Civic Intelligence

99 Balloons Inc.

990 • Fiscal year 2024 • EIN 26-1298485

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization Profile99balloons.org
PO Box 10934Fayetteville, AR 72703

(479) 222-0250

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$38,491

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$339,004

Down $103,868 (-23%) from 2023

Net Assets

Down

$323,901

Down $108,343 (-25%) from 2023

Liabilities

Up

$15,103

Up $4,475 (+42%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$496,340

Down $65,938 (-12%) from 2023

Expenses

Up

$413,922

Up $117,571 (+40%) from 2023

Net Income

Down

$82,418

Down $183,509 (-69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$339,004
Liabilities$15,103
Net Assets$323,901
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$496,340
Expenses$413,922
Net Income$82,418
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$496,340
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,592$332,080▲ $85,488
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$442,872$339,004▼ $103,868
Other Assets Total$196,280$6,924▼ $189,356
Liabilities
Other Liabilities$10,011$15,103▲ $5,092
Accounts Payable and Accrued Expenses$617--
Total Liabilities$10,628$15,103▲ $4,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,244$323,901▼ $108,343
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$432,244$323,901▼ $108,343
Total Liabilities and Net Assets / Fund Balance$442,872$339,004▼ $103,868
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny MooneyExecutive DirectorPT$38,491$38,491

Board Members and Trustees

NameTitle
Josh BellDirector
Kate CullyDirector
Matt MooneyDirector
Michael RuschDirector
Sarah HeimerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$489,393
Program Service Revenue
$0
Investment Income
$6,947
Other Revenue
$0
All Other Contributions
$489,393
Change in Net Assets
$82,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,956
Salaries, Compensation, and Employee Benefits$188,966
Total Fundraising Expense$71,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,534$17,823$10,484$104,841
Conferences and Meetings$742$172$40,980$41,894
Current Officers, Directors, Trustees, and Key Employees$28,098$6,543$3,850$38,491
Information Technology$26,707$6,220$3,659$36,586
Other Employee Benefits$25,309$5,894$3,467$34,670
Fees for Services Accounting$16,352$3,808$2,240$22,400
Fees for Services Other$15,966$3,718$2,187$21,871
All Other Expenses$12,747$2,968$1,746$17,461
Payroll Taxes$8,004$1,864$1,096$10,964
Travel$7,064$1,645$968$9,677
Advertising$6,568$1,530$900$8,998
Other Expenses$7,347$0$0$7,347
Office Expenses$812$189$111$1,112
Total Functional Expenses$289,860$52,374$71,688$413,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$10,103
Funds held in agency$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Matt Mooney: Co-founder, Spouse of current co-founder/Exec Director”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Review and approval of Executive Director compensation is performed by a committee of the board of directors consisting of all independent board members. Comparable data and performance determine compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
99 Balloons Inc
EIN
26-1298485
Phone
4792220250
Address
PO BOX 10934, Fayetteville, AR 72703

Signing Officer

Name
Ginny Mooney
Title
Executive Director
Phone
4795304274
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Mooney
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
1,500

Preparer

Firm
Accordus
Address
4935 Main St Suite 7-228, Spring Hill, TN 37174
Preparer
Jarod Hinson
Phone
6153920585
Raw XML AppendixShowing 400 of 427 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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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01907539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79893
IRS990ScheduleA/PublicSupportPY170Pct00.84091
IRS990ScheduleA/PublicSupportTotal170Amt01528290
IRS990ScheduleA/SubstantialContributorsTotAmt0379249
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907539
IRS990ScheduleA/TotalSupportAmt01912930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held in agency
IRS990ScheduleD/TotalLiabilityAmt015103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Mooney: Co-founder, Spouse of current co-founder/Exec Director
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 a committee of the board of directors consisting of all independent board members. Comparable data and performance determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442872
IRS990/TotalAssetsEOYAmt0339004
IRS990/TotalAssetsGrp/BOYAmt0442872
IRS990/TotalAssetsGrp/EOYAmt0339004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489393
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010628
IRS990/TotalLiabilitiesEOYAmt015103
IRS990/TotalLiabilitiesGrp/BOYAmt010628
IRS990/TotalLiabilitiesGrp/EOYAmt015103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0289860
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038491
IRS990/TotalRevenueGrp/ExclusionAmt06947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0968
IRS990/TravelGrp/ManagementAndGeneralAmt01645
IRS990/TravelGrp/ProgramServicesAmt07064
IRS990/TravelGrp/TotalAmt09677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 N Palmer
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://99balloons.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt099 Balloons shifted our fiscal year end during tax year 2023, and this caused a delay in getting the 990 filed. This has been resolved and all future 990's will be on track.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,004
Liabilities
$15,103
Net assets
$323,901
Revenue
$496,340
Expenses
$413,922
Net income
$82,418
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