Civic Intelligence

Pilots for Patients

990 • Fiscal year 2018 • EIN 26-1588177

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
3127 Mercedes DriveMonroe, LA 71201

(318) 322-5112

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$384,539

Up $207,982 (+118%) from 2017

Net Assets

Up

$382,486

Up $207,471 (+119%) from 2017

Liabilities

Up

$2,053

Up $511 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$360,755

Up $239,525 (+198%) from 2017

Expenses

Up

$153,284

Up $18,412 (+14%) from 2017

Net Income

Up

$207,471

Up $221,113 (+1621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $109,087Liabilities 2011: $318Net Assets 2011: $108,7692011Assets 2012: $126,903Liabilities 2012: $361Net Assets 2012: $126,5422012Assets 2013: $172,618Liabilities 2013: $66Net Assets 2013: $172,5522013Assets 2014: $171,826Liabilities 2014: $370Net Assets 2014: $171,4562014Assets 2015: $213,188Liabilities 2015: $359Net Assets 2015: $212,8292015Assets 2016: $190,197Liabilities 2016: $1,540Net Assets 2016: $188,6572016Assets 2017: $176,557Liabilities 2017: $1,542Net Assets 2017: $175,0152017Assets 2018: $384,539Liabilities 2018: $2,053Net Assets 2018: $382,4862018Assets 2019: $636,570Liabilities 2019: $911Net Assets 2019: $635,6592019Assets 2020: $734,980Liabilities 2020: $23,551Net Assets 2020: $711,4292020Assets 2021: $930,097Liabilities 2021: $2,405Net Assets 2021: $927,6922021Assets 2022: $1,156,087Liabilities 2022: $3,376Net Assets 2022: $1,152,7112022Assets 2023: $1,228,684Liabilities 2023: $5,566Net Assets 2023: $1,223,1182023Assets 2024: $1,414,333Liabilities 2024: $0Net Assets 2024: $1,414,3332024

Highlighted filing

2018

Assets$384,539
Liabilities$2,053
Net Assets$382,486
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $105,920Expenses 2011: $69,699Net Income 2011: $36,2212011Revenue 2012: $83,760Expenses 2012: $65,987Net Income 2012: $17,7732012Revenue 2013: $135,878Expenses 2013: $89,868Net Income 2013: $46,0102013Revenue 2014: $109,045Expenses 2014: $110,141Net Income 2014: -$1,0962014Revenue 2015: $158,462Expenses 2015: $117,089Net Income 2015: $41,3732015Revenue 2016: $117,515Expenses 2016: $141,687Net Income 2016: -$24,1722016Revenue 2017: $121,230Expenses 2017: $134,872Net Income 2017: -$13,6422017Revenue 2018: $360,755Expenses 2018: $153,284Net Income 2018: $207,4712018Revenue 2019: $431,013Expenses 2019: $177,840Net Income 2019: $253,1732019Revenue 2020: $246,931Expenses 2020: $171,161Net Income 2020: $75,7702020Revenue 2021: $389,408Expenses 2021: $173,145Net Income 2021: $216,2632021Revenue 2022: $427,056Expenses 2022: $202,037Net Income 2022: $225,0192022Revenue 2023: $493,200Expenses 2023: $422,793Net Income 2023: $70,4072023Revenue 2024: $520,235Expenses 2024: $329,020Net Income 2024: $191,2152024

Highlighted filing

2018

Revenue$360,755
Expenses$153,284
Net Income$207,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$360,755
Mission and Program Overview

Mission

To assist those in need of air transportation for medical purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$174,918$83,526▼ $91,392
Land, Buildings, and Equipment, Net$1,639$1,012▼ $627
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,557$384,539▲ $207,982
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,542$2,053▲ $511
Total Liabilities$1,542$2,053▲ $511
Net Assets / Fund Balance
Unrestricted Net Assets$175,015$382,486▲ $207,471
Total Net Assets Fund Balance$175,015$382,486▲ $207,471
Total Liabilities and Net Assets / Fund Balance$176,557$384,539▲ $207,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,012$4,602$5,614
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip M ThomasPresident
Phillip G Coyne JrVice President
Bruce C WalkerDirector
Donald W ImhoffDirector
Ryan ChappellDirector
Sharon P ThomasDirector
Salvadore J Miletello IvSecretary
D Wayne PetrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,519
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$360,519
Change in Net Assets
$207,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,798
Other Expenses$57,486
Total Fundraising Expense$9,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,785$43,785-$87,570
Conferences and Meetings$9,887--$9,887
Advertising--$9,514$9,514
Office Expenses-$9,065-$9,065
Payroll Taxes$4,114$4,114-$8,228
Occupancy$3,696$3,696-$7,392
Travel$1,620--$1,620
Insurance$1,119--$1,119
Depreciation Depletion$627--$627
Other Expenses$1,391$419-$419
All Other Expenses$377--$377
Total Functional Expenses$82,691$61,079$9,514$153,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Philip m thomas & sharon p thomas - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilots for Patients
EIN
26-1588177
Phone
3183225112
Address
3127 MERCEDES DRIVE, MONROE, LA 71201

Signing Officer

Name
Sharon P Thomas
Title
Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Dawn Whitstine
Phone
3183225156
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
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IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0865050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360519
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108651
IRS990ScheduleA/Total509Grp/TotalAmt0865050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867007
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP M THOMAS & SHARON P THOMAS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176557
IRS990/TotalAssetsEOYAmt0384539
IRS990/TotalAssetsGrp/BOYAmt0176557
IRