Civic Intelligence

Comedy Celebration Day Inc.

990EZ • Fiscal year 2013 • EIN 94-2945255

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 06, 2014

1036 Pacheco Street94116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,394

Down $9,964 (-57%) from 2012

Net Assets

$7,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,032

Up $2,128 (+2.6%) from 2012

Expenses

Down

$92,996

Down $2,621 (-2.7%) from 2012

Net Income

Up

-$9,964

Up $4,749 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $32,071Liabilities 2011: $02011Assets 2012: $17,358Liabilities 2012: $02012Assets 2013: $7,394Net Assets 2013: $7,3942013Assets 2014: $5,786Net Assets 2014: $5,7862014Assets 2015: $9,162Net Assets 2015: $9,1622015Assets 2016: $401Net Assets 2016: $4012016Assets 2017: $993Liabilities 2017: $7,490Net Assets 2017: -$6,4972017Assets 2018: $15,576Liabilities 2018: $4,429Net Assets 2018: $11,1472018Assets 2019: $12,218Net Assets 2019: $12,2182019Assets 2020: $27,153Net Assets 2020: $27,1532020Assets 2021: $14,270Liabilities 2021: $5,683Net Assets 2021: $8,5872021

Highlighted filing

2013

Assets$7,394
Liabilities-
Net Assets$7,394

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $104,242Expenses 2011: $97,343Net Income 2011: $6,8992011Revenue 2012: $80,904Expenses 2012: $95,617Net Income 2012: -$14,7132012Revenue 2013: $83,032Expenses 2013: $92,996Net Income 2013: -$9,9642013Revenue 2014: $90,963Expenses 2014: $92,571Net Income 2014: -$1,6082014Revenue 2015: $87,906Expenses 2015: $84,530Net Income 2015: $3,3762015Revenue 2016: $92,949Expenses 2016: $101,710Net Income 2016: -$8,7612016Revenue 2017: $99,941Expenses 2017: $106,839Net Income 2017: -$6,8982017Revenue 2018: $112,767Expenses 2018: $95,123Net Income 2018: $17,6442018Revenue 2019: $101,362Expenses 2019: $100,291Net Income 2019: $1,0712019Revenue 2020: $17,185Expenses 2020: $2,250Net Income 2020: $14,9352020Revenue 2021: $46,529Expenses 2021: $65,095Net Income 2021: -$18,5662021

Highlighted filing

2013

Revenue$83,032
Expenses$92,996
Net Income-$9,964
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The San Francisco Bay Area's day of celebrating comedy by performing comedians in a free to the public community event. To promote smiles all around.

Filing and Contact Details

Filer

EIN
94-2945255
Raw XML Appendix180 raw XML fields

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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-9964
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barry Katzmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roland Au
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maggie Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debi Durst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/PrimaryExemptPurpose0The San Francisco Bay Area's day of celebrating comedy by performing comedians in a free to the public community event. To promote smiles all around.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization produced, promoted, and held a free to the public Comedy Celebration Day at Sharon Meadows in Golden Gate Park, San Francisco on September 15, 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05300
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10335 Shiloh Valley Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0954038085
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roland Au
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077593938
IRS990EZ/TotalAssets/BOY017358
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IRS990EZ/TotalExpenses092996
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IRS990EZ/TotalRevenue083032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0193576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0439498
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02135
IRS990ScheduleA/OtherIncome170/Total02645
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46230
IRS990ScheduleA/PublicSupportTotal1700245922
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0439498
IRS990ScheduleA/TotalSupport0442143
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Production Advance - Beginning $2000 Production Advance - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Security $500
IRS990ScheduleO/GeneralExplanation/Explanation2Debris & Toilets $1500
IRS990ScheduleO/GeneralExplanation/Explanation3Marketing $1528
IRS990ScheduleO/GeneralExplanation/Explanation4Production Supplies $2221
IRS990ScheduleO/GeneralExplanation/Explanation5Backstage Food $2386
IRS990ScheduleO/GeneralExplanation/Explanation6Staging $6100
IRS990ScheduleO/GeneralExplanation/Explanation7Equip[ment Rentals $7144
IRS990ScheduleO/GeneralExplanation/Explanation8Permits & Site Rental $8309
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising - In Kind $61500
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $308
IRS990ScheduleO/GeneralExplanation/Explanation11Other $510
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942945255
ReturnHeader/Filer/Name/BusinessNameLine10Comedy Celebration Day Inc
ReturnHeader/Filer/NameControl0COME
ReturnHeader/Filer/Phone04159873663
ReturnHeader/Filer/USAddress/AddressLine101036 Pacheco Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0Debi Durst
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spalding & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 De Soto Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941272813
ReturnHeader/Preparer/Name0James H Spalding Jr CPA MSTax
ReturnHeader/Preparer/Phone04153376799
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T13:12:40-08:00

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Filings