Civic Intelligence

99 Balloons Inc.

990 • Fiscal year 2013 • EIN 26-1298485

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.99BALLOONS.ORG
PO Box 1093472703

(479) 571-5005

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,118

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$152,337

Up $46,029 (+43%) from 2012

Net Assets

Up

$151,098

Up $46,927 (+45%) from 2012

Liabilities

Down

$1,239

Down $898 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$317,281

Up $156,514 (+97%) from 2012

Expenses

Up

$270,354

Up $117,138 (+76%) from 2012

Net Income

Up

$46,927

Up $39,376 (+521%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$152,337
Liabilities$1,239
Net Assets$151,098
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$317,281
Expenses$270,354
Net Income$46,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$321,177
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.

To increase the stature of special needs children locally, nationally and globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,308$102,337▼ $3,971
Savings and Temporary Cash Investments-$50,000-
Total Assets$106,308$152,337▲ $46,029
Liabilities
Other Liabilities$2,137$1,239▼ $898
Total Liabilities$2,137$1,239▼ $898
Net Assets / Fund Balance
Unrestricted Net Assets$104,171$151,098▲ $46,927
Total Net Assets Fund Balance$104,171$151,098▲ $46,927
Total Liabilities and Net Assets / Fund Balance$106,308$152,337▲ $46,029
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Matt MooneyExecutive Di$62,917$6,201$69,118

Board Members and Trustees

NameTitle
Ben RichardsDirector
Ginny MooneyDirector
Heather RichardsDirector
Josh BellDirector
Kate CullyDirector
Ross CullyDirector
Sue AddingtonDirector
Tom AddingtonDirector
Matt BaxterDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$315,834
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$1,379
All Other Contributions
$243,692
Change in Net Assets
$46,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,490
Salaries, Compensation, and Employee Benefits$104,864
Total Fundraising Expense$8,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$132,849--$132,849
Other Salaries and Wages-$90,636-$90,636
Other Employee Benefits-$7,412-$7,412
Payroll Taxes-$6,816-$6,816
Office Expenses$2,674$610-$3,284
Other Expenses$2,997-$8,206$2,997
All Other Expenses$1,227$567-$1,794
Conferences and Meetings$1,311--$1,311
Occupancy-$1,200-$1,200
Insurance$892--$892
Information Technology$142--$142
Total Functional Expenses$154,907$107,241$8,206$270,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,142-$2,778-
Total Events$22,142-$3,896$-3,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matt mooney ginny mooney officer director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors compliance at board meetings and committees of the board”

Form 990, Page 6, Part VI, Line 15A

“Review and approval of executive director compensation is performed by an committee of the board of directors consisting of all independent board members. Compensation is determined by comparable data and performance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1298485
Phone
4795715005

Signing Officer

Name
Matt Baxter
Title
Treasurer
Phone
4795715005
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Baxter
Formed
2008
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
150

Preparer

Preparer
Matthew T Baxter CPA
Phone
4795715005
Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT MOONEY GINNY MOONEY OFFICER DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS COMPLIANCE AT BOARD MEETINGS AND COMMITTEES OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION IS PERFORMED BY AN COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF ALL INDEPENDENT BOARD MEMBERS. COMPENSATION IS DETERMINED BY COMPARABLE DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106308
IRS990/TotalAssetsEOYAmt0152337
IRS990/TotalAssetsGrp/BOYAmt0106308
IRS990/TotalAssetsGrp/EOYAmt0152337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315834
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02137
IRS990/TotalLiabilitiesEOYAmt01239
IRS990/TotalLiabilitiesGrp/BOYAmt02137
IRS990/TotalLiabilitiesGrp/EOYAmt01239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151098
IRS990/TotalOtherCompensationAmt06201
IRS990/TotalProgramServiceExpensesAmt0154907
IRS990/TotalReportableCompFromOrgAmt062917
IRS990/TotalRevenueGrp/ExclusionAmt05275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317281
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152337
IRS990/TravelGrp/ProgramServicesAmt0132849
IRS990/TravelGrp/TotalAmt0132849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10934
IRS990/USAddress/City0FAYETTEVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.99BALLOONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795715005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1099 BALLOONS INC
ReturnHeader/Filer/BusinessNameControlTxt099BA
ReturnHeader/Filer/EIN0261298485
ReturnHeader/Filer/PhoneNum04795715005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10934
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 W CENTER ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072701
ReturnHeader/PreparerPersonGrp/PhoneNum04795715005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02014-11-14T16:52:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,337
Liabilities
$1,239
Net assets
$151,098
Revenue
$317,281
Expenses
$270,354
Net income
$46,927
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits