2016: $34,864,454Net Income 2016: $3,162,8332016Revenue 2017: $94,134,974Expenses 2017: $91,909,090Net Income 2017: $2,225,8842017Revenue 2018: $48,544,784Expenses 2018: $51,811,094Net Income 2018: -$3,266,3102018Revenue 2019: $52,341,405Expenses 2019: $48,769,840Net Income 2019: $3,571,5652019Revenue 2020: $42,376,626Expenses 2020: $39,317,166Net Income 2020: $3,059,4602020Revenue 2021: $35,831,552Expenses 2021: $39,682,286Net Income 2021: -$3,850,7342021Revenue 2022: $53,328,304Expenses 2022: $40,354,443Net Income 2022: $12,973,8612022Revenue 2023: $47,477,210Expenses 2023: $39,583,286Net Income 2023: $7,893,9242023Revenue 2024: $10,075,693Expenses 2024: $20,261,695Net Income 2024: -$10,186,0022024

Highlighted filing

2013

Revenue$4,383
Expenses$107,575
Net Income-$103,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,383
Mission and Program Overview

Mission

Comic relief's mission is to drive positive change through the power of entertainment. Comic relief undertakes charitable and educational activities with the aim of eliminating poverty and improving conditions for children and disadvantaged persons in the united states and throughout the world. Comic relief achieves its mission by: 1. Raising awareness of poverty conditions and the issues facing the poor and disadvantaged in the united states and throughout the world. 2. Developing and distributing educational tools and initiatives for school children and teachers in the united states to understand how poverty is perpetuated and the steps that can be taken to eradicate it. 3. Making grants to organizations that are committed to the issues identified by comic relief as having a major effect on the poor and disadvantaged including: the treatment and prevention of hiv/aids and malaria; the education of children and young people; the protection of children at risk.

Charitable and educational activities with the aim of eliminating poverty and improving conditions for children and disadvantaged persons in the United States and throughout the world, particularly Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,030,348$1,764,155▼ $266,193
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,030,348$1,764,155▼ $266,193
Other Assets Total-$0-
Liabilities
Grants Payable$341,078$190,718▼ $150,360
Accounts Payable and Accrued Expenses$15,000$2,359▼ $12,641
Total Liabilities$356,078$193,077▼ $163,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,270$1,571,078▼ $103,192
Total Net Assets Fund Balance$1,674,270$1,571,078▼ $103,192
Total Liabilities and Net Assets / Fund Balance$2,030,348$1,764,155▼ $266,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CahillPresident
Richard CurtisVice President
Christy GibbDirector
Richard HofstetterAss't Sec'tary
Richard L ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,206
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$0
All Other Contributions
$4,206
Change in Net Assets
$-103,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,383
Revenue Not Reported on Form 990
$11,250
Total Revenue per Audited Statements
$15,633
Total Revenue per Form 990
$4,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,192
Other Expenses$36,383
Total Fundraising Expense$5,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,192--$71,192
Fees for Services Accounting$6,173$3,086$3,086$12,345
Fees for Services Legal$7,152$2,384-$9,536
Insurance$6,519$2,173-$8,692
Other Expenses$323$107$776$430
Total Functional Expenses$93,661$8,901$5,013$107,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,825
Expenses per Audited Statements$107,575
Total Expenses per Form 990$107,575
Expenses Not Reported on Form 990$11,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--N/aEradication of illiteracy$70,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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

Richard Curtis and Kevin Cahill business relatonship

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

Compiled in conjuction with advice received from professional advisors.

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

Periodic reviews are carried out.

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

Financial information is on the website together with details of tax and corporate status.

Filing and Contact Details

Filer

EIN
01-0885377
Phone
2078202000

Signing Officer

Name
Kevin Cahill
Title
President
Signed
2014-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Cahill
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

AGB believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that result in a material impact on AGBs Statement of Financial Position or Statement of Activities.

