Civic Intelligence

Comic Relief Inc DBA Comic Relief Us

990 • Fiscal year 2015 • EIN 01-0885377

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.comicrelief.org

View Organization Page

488 Madison Avenue 10th FloorNew York, NY 10022

(212) 980-0120

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

234%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2203%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,115,314

Up $4,985,318 (+234%) from 2014

Net Assets

Up

$2,112,812

Up $283,534 (+15%) from 2014

Liabilities

Up

$5,002,502

Up $4,701,784 (+1564%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$24,169,820

Up $23,120,317 (+2203%) from 2014

Expenses

Up

$23,886,286

Up $23,094,983 (+2919%) from 2014

Net Income

Up

$283,534

Up $25,334 (+9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$7,115,314
Liabilities$5,002,502
Net Assets$2,112,812
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$24,169,820
Expenses$23,886,286
Net Income$283,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,169,820
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.

Our Mission: to drive positive change through the power of entertainment. Our vision: a just world free from poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,129,996$7,055,025▲ $4,925,029
Prepaid Expenses and Deferred Charges$0$52,777▲ $52,777
Accounts Receivable$0$7,512▲ $7,512
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,129,996$7,115,314▲ $4,985,318
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$300,718$4,880,000▲ $4,579,282
Accounts Payable and Accrued Expenses$0$67,041▲ $67,041
Other Liabilities$0$55,461▲ $55,461
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$300,718$5,002,502▲ $4,701,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,715$1,975,232▲ $183,517
Temporarily Rstr Net Assets$37,563$137,580▲ $100,017
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,829,278$2,112,812▲ $283,534
Total Liabilities and Net Assets / Fund Balance$2,129,996$7,115,314▲ $4,985,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Christy GibbDirector$30,000$30,000
Richard L ScottDIR.(thru 02/15)/ VP Charity$30,000$30,000

Board Members and Trustees

NameTitle
Kevin CahillPresident
Richard CurtisDirector
Joe Cerelldirector (as of 02/2015)
Rick Trowbridgedirector (as of 02/2015)
Paul Telegdydirector (as of 03/2015)
Richard HofstetterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Patriot COmmunicationsDonation Processing12424 Wilshire Blvd Ste 1030, Los Angeles, CA 90025$1,129,484
Frankfurt Kurnit Klein SelzLegal Services488 Madison Avenue 10th Fl, New York, NY 10022$248,900
Revenue and Support

Revenue Composition

Contributions and Grants
$24,168,143
Program Service Revenue
$0
Investment Income
$1,677
Other Revenue
$0
All Other Contributions
$24,168,143
Change in Net Assets
$283,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,169,820
Revenue Not Reported on Form 990
$211,125
Total Revenue per Audited Statements
$24,380,945
Total Revenue per Form 990
$24,169,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,307,000
Other Expenses$2,313,066
Total Fundraising Expense$2,222,734
Professional Fundraising Fees$266,220
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,507,000--$16,507,000
Foreign Grants$4,800,000--$4,800,000
Fees for Services Professional Fundraising--$266,220$266,220
Fees for Services Legal$1,936$88,659$152,787$243,382
Information Technology$51,481$51,481$102,962$205,924
Fees for Services Other$27,521$2,361$174,528$204,410
Fees for Services Accounting$9,167$33,612$9,167$51,946
Office Expenses$16,818$18,197$14,150$49,165
Travel$18,489$0$20,541$39,030
Other Expenses$36,830$0$0$36,830
Total Functional Expenses$21,469,242$194,310$2,222,734$23,886,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,097,411
Expenses per Audited Statements$23,886,286
Total Expenses per Form 990$23,886,286
Expenses Not Reported on Form 990$211,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OxfamBoston, MA501(c)(3)general support$2,200,000
Save the Children FederationFairfield, CT501(c)(3)general support$2,200,000
Feeding AmericaChicago, IL501(c)(3)general support$2,150,000
Children's Health FundNew York, NY501(c)(3)general support$1,900,000
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)general support$1,880,000
charitywaterNew York, NY501(c)(3)general support$1,400,000
National Urban LeagueNew York, NY501(c)(3)general support$1,250,000
LiftWashington, DC501(c)(3)general support$1,150,000
National Council of La RazaWashington, DC501(c)(3)general support$1,150,000
United Way WorldwideAlexandria, VA501(c)(3)general support$1,150,000
Harlem Junior Tennis and Education Programnew york, NY501(c)(3)general support$77,000

International Summary

Spending
$4,957,793

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$4,550,000
South AmericaGrantmakingWebsite/Travel, etc.--$250,000
Europe (Including Iceland and Greenland)Program Services---$157,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$266,220
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$55,461
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Richard Curtis and Kevin Cahill have a business relationship Part VI, Section B, Line 11 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's finance department. A copy of the form 990 is sent to the full board for review and alloted a reasonable time period (usually a week) to get back with comments prior to filing with the IRS. Part VI, Section B, Line 12 In 2015, Comic Relief implemented a robust conflict of interest procedure to ensure that all officers and directors are compliant with the organization's conflict of interest policy. All officers and directors are required to complete an annual questionnaire affirming receipt of the policy, compliance with its directives and to disclose any financial interests in any actual or contemplated transaction that may constitute a conflict of interest. Part VI, Section B, Line 15 Comic Relief does not have any United States employees; all services rendered to the organization are "loaned" from Comic Relief UK. Accordingly, Comic Relief does not institute any compensation procedures. Part VI, Section C, Line 19 Comic Relief makes its Form 990 available to the public by retaining a copy at its place of business and on its website. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy will be provided upon request and at management's discretion.”

Form 990, Part VII, Compensation

“Director Richard L. Scott, received $30,000 in compensation from Comic Relief UK, an unrelated organization for 990 purposes. Mr. Scott was compensated not in his capacity as a Board of Directors member, but in his capacity as an oficer of the organization, the Vice President of Charity & Grants Partners.”

Filing and Contact Details

Filer

Filer Name
Comic Relief Inc
EIN
01-0885377
In Care Of
% RICHARD L SCOTT
Phone
2129800120
Address
488 Madison Avenue 10th Floor, New York, NY 10022

Signing Officer

Name
Kevin Cahill
Title
President
Phone
2129800120
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 2ND FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2129800120
Supplemental Narrative

Financial Statement Notes

FIN 48 - Uncertain Tax Positions

“CR, Inc. follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. CR, Inc. is exempt from federal income tax under Internal Revenue code (the "code") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. CR, Inc. has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. CR, Inc., has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990/MissionDesc0Comic Relief, Inc'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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Comic Relief established the Flying Start Fund in 2014 to receive donations made through the fundraising activities of British Airways staff and the public. The funds raised are to be used in furtherance of the Fund's objectives jointly agreed between Comic Relief, Inc. and British Airways. Comic Relief retains ultimate discretion and control over the use and expenditure of the monies contributed to the Fund.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CR, Inc. follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. CR, Inc. is exempt from federal income tax under Internal Revenue code (the "code") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. CR, Inc. has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. CR, Inc., has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 - Uncertain Tax Positions
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,115,314
Liabilities
$5,002,502
Net assets
$2,112,812
Revenue
$24,169,820
Expenses
$23,886,286
Net income
$283,534
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