Civic Intelligence

Comedy Celebration Day Inc.

990EZ • Fiscal year 2015 • EIN 94-2945255

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 09, 2015

1036 Pacheco StreetSan Francisco, CA 94116

(415) 987-3663

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,162

Up $3,376 (+58%) from 2014

Net Assets

Up

$9,162

Up $3,376 (+58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,906

Down $3,057 (-3.4%) from 2014

Expenses

Down

$84,530

Down $8,041 (-8.7%) from 2014

Net Income

Up

$3,376

Up $4,984 (+310%) from 2014

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

2015

Assets$9,162
Liabilities-
Net Assets$9,162

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

2015

Revenue$87,906
Expenses$84,530
Net Income$3,376
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$87,906
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.

Program Services

DescriptionGrantsExpenses
The Organization produced, promoted, and held a free to the public Comedy Celebration Day at Sharon Meadows in Golden Gate Park, San Francisco on September 20, 2015.$81,640-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi DurstPresident-$0--
Maggie LynchVice President-$0--
Roland AuTreasurer-$0--
Barry KatzmannSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Comedy Celebration Day Inc
EIN
94-2945255
Phone
4159873663
Address
1036 Pacheco Street, San Francisco, CA 94116

Signing Officer

Name
Debi Durst
Title
President
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Spalding & Company
Address
180 De Soto Street, San Francisco, CA 94127-2813
Preparer
James H Spalding Jr CPA MSTax
Phone
4153376799
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1190

Other Expenses.1

Advertising - In Kind $65136

Other Expenses.2

Permits & Site Rental $10719

Other Expenses.3

Equip[ment Rentals $6432

Other Expenses.4

Staging $6100

Other Expenses.5

Debris & Toilets $3586

Other Expenses.6

Marketing $1585

Other Expenses.7

Backstage Food $1420

Other Expenses.8

Production Supplies $1249

Other Expenses.9

Security $400

Other Expenses.11

Increase In Loan $-14987

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roland Au
IRS990EZ/BooksInCareOfDetail/PhoneNum07077593938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 Shiloh Valley Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954038085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087906
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debi Durst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maggie Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roland Au
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Katzmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt03241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization produced, promoted, and held a free to the public Comedy Celebration Day at Sharon Meadows in Golden Gate Park, San Francisco on September 20, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084530
IRS990EZ/TotalProgramServiceExpensesAmt081640
IRS990EZ/TotalRevenueAmt087906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0comedyday.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt0326824
IRS990ScheduleA/SubstantialContributorsTotAmt096410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423234
IRS990ScheduleA/TotalSupportAmt0425879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising - In Kind $65136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits & Site Rental $10719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equip[ment Rentals $6432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staging $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Debris & Toilets $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Backstage Food $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production Supplies $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Increase In Loan $-14987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Durst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comedy Celebration Day Inc
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0942945255
ReturnHeader/Filer/PhoneNum04159873663
ReturnHeader/Filer/USAddress/AddressLine1Txt01036 Pacheco Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spalding & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 De Soto Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941272813
ReturnHeader/PreparerPersonGrp/PhoneNum04153376799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Spalding Jr CPA MSTax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-09T17:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings