Civic Intelligence

Yes Balloon

990EZ • Fiscal year 2023 • EIN 81-4349555

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$5,668

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$64,389

Down $26,582 (-29%) from 2022

Net Assets

Up

$26,540

Up $93,991 (+139%) from 2022

Liabilities

Down

$37,849

Down $120,573 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$169,333

Up $1,253 (+0.7%) from 2022

Expenses

Down

$175,857

Down $7,648 (-4.2%) from 2022

Net Income

Up

-$6,524

Up $8,901 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$64,389
Liabilities$37,849
Net Assets$26,540
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$169,333
Expenses$175,857
Net Income-$6,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v6.0
Gross Receipts
$169,333
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-$175,857
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn PediniExecutive Director-$5,668-$5,668
Dave GauPresident-$5,429-$5,429
Laurel GeorgeMember-$1,749-$1,749
Guy WinterbothamTreasurer-$577-$577
GeGe BeallMember-$75-$75
Charlie ComlySecretary-$60-$60
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
Dave Gau
Title
Vice Chair
Phone
8047455895
Signed
2024-08-02
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 2,033Bank Fees 2,639Supplies 2,468Dues and Subs 6,232Insurance 3,055Office Supplies 4,761Software and Support 1,679Other 5,799Merchandise Sold 4,705”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Eqpt 6,269 5,305”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 13,368 2,810Sales Tax Payable 139 139Other 9,500 0SBA/Eidl 34,900 34,900”

Raw XML Appendix169 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/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Comly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenn Pedini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Gau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurel George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Guy Winterbotham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GeGe Beall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05305
IRS990EZ/OtherExpensesTotalAmt034335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education training and ent via improv
IRS990EZ/ProgramServiceRevenueAmt0159928
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175857
IRS990EZ/TotalProgramServiceExpensesAmt0175857
IRS990EZ/TotalRevenueAmt0169333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cszrichmond.com/yes-balloon
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113901
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027630
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IRS990ScheduleA/PublicSupportTotal509Amt0822006
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303495
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 964Advertising 2,033Bank Fees 2,639Supplies 2,468Dues and Subs 6,232Insurance 3,055Office Supplies 4,761Software and Support 1,679Other 5,799Merchandise Sold 4,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Eqpt 6,269 5,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 13,368 2,810Sales Tax Payable 139 139Other 9,500 0SBA/Eidl 34,900 34,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Gau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08047455895
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Perlowski
ReturnHeader/ReturnTs02025-01-22T16:35:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,389
Liabilities
$37,849
Net assets
$26,540
Revenue
$169,333
Expenses
$175,857
Net income
-$6,524
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