Civic Intelligence

99 Balloons Inc.

990EZ • Fiscal year 2016 • EIN 26-1298485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,881

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$137,124

Down $120,662 (-47%) from 2015

Net Assets

Down

$123,175

Down $125,463 (-50%) from 2015

Liabilities

Up

$13,949

Up $4,801 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$153,178

Down $62,805 (-29%) from 2015

Expenses

Up

$278,641

Up $1,044 (+0.4%) from 2015

Net Income

Down

-$125,463

Down $63,849 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$137,124
Liabilities$13,949
Net Assets$123,175
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$153,178
Expenses$278,641
Net Income-$125,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$159,366
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

Program Services

DescriptionGrantsExpenses
SERVING SPECIAL NEEDS FAMILIES AND ORPHANS LOCALLY, NATIONALLY AND GLOBALLY THROUGH RESPITE NIGHTS, TRAINING, RESOURCE MATERIALS AND BY PROVIDING EQUIPMENT.-$166,395
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MOONEYExecutive DiFT$69,881-$69,881
GINNY MOONEYDirector-$0--
ROSS CULLYDirector-$0--
KATE CULLYDirector-$0--
TOM ADDINGTONDirector-$0--
SUE ADDINGTONDirector-$0--
JOSH BELLDirector-$0--
JUSTIN HEIMERDirector-$0--
SARAH HEIMERDirector-$0--
MARK GREENWAYDirector-$0--
RHONDA GREENWAYDirector-$0--
MICHAEL RUSCHDirector-$0--
CORRIE RUSCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$41,772$15,245$4,548$10,697
Total Events$41,772$15,245$6,188$9,057
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
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Matthew T Baxter CPA Pa
Address
PO BOX 1804, FAYETTEVILLE, AR 72702
Preparer
Matthew T Baxter CPA
Phone
4795715005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,647 office supplies 1,399 engage conference costs 6,441 board meeting meals 466 contract labor 350 equipping expenses 12,806 global projects 39,889 m & g - bank charges 338 merchant fees 515 miscellaneous 166 networking & exploration 1,101 recess expenses 5,368 total 73,486”

Form 990-ez, Part II, Line 26

“Payroll liabilities 4,611 3,146 credit card payable 4,537 10,803”

Form 990-ez, Part III

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

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,647 OFFICE SUPPLIES 1,399 ENGAGE CONFERENCE COSTS 6,441 BOARD MEETING MEALS 466 CONTRACT LABOR 350 EQUIPPING EXPENSES 12,806 GLOBAL PROJECTS 39,889 M & G - BANK CHARGES 338 MERCHANT FEES 515 MISCELLANEOUS 166 NETWORKING & EXPLORATION 1,101 RECESS EXPENSES 5,368 TOTAL 73,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 4,611 3,146 CREDIT CARD PAYABLE 4,537 10,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCREASE THE STATURE OF SPECIAL NEEDS CHILDREN LOCALLY, NATIONALLY AND GLOBALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793872617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 BALLOONS INC
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ReturnHeader/Filer/EIN0261298485
ReturnHeader/Filer/PhoneNum04796211567
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072702
ReturnHeader/PreparerPersonGrp/PhoneNum04795715005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02017-11-10T09:40:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,124
Liabilities
$13,949
Net assets
$123,175
Revenue
$153,178
Expenses
$278,641
Net income
-$125,463
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