Civic Intelligence

Ctt Comedy

990 • Fiscal year 2021 • EIN 47-2776970

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profilecttcomedy.com
1070 Post St Apt 1ASan Francisco, CA 94109-5629

(512) 560-1374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$359,973

Flat from 2021

Net Assets

Flat

$355,347

Flat from 2021

Liabilities

Flat

$4,626

Flat from 2021

Revenue And Expenses

Revenue

Flat

$665,050

Flat from 2021

Expenses

Flat

$320,430

Flat from 2021

Net Income

Flat

$344,620

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $23,010Net Assets 2015: $23,0102015Assets 2016: $37,884Net Assets 2016: $37,8842016Assets 2017: $87,065Liabilities 2017: $0Net Assets 2017: $87,0652017Assets 2018: $153,707Liabilities 2018: $0Net Assets 2018: $153,7072018Assets 2019: $86,704Liabilities 2019: $0Net Assets 2019: $86,7042019Assets 2020: $72,592Liabilities 2020: $61,254Net Assets 2020: $11,3382020Assets 2021: $359,973Liabilities 2021: $4,626Net Assets 2021: $355,3472021Assets 2021: $359,973Liabilities 2021: $4,626Net Assets 2021: $355,3472021Assets 2022: $968,789Liabilities 2022: $4,714Net Assets 2022: $964,0752022Assets 2023: $1,431,105Liabilities 2023: $4,364Net Assets 2023: $1,426,7412023

Highlighted filing

2021

Assets$359,973
Liabilities$4,626
Net Assets$355,347
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $68,154Expenses 2015: $45,144Net Income 2015: $23,0102015Revenue 2016: $138,145Expenses 2016: $123,271Net Income 2016: $14,8742016Revenue 2017: $209,214Expenses 2017: $167,795Net Income 2017: $41,4192017Revenue 2018: $298,860Expenses 2018: $232,218Net Income 2018: $66,6422018Revenue 2019: $422,246Expenses 2019: $486,625Net Income 2019: -$64,3792019Revenue 2020: $160,544Expenses 2020: $227,539Net Income 2020: -$66,9952020Revenue 2021: $665,050Expenses 2021: $320,430Net Income 2021: $344,6202021Revenue 2021: $665,050Expenses 2021: $320,430Net Income 2021: $344,6202021Revenue 2022: $1,089,792Expenses 2022: $480,982Net Income 2022: $608,8102022Revenue 2023: $887,835Expenses 2023: $568,973Net Income 2023: $318,8622023

Highlighted filing

2021

Revenue$665,050
Expenses$320,430
Net Income$344,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$667,556
Mission and Program Overview

Mission

To provide access to stand-up comedy entertainment to both locals and visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,755$289,505▲ $273,750
Savings and Temporary Cash Investments$55,060$56,092▲ $1,032
Investments Other Securities$0$10,000▲ $10,000
Land, Buildings, and Equipment, Net$1,777$4,376▲ $2,599
Loans From Officers Directors$0$839▲ $839
Accounts Receivable$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,592$359,973▲ $287,381
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$61,117$0▼ $61,117
Accounts Payable and Accrued Expenses$748$3,787▲ $3,039
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,865$4,626▼ $57,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,727$355,347▲ $344,620
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,727$355,347▲ $344,620
Total Liabilities and Net Assets / Fund Balance$72,592$359,973▲ $287,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,376$2,255$4,854
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan AllenPresidentPT$10,000$10,000
Tiffany TingTreasurer SecretaryPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$321,843
Program Service Revenue
$255,689
Investment Income
$1,032
Other Revenue
$86,486
All Other Contributions
$21,611
Change in Net Assets
$344,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,580
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,077$0$0$128,077
Occupancy$102,915$0$0$102,915
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Advertising$19,716$0$0$19,716
Insurance$13,613$0$0$13,613
Office Expenses$11,273$0$0$11,273
Other Expenses$9,886$0$0$9,886
Fees for Services Legal$5,215$0$0$5,215
Travel$5,169$0$0$5,169
Depreciation Depletion$2,255$0$0$2,255
Information Technology$1,156$0$0$1,156
Grants to Domestic Orgs$0--$600
Grants to Domestic Individuals$0--$250
Total Functional Expenses$299,580$20,000$0$320,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$839▲ $839
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Part VI, Section B, Line 11B

“Email distribution”

Part VI, Section C, Line 19

“Email distribution upon request”

Filing and Contact Details

Filer

Filer Name
Ctt Comedy
EIN
47-2776970
In Care Of
% Tiffany Ting
Address
1070 POST ST APT 1A, San Francisco, CA 94109-5629

Signing Officer

Name
Tiffany Ting
Title
Treasurer & Secretary
Signed
2022-03-21
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“1 Forgot that we do follow FASB ASC 958 and have to handle net assets differently and 2 got an internal update that we only issued $250 in individual grants”

Part III, line 2

“Renting theater space”

Part III, line 3

“Offer financial support to members of the comedy community during the pandemic”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Online ticketing systems, $81492| Comedians show support, $46585|”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tiffany Ting
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0711110
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Offer affordable rentals to local creatives needing a space to film and rehearse
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-122238
IRS990/PYOtherRevenueAmt0-159201
IRS990/PYProgramServiceRevenueAmt0129182
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt078738
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt024689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317486
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 06 21 2021, "2021", $0, SVOG| Donor, 11 05 2021, "2021", $0, CA Relief Grant|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 61797.00, PPP loan forgiveness|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030825
IRS990ScheduleA/InvestmentIncomeCYPct00.32945
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.22092
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt020670

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Filings

Displayed year

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

Open filing
Assets
$359,973
Liabilities
$4,626
Net assets
$355,347
Revenue
$665,050
Expenses
$320,430
Net income
$344,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.89$0.57$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$1.09$0.48$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.32$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.67$0.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.16$0.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.42$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.21$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.14$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.05$0.02