Civic Intelligence

Yes Balloon

990EZ • Fiscal year 2018 • EIN 81-4349555

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.cszrichmond.com/yes-balloon
8906 West Broad StHenrico, VA 23294

(804) 745-5895

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,702

Up $4,544 (+63%) from 2017

Net Assets

-$5,728

No earlier filing loaded for comparison.

Liabilities

Up

$17,430

Up $5,480 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$165,820

Up $21,252 (+15%) from 2017

Expenses

Up

$166,756

Up $17,396 (+12%) from 2017

Net Income

Up

-$936

Up $3,856 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$11,702
Liabilities$17,430
Net Assets-$5,728
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$165,820
Expenses$166,756
Net Income-$936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$180,141
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-$152,435
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GauPresident-$0--
Christine WaltersVice President-$0--
Susan ScovillSecretary-$0--
Catherine GarmonTreasurer-$0--
Rachel ReynoldsBoard Member-$0--
James WasilewskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Yes Balloon
EIN
81-4349555
Address
8906 West Broad St, Henrico, VA 23294

Signing Officer

Name
Catherine Garmon
Title
Treasurer
Phone
8047455895
Signed
2019-04-15
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

Amended return information

“Taxpayed inadvertently omitted to complete line 28a in PArt III on original return.Also there was an address change.”

Description of other expenses Part I line 16

“Description AmountAdvertising 4,709Bank Fees 4,640Supplies 6,899Repairs and Maint 4,375Dues and Subs 7,553Insurance 2,004Office Supplies 4,699Other 1,640”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 8,941 7,072Sales Tax Payable 409 157Other 2,600 10,201”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08047455895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03211 Forest Lodge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017032
IRS990EZ/CostOfGoodsSoldAmt014321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011702
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-493
IRS990EZ/GrossReceiptsAmt0180141
IRS990EZ/GrossSalesOfInventoryAmt013828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5728
IRS990EZ/OccupancyRentUtltsAndMaintAmt063096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Gau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Scovill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Garmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Wasilewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education training and ent via improv
IRS990EZ/ProgramServiceRevenueAmt0149281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enriching lives and positively impact community by providing education training and entertainment based on the principles of improvisation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061554
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166756
IRS990EZ/TotalProgramServiceExpensesAmt0152435
IRS990EZ/TotalRevenueAmt0165820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cszrichmond.com/yes-balloon
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt0318867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138726
IRS990ScheduleA/Total509Grp/TotalAmt0318867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayed inadvertently omitted to complete line 28a in PArt III on original return.Also there was an address change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 4,709Bank Fees 4,640Supplies 6,899Repairs and Maint 4,375Dues and Subs 7,553Insurance 2,004Office Supplies 4,699Other 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 8,941 7,072Sales Tax Payable 409 157Other 2,600 10,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Garmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047455895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Balloon
ReturnHeader/Filer/BusinessNameControlTxt0YESB
ReturnHeader/Filer/EIN0814349555
ReturnHeader/Filer/USAddress/AddressLine1Txt08906 West Broad St
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047735B8065B7265F86B9061C7089EE247F66B24F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047735B8065B7265F86B9061C7089EE247F66B24F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0540371201924800twf1s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.196.248
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTm013:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541761867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Perlowski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09409 Hull St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047455895
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Perlowski
ReturnHeader/ReturnTs02019-10-10T13:33:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,702
Liabilities
$17,430
Net assets
-$5,728
Revenue
$165,820
Expenses
$166,756
Net income
-$936
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