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IRS990/MissionDesc0America Gives Back's ("AGB") mission includes charitable and educational activities with the aim of eliminating poverty and improving conditions for children and disadvantaged persons in the United States and throughout the world, particularly Africa. America Gives Back ("AGB") achieves its mission by:1. Raising awareness of poverty conditions and the issues facing the poor and disadvantaged in the United States and throughout the world, particularly in Africa.2. Developing and distributing educational tools and initiatives for school children and teachers in the United States to understand how poverty is perpetuated and the steps that can be taken to eradicate it.3. Making grants to organizations that are committed to the issues identified by AGB as having a major effect on the poor and disadvantaged including: the treatment and prevention of HIV/AIDS and malaria; the education of children and young people; the protection of children at risk.
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IRS990/ProgSrvcAccomActy2Grp/Desc0During 2010 AGB established Jamie Olivers Food Revolution Fund to raise and maintain funds for the charitable and educational activities of Jamie Olivers Food Revolution, a project of The Jamie Oliver Foundation which is a company limited by guarantee and registered in England with number 04584275 and a charity registered in England and Wales with number 1094536. AGB has determined that its support of Jamie Olivers Food Revolution will advance AGBs charitable purposes, and makes grants from Jamie Olivers Food Revolution Fund to The Jamie Oliver Foundation. America Gives Back retains ultimate discretion and control over the use and expenditure of the monies contributed to the Fund. In 2013 charitable contributions of $1,192 were received and $1,192 was transmitted to The Jamie Oliver Foundation by way of a grant.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Eradication of illiteracy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Gobee Group LLC Cell-Ed
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10227 Bellevue Way NE Ste 270
IRS990ScheduleI/RecipientTable/USAddress/City0Bellevue
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There are formal grant agreements with all grant beneficiaries. The grant agreements provide for the initial payment to be made only after any conditions of the grant are met. Further installments of the grant will not be made until progress reports have been provided. The reports are reviewed by independent assessors to confirm that the monies have been used for the purposes for which they were granted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Curtis and Kevin Cahill business relatonship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compiled in conjuction with advice received from professional advisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are carried out.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial information is on the website together with details of tax and corporate status.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01674270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01571078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109720 Wilshire Blvd 4th Floor
IRS990/USAddress/City0Beverly Hills
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.americagivesback.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10America Gives Back Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0010885377
ReturnHeader/Filer/ForeignAddress/AddressLine101st Floor 89 Albert Embankment
ReturnHeader/Filer/ForeignAddress/City0London
ReturnHeader/Filer/ForeignAddress/Country0UK
ReturnHeader/Filer/ForeignAddress/PostalCode0SE1 7TP
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0England
ReturnHeader/Filer/PhoneNum02078202000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fontanello Duffield & Otake LLP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$14.1$19.4$10.1$20.3$10.2
2023Detailed filing. Detailed filing data is available for this year.$48.7$18.9$29.7$47.5$39.6$7.89
2022Detailed filing. Detailed filing data is available for this year.$40.9$19.1$21.8$53.3$40.4$13.0
2021Detailed filing. Detailed filing data is available for this year.$28.9$20.8$8.14$35.8$39.7$3.85
2020Detailed filing. Detailed filing data is available for this year.$22.4$10.5$11.9$42.4$39.3$3.06
2019Detailed filing. Detailed filing data is available for this year.$19.2$10.3$8.86$52.3$48.8$3.57
2018Detailed filing. Detailed filing data is available for this year.$18.5$14.3$4.24$48.5$51.8$3.27
2017Detailed filing. Detailed filing data is available for this year.$20.7$13.2$7.50$94.1$91.9$2.23
2016Detailed filing. Detailed filing data is available for this year.$12.8$7.48$5.28$38.0$34.9$3.16
2015Detailed filing. Detailed filing data is available for this year.$7.12$5.00$2.11$24.2$23.9$0.28
2014Summary only. Only limited summary data is available for this year.$2.13$0.30$1.83$1.05$0.79$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.57$0.00$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.36$1.67$0.79
2011Summary only. Only limited summary data is available for this year.$2.43$0.06$2.37$1.20$1.29$0.09