Civic Intelligence

Yes Balloon

EIN 81-4349555 • 501(c)3 • Henrico, VA

Profile

Education training and ent via improv

8906 West Broad St STE HHenrico, VA 23294

www.cszrichmond.com/yes-balloon

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,755

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$39,770

Down $24,619 (-38%) from 2023

Liabilities

Down

$12,898

Down $24,951 (-66%) from 2023

Net Assets

Up

$26,872

Up $332 (+1.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$194,454

Up $25,121 (+15%) from 2023

Expenses

Up

$194,122

Up $18,265 (+10%) from 2023

Net Income

Up

$332

Up $6,856 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2017: $7,158Liabilities 2017: $11,9502017Assets 2018: $11,702Liabilities 2018: $17,430Net Assets 2018: -$5,7282018Assets 2019: $16,759Liabilities 2019: $16,256Net Assets 2019: $5032019Assets 2020: $44,109Liabilities 2020: $52,406Net Assets 2020: -$8,2972020Assets 2021: $103,001Liabilities 2021: $155,027Net Assets 2021: -$52,0262021Assets 2022: $90,971Liabilities 2022: $158,422Net Assets 2022: -$67,4512022Assets 2023: $64,389Liabilities 2023: $37,849Net Assets 2023: $26,5402023Assets 2024: $39,770Liabilities 2024: $12,898Net Assets 2024: $26,8722024

Highlighted filing

2024

Assets$39,770
Liabilities$12,898
Net Assets$26,872
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $144,568Expenses 2017: $149,360Net Income 2017: -$4,7922017Revenue 2018: $165,820Expenses 2018: $166,756Net Income 2018: -$9362018Revenue 2019: $163,741Expenses 2019: $157,510Net Income 2019: $6,2312019Revenue 2020: $97,240Expenses 2020: $106,040Net Income 2020: -$8,8002020Revenue 2021: $77,576Expenses 2021: $121,305Net Income 2021: -$43,7292021Revenue 2022: $168,080Expenses 2022: $183,505Net Income 2022: -$15,4252022Revenue 2023: $169,333Expenses 2023: $175,857Net Income 2023: -$6,5242023Revenue 2024: $194,454Expenses 2024: $194,122Net Income 2024: $3322024

Highlighted filing

2024

Revenue$194,454
Expenses$194,122
Net Income$332
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,770
Liabilities
$12,898
Net assets
$26,872
Revenue
$194,454
Expenses
$194,122
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.94$1.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.27$1.69$1.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.58$0.67$1.68$1.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.55$0.52$0.78$1.21$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$0.97$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.64$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.06$1.66$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.12$1.45$1.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$194,454
Mission and Program Overview

Mission

Education training and ent via improv

Program Services

DescriptionGrantsExpenses
Enriching lives and positively impact community by providing education, training and entertainment based on the principles of improvisation-$192,923
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave GauPresident-$9,755-$9,755
Guy WinterbothamTreasurer-$701-$701
Laurel GeorgeMember-$425-$425
GeGe BeallMember-$300-$300
Charles ComlySecretary-$86-$86
Hadas CassoriaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Yes Balloon
EIN
81-4349555
In Care Of
% Dave Gau
Address
8906 West Broad St STE H, Henrico, VA 23294

Signing Officer

Name
Dave Gau
Title
Board Member
Phone
8047455895
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J Perlowski CPA PC
Address
9409 Hull St, Richmond, VA 23236
Preparer
Kevin Perlowski
Phone
8047455895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 964Advertising 1,451Bank Fees 2,512Supplies 5,029Dues and Subs 4,936Insurance 2,953Office Supplies 3,314Software and Support 4,739Other 2,216Merchandise Sold 5,874”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Eqpt 5,305 4,339”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,810 2,810Sales Tax Payable 139 88SBA/Eidl 34,900 10,000”

Raw XML Appendix175 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/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08047455895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Balloon
ReturnHeader/Filer/BusinessNameControlTxt0YESB
ReturnHeader/Filer/EIN0814349555
ReturnHeader/Filer/InCareOfNm0% Dave Gau
ReturnHeader/Filer/USAddress/AddressLine1Txt08906 West Broad St STE H
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541761867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Perlowski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09409 Hull St
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ReturnHeader/PreparerPersonGrp/PhoneNum08047455895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN PERLOWSKI
ReturnHeader/ReturnTs02025-11-10T17:25:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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