99 Balloons Inc.

990EZ • Fiscal year 2011 • EIN 26-1298485

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile 99balloons.org

PO Box 1093472703

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$103,490

Down $5,502 (-5.0%) from 2010

Net Assets

Down

$96,620

Down $12,372 (-11%) from 2010

Liabilities

$6,870

Up $6,870 from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin24th percentile

Revenue

Down

$115,573

Down $21,920 (-16%) from 2010

Expenses

$127,945

Up $93,163 (+268%) from 2010

Net Income

Down

-$12,372

Down $115,083 (-112%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$103,490

Liabilities$6,870

Net Assets$96,620

Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2011

Revenue$115,573

Expenses$127,945

Net Income-$12,372

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Building inclusive communities so that every person with a disability and their family can live a full life within relationships.

Filing and Contact Details

Filer

EIN: 26-1298485

Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KYM HANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BEN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HEATHER RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BECKY LENTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
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IRS990EZ/PrimaryExemptPurpose	0	TO INCREASE THE STATURE OF SPECIAL NEEDS CHILDREN LOCALLY, NATIONALLY AND GLOBALLY.
IRS990EZ/PrintingPublicationsPostage	0	1004
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SERVING SPECIALS NEEDS FAMILIES AND ORPHANS LOCALLY, NATIONALLY AND GLOBALLY THROUGH RESPITE NIGHTS, TRAINING, AND PROVIDING EQUIPMENT.
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IRS990EZ/WebSite	0	WWW.99BALLOONS.ORG
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IRS990ScheduleA/TotalSupport	0	274891
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: T-SHIRT SALES. AMOUNT: 458. DESCRIPTION: DISCARD CHRISTMAS SALES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 8: 531.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PROGRAM SERVICES- RECESS EXPENSES. AMOUNT: 1,329. DESCRIPTION: PROGRAM SERVICES - NETWORKING AND EXPLORATION EXPENSES. AMOUNT: 7,178. DESCRIPTION: PROGRAM SERVICES- TEAMWORKS EXPENSES. AMOUNT: 46,379. DESCRIPTION: MGMT & GENERAL - MEALS. AMOUNT: 408. DESCRIPTION: MGMT & GENERAL - DUES & LICENSES. AMOUNT: 334. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,762. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,900. TOTAL TO FORM 990-EZ, LINE 16: 63,290.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,490. DESCRIPTION: REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,380.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261298485
ReturnHeader/Filer/Name/BusinessNameLine1	0	99 BALLOONS INC
ReturnHeader/Filer/NameControl	0	99BA
ReturnHeader/Filer/Phone	0	4793872617
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 10934
ReturnHeader/Filer/USAddress/City	0	FAYETTEVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72703
ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	MATT BAXTER
ReturnHeader/Officer/Phone	0	4793872617
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-02T16:39:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $103,490
Liabilities: $6,870
Net assets: $96,620
Revenue: $115,573
Expenses: $127,945
Net income: -$12,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.39	$0.15	$3.24	$4.96	$4.14	$0.82
2023Detailed filing. Detailed filing data is available for this year.	$4.43	$0.11	$4.32	$5.62	$2.96	$2.66
2022Detailed filing. Detailed filing data is available for this year.	$2.01	$0.30	$1.70	$0.65	$1.47	$0.83
2021Detailed filing. Detailed filing data is available for this year.	$2.92	$0.38	$2.54	$3.14	$2.62	$0.52
2020Detailed filing. Detailed filing data is available for this year.	$2.44	$0.43	$2.02	$3.40	$4.04	$0.64
2019Detailed filing. Detailed filing data is available for this year.	$2.73	$0.07	$2.65	$3.34	$3.74	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$3.10	$0.04	$3.06	$3.80	$2.92	$0.88
2017Detailed filing. Detailed filing data is available for this year.	$2.25	$0.08	$2.18	$3.29	$2.35	$0.95
2016Detailed filing. Detailed filing data is available for this year.	$1.37	$0.14	$1.23	$1.53	$2.79	$1.25
2015Detailed filing. Detailed filing data is available for this year.	$2.58	$0.09	$2.49	$2.16	$2.78	$0.62
2014Detailed filing. Detailed filing data is available for this year.	$3.14	$0.04	$3.10	$3.87	$2.28	$1.59
2013Detailed filing. Detailed filing data is available for this year.	$1.52	$0.01	$1.51	$3.17	$2.70	$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.02	$1.04	$1.61	$1.53	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.07	$0.97	$1.16	$1.28	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.00	$1.09	$1.37	$0.35	$1.03