Civic Intelligence

99 Balloons Inc.

990 • Fiscal year 2015 • EIN 26-1298485

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileWWW.99BALLOONS.ORG
PO Box 10934Fayetteville, AR 72703

(479) 621-1567

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,449

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$257,786

Down $56,495 (-18%) from 2014

Net Assets

Down

$248,638

Down $61,614 (-20%) from 2014

Liabilities

Up

$9,148

Up $5,119 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$215,983

Down $170,732 (-44%) from 2014

Expenses

Up

$277,597

Up $50,036 (+22%) from 2014

Net Income

Down

-$61,614

Down $220,768 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$257,786
Liabilities$9,148
Net Assets$248,638
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$215,983
Expenses$277,597
Net Income-$61,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$229,231
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
Savings and Temporary Cash Investments$297,511$237,910▼ $59,601
Cash and Non-Interest-Bearing Accounts$16,770$19,876▲ $3,106
Total Assets$314,281$257,786▼ $56,495
Liabilities
Other Liabilities$4,029$9,148▲ $5,119
Total Liabilities$4,029$9,148▲ $5,119
Net Assets / Fund Balance
Unrestricted Net Assets$310,252$248,638▼ $61,614
Total Net Assets Fund Balance$310,252$248,638▼ $61,614
Total Liabilities and Net Assets / Fund Balance$314,281$257,786▼ $56,495
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MooneyExecutive DiFT$57,816$10,633$68,449

Board Members and Trustees

NameTitle
Corrie RuschDirector
Ginny MooneyDirector
Josh BellDirector
Justin HeimerDirector
Kate CullyDirector
Mark GreenwayDirector
Michael RuschDirector
Rhonda GreenwayDirector
Ross CullyDirector
Sarah HeimerDirector
Sue AddingtonDirector
Tom AddingtonDirector
Matt BaxterDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$229,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,248
All Other Contributions
$131,552
Change in Net Assets
$-61,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,444
Other Expenses$109,153
Total Fundraising Expense$35,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,196$21,554$21,554$147,304
Travel$40,255--$40,255
Office Expenses$28,407$794$794$29,995
Other Employee Benefits$7,700$1,573$1,573$10,846
Payroll Taxes$7,306$1,494$1,494$10,294
Advertising--$9,751$9,751
Conferences and Meetings$6,766--$6,766
Occupancy-$1,340-$1,340
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$267$988-$1,255
Other Expenses$904--$904
Information Technology$69--$69
Total Functional Expenses$213,388$29,043$35,166$277,597
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$97,679-$8,847-
Total Events$97,679-$13,248$-13,248
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$4,611
Credit Card Payable$4,537
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

“Copies of the form 990 are available for review at the board of director meetings and are available upon request.”

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

Filer Name
99 Balloons Inc
EIN
26-1298485
Phone
4796211567
Address
PO BOX 10934, FAYETTEVILLE, AR 72703

Signing Officer

Name
Matt Mooney
Title
Executive Director
Phone
4793872617
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mooney
Formed
2008
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
12
Employees
5
Volunteers
567

Preparer

Firm
Matthew T Baxter CPA Pa
Address
PO BOX 1804, FAYETTEVILLE, AR 72702
Preparer
Matthew T Baxter CPA
Phone
4795715005
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205435
IRS990ScheduleA/TotalSupportAmt01210944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt09148
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT MOONEY GINNY MOONEY OFFICER DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE AVAILABLE FOR REVIEW AT THE BOARD OF DIRECTOR MEETINGS AND ARE AVAILABLE UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213388
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt010633
IRS990/TotalProgramServiceExpensesAmt0213388
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215983
IRS990/TotalVolunteersCnt0567
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IRS990/TravelGrp/ProgramServicesAmt040255
IRS990/TravelGrp/TotalAmt040255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 N PALMER
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.99BALLOONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE, THE TAXPAYER, RELIED UPON OUR PAID PREPARER TO FILE A SECOND EXTENSION FOR OUR 2015 FORM 990. THIS WAS NOT COMPLETED ON TIME AND UPON REALIZING THIS DATE WAS MISSED, THE RETURN WAS PROMPTLY FILED. WE RESPECTFULLY REQUEST ABATEMENT OF ANY PENALTIES THAT WOULD BE ASSOCIATED WITH LATE FILING OF THE 2015 FORM 990.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793872617

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,786
Liabilities
$9,148
Net assets
$248,638
Revenue
$215,983
Expenses
$277,597
Net income
-$61,614
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