Civic Intelligence

Yes Balloon

990EZ • Fiscal year 2021 • EIN 81-4349555

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.cszrichmond.com/yes-balloon
8906 West Broad St STE HHenrico, 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

1.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,033

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$103,001

Up $58,892 (+134%) from 2020

Net Assets

Down

-$52,026

Down $43,729 (-527%) from 2020

Liabilities

Up

$155,027

Up $102,621 (+196%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$77,576

Down $19,664 (-20%) from 2020

Expenses

Up

$121,305

Up $15,265 (+14%) from 2020

Net Income

Down

-$43,729

Down $34,929 (-397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$103,001
Liabilities$155,027
Net Assets-$52,026
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$77,576
Expenses$121,305
Net Income-$43,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$82,498
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-$121,305
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave GauMember-$9,033-$9,033
Susan ScovillSecretary-$1,335-$1,335
Jenn PediniMember-$1,017-$1,017
James WasilewskiPresident-$370-$370
Jennifer WarrinerMember-$25-$25
John MoonTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Garmon
Title
Director
Phone
8047455895
Signed
2022-11-10
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 2,429Bank Fees 1,639Supplies 5,541Repairs and Maint 3,711Dues and Subs 4,262Insurance 2,053Office Supplies 2,529Software and Support 3,460Other 8,524”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 7,739 9,845Payroll Tax Payable 267 267Other 9,500 9,500SBA/Eidl 34,900 135,415”

Raw XML Appendix185 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/PersonNm1James Wasilewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Gau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenn Pedini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Warriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education training and ent via improv
IRS990EZ/ProgramServiceRevenueAmt055937
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052406
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121305
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IRS990EZ/TotalRevenueAmt077576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cszrichmond.com/yes-balloon
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087547
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08007
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0668048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,429Bank Fees 1,639Supplies 5,541Repairs and Maint 3,711Dues and Subs 4,262Insurance 2,053Office Supplies 2,529Software and Support 3,460Other 8,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 7,739 9,845Payroll Tax Payable 267 267Other 9,500 9,500SBA/Eidl 34,900 135,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Garmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08047455895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Balloon
ReturnHeader/Filer/BusinessNameControlTxt0YESB
ReturnHeader/Filer/EIN0814349555
ReturnHeader/Filer/USAddress/AddressLine1Txt08906 West Broad St STE H
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Perlowski
ReturnHeader/ReturnTs02022-11-14T12:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garmon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,001
Liabilities
$155,027
Net assets
-$52,026
Revenue
$77,576
Expenses
$121,305
Net income
-$43,729
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