Civic Intelligence

Comedy Celebration Day Inc.

990EZ • Fiscal year 2018 • EIN 94-2945255

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 04, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1469%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$15,576

Up $14,583 (+1469%) from 2017

Net Assets

Up

$11,147

Up $17,644 (+272%) from 2017

Liabilities

Down

$4,429

Down $3,061 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$112,767

Up $12,826 (+13%) from 2017

Expenses

Down

$95,123

Down $11,716 (-11%) from 2017

Net Income

Up

$17,644

Up $24,542 (+356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$15,576
Liabilities$4,429
Net Assets$11,147
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$112,767
Expenses$95,123
Net Income$17,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$112,767
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 16, 2018.$95,123-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi DurstPresident-$0--
Maggie LynchVice President-$0--
Roland AuTreasurer-$0--
Elizabeth SkrondalSecretary-$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
2019-02-04
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 $1094”

Other Expenses.1

“Advertising - In Kind $60858”

Other Expenses.2

“Equipments Rentals $7146”

Other Expenses.3

“Staging $6000”

Other Expenses.4

“Crew & Security $5160”

Other Expenses.5

“Backstage Food $4897”

Other Expenses.6

“Permits & Site Rental $3476”

Other Expenses.7

“Producti0ns Supplies & Expense $2681”

Other Expenses.8

“Debris & Toilets $2176”

Other Expenses.9

“Talent - In Kind $1175”

Other Expenses.10

“Hospitality $460”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $7490 Unsecured Notes and Loans Payable - Ending $4429”

Raw XML Appendix166 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
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6497
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04139
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 16, 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095123
IRS990EZ/TotalProgramServiceExpensesAmt095123
IRS990EZ/TotalRevenueAmt0112767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0comedyday.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt0391609
IRS990ScheduleA/SubstantialContributorsTotAmt065564
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457173
IRS990ScheduleA/TotalSupportAmt0457173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Event Operating Fund
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roland Au
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipments Rentals $7146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staging $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Crew & Security $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Backstage Food $4897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits & Site Rental $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Producti0ns Supplies & Expense $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Debris & Toilets $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Talent - In Kind $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $7490 Unsecured Notes and Loans Payable - Ending $4429
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Durst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/ReturnTs02019-02-04T17:12:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,576
Liabilities
$4,429
Net assets
$11,147
Revenue
$112,767
Expenses
$95,123
Net income
$17,644
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