Civic Intelligence

99 Balloons Inc.

990EZ • Fiscal year 2012 • EIN 26-1298485

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile99balloons.org
PO Box 1093472703
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$106,308

Up $2,818 (+2.7%) from 2011

Net Assets

Up

$104,171

Up $7,551 (+7.8%) from 2011

Liabilities

Down

$2,137

Down $4,733 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$160,767

Up $45,194 (+39%) from 2011

Expenses

Up

$153,216

Up $25,271 (+20%) from 2011

Net Income

Up

$7,551

Up $19,923 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $108,992Liabilities 2010: $0Net Assets 2010: $108,9922010Assets 2011: $103,490Liabilities 2011: $6,870Net Assets 2011: $96,6202011Assets 2012: $106,308Liabilities 2012: $2,137Net Assets 2012: $104,1712012Assets 2013: $152,337Liabilities 2013: $1,239Net Assets 2013: $151,0982013Assets 2014: $314,281Liabilities 2014: $4,029Net Assets 2014: $310,2522014Assets 2015: $257,786Liabilities 2015: $9,148Net Assets 2015: $248,6382015Assets 2016: $137,124Liabilities 2016: $13,949Net Assets 2016: $123,1752016Assets 2017: $225,280Liabilities 2017: $7,576Net Assets 2017: $217,7042017Assets 2018: $309,581Liabilities 2018: $3,835Net Assets 2018: $305,7462018Assets 2019: $272,514Liabilities 2019: $7,055Net Assets 2019: $265,4592019Assets 2020: $244,341Liabilities 2020: $42,724Net Assets 2020: $201,6172020Assets 2021: $292,039Liabilities 2021: $38,178Net Assets 2021: $253,8612021Assets 2022: $200,620Liabilities 2022: $30,275Net Assets 2022: $170,3452022Assets 2023: $442,872Liabilities 2023: $10,628Net Assets 2023: $432,2442023Assets 2024: $339,004Liabilities 2024: $15,103Net Assets 2024: $323,9012024

Highlighted filing

2012

Assets$106,308
Liabilities$2,137
Net Assets$104,171
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,493Expenses 2010: $34,782Net Income 2010: $102,7112010Revenue 2011: $115,573Expenses 2011: $127,945Net Income 2011: -$12,3722011Revenue 2012: $160,767Expenses 2012: $153,216Net Income 2012: $7,5512012Revenue 2013: $317,281Expenses 2013: $270,354Net Income 2013: $46,9272013Revenue 2014: $386,715Expenses 2014: $227,561Net Income 2014: $159,1542014Revenue 2015: $215,983Expenses 2015: $277,597Net Income 2015: -$61,6142015Revenue 2016: $153,178Expenses 2016: $278,641Net Income 2016: -$125,4632016Revenue 2017: $329,447Expenses 2017: $234,918Net Income 2017: $94,5292017Revenue 2018: $379,728Expenses 2018: $291,686Net Income 2018: $88,0422018Revenue 2019: $334,015Expenses 2019: $374,302Net Income 2019: -$40,2872019Revenue 2020: $340,475Expenses 2020: $404,317Net Income 2020: -$63,8422020Revenue 2021: $314,127Expenses 2021: $261,883Net Income 2021: $52,2442021Revenue 2022: $64,789Expenses 2022: $147,347Net Income 2022: -$82,5582022Revenue 2023: $562,278Expenses 2023: $296,351Net Income 2023: $265,9272023Revenue 2024: $496,340Expenses 2024: $413,922Net Income 2024: $82,4182024

Highlighted filing

2012

Revenue$160,767
Expenses$153,216
Net Income$7,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
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 Appendix215 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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CompensationExplanation/Compensation/PersonName4KYM HANNAH
CompensationExplanation/Compensation/PersonName5BEN RICHARDS
CompensationExplanation/Compensation/PersonName6HEATHER RICHARDS
CompensationExplanation/Compensation/PersonName7BECKY LENTZ
CompensationExplanation/Compensation/PersonName8ROSS CULLY
CompensationExplanation/Compensation/PersonName9KATE CULLY
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CompensationExplanation/Compensation/PersonName12JOSH SUMMERFORD
CompensationExplanation/Compensation/PersonName13CHRISTY SUMMERFORD
CompensationExplanation/Compensation/PersonName14JOSH BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT MOONEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYM HANNAH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSS CULLY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHRISTY SUMMERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOSH BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060802
IRS990EZ/OtherRevenueTotal01550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE THE STATURE OF SPECIAL NEEDS CHILDREN LOCALLY, NATIONALLY AND GLOBALLY
IRS990EZ/PrintingPublicationsPostage05418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVING SPECIAL NEEDS FAMILIES AND ORPHANS LOCALLY, NATIONALLY AND GLOBALLY THROUGH RESPITE NIGHTS, TRAINING, RESOURCE MATERIALS AND BY PROVIDING EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085796
IRS990EZ/SpecialEventsDirectExpenses03742
IRS990EZ/SpecialEventsNetIncomeLoss012493
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06870
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 W CENTER STREET SUITE 410
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072702
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT BAXTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04795715005
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IRS990EZ/TotalExpenses0153216
IRS990EZ/TotalProgramServiceExpenses096071
IRS990EZ/TotalRevenue0160767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.99BALLOONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420717
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016235
IRS990ScheduleA/NetUBI/CurrentTaxYear0175
IRS990ScheduleA/NetUBI/Total0175
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0375
IRS990ScheduleA/OtherIncome170/Total0375
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IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700420717
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015847
IRS990ScheduleA/Total170/Total0420717
IRS990ScheduleA/TotalSupport0421267
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
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016235
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IRS990ScheduleG/EventsInformation/NameOfEvent10ART SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary012493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03742
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH INSURANCE CREDIT 1,175 T-SHIRT SALES 375 TOTAL 1,550
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 985 318 1,542 M & G - BANK CHARGES 230 M & G - MEALS 471 M & G - OTHER 57 FUNDRAISING EXPENSES 5,818 GLOBAL PROJECTS 4,626 NETWORKING & EXPLORATION 1,211 RECESS EXPENSES 2,480 TEAMWORKS TRAVEL 37,509 TEAMWORKS EQUIPMENT 4,066 TEAMWORKS INSURANCE 1,330 TEAMWORKS OTHER 159 TOTAL 60,802
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1,490 2,137 REIMBURSEMENT PAYABLE 5,380 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO INCREASE THE STATURE OF SPECIAL NEEDS CHILDREN LOCALLY, NATIONALLY AND GLOBALLY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261298485
ReturnHeader/Filer/Name/BusinessNameLine1099 BALLOONS INC
ReturnHeader/Filer/NameControl099BA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10934
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MATT BAXTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 W CENTER ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072701
ReturnHeader/Preparer/Name0MATTHEW T BAXTER CPA
ReturnHeader/Preparer/Phone04795715005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:59:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,308
Liabilities
$2,137
Net assets
$104,171
Revenue
$160,767
Expenses
$153,216
Net income
$7,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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