Civic Intelligence

Yes Balloon

990EZ • Fiscal year 2019 • EIN 81-4349555

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,985

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,759

Up $5,057 (+43%) from 2018

Net Assets

Up

$503

Up $6,231 (+109%) from 2018

Liabilities

Down

$16,256

Down $1,174 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$163,741

Down $2,079 (-1.3%) from 2018

Expenses

Down

$157,510

Down $9,246 (-5.5%) from 2018

Net Income

Up

$6,231

Up $7,167 (+766%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$16,759
Liabilities$16,256
Net Assets$503
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$163,741
Expenses$157,510
Net Income$6,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$182,052
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-$157,510
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WaltersVice President-$9,985-$9,985
Catherine GarmonTreasurer-$3,794-$3,794
Dave GauPresident-$3,668-$3,668
Susan ScovillSecretary-$2,120-$2,120
Rachel ReynoldsBoard Member-$770-$770
James WasilewskiBoard Member-$147-$147
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy Garmon
Title
Director
Phone
8054785985
Signed
2020-08-31
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 AmountAdvertising 7,945Bank Fees 2,829Supplies 3,924Repairs and Maint 9,332Dues and Subs 7,846Insurance 2,083Office Supplies 1,517Software and Support 2,249Other 312”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 7,072 5,899Sales Tax Payable 157 157Other 10,201 10,200”

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/USAddress/CityNm0Glen Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Scovill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Garmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Wasilewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Gau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education training and ent via improv
IRS990EZ/ProgramServiceRevenueAmt0132212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enriching lives and positively impact community by providing education, training and entertainment based on the principles of improvisation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017430
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157510
IRS990EZ/TotalProgramServiceExpensesAmt0157510
IRS990EZ/TotalRevenueAmt0163741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cszrichmond.com/yes-balloon
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0482608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 7,945Bank Fees 2,829Supplies 3,924Repairs and Maint 9,332Dues and Subs 7,846Insurance 2,083Office Supplies 1,517Software and Support 2,249Other 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 7,072 5,899Sales Tax Payable 157 157Other 10,201 10,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Garmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08054785985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.197.223
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm018:07:56
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Perlowski
ReturnHeader/ReturnTs02020-09-15T12:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,759
Liabilities
$16,256
Net assets
$503
Revenue
$163,741
Expenses
$157,510
Net income
$6,231
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