Civic Intelligence

Comedy Celebration Day Inc.

990EZ • Fiscal year 2017 • EIN 94-2945255

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 11, 2017

Organization Profilecomedyday.org
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

99th percentile

7.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$993

Up $592 (+148%) from 2016

Net Assets

Down

-$6,497

Down $6,898 (-1720%) from 2016

Liabilities

$7,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$99,941

Up $6,992 (+7.5%) from 2016

Expenses

Up

$106,839

Up $5,129 (+5.0%) from 2016

Net Income

Up

-$6,898

Up $1,863 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$993
Liabilities$7,490
Net Assets-$6,497
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$99,941
Expenses$106,839
Net Income-$6,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$99,941
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 17, 2017.$106,839$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-11-11
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 $382”

Other Expenses.1

“Advertising - In Kind $70759”

Other Expenses.2

“Permits & Site Rental $8657”

Other Expenses.3

“Marketing $7503”

Other Expenses.4

“Equipments Rentals $6981”

Other Expenses.5

“Staging $6000”

Other Expenses.6

“Crew & Security $2635”

Other Expenses.7

“Backstage Food $1967”

Other Expenses.8

“Talent - In Kind $1675”

Other Expenses.9

“Debris & Toilets $280”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7490”

Raw XML Appendix174 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/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106839
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IRS990EZ/ProgramServiceRevenueAmt06039
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07490
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084665
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits & Site Rental $8657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $7503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipments Rentals $6981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Crew & Security $2635
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Durst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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
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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/ReturnTs02017-11-11T18:37:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993
Liabilities
$7,490
Net assets
-$6,497
Revenue
$99,941
Expenses
$106,839
Net income
-$6,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$0.47$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$1.13$0.95$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.00$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.83$0.93$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.81$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.04$0.97$0.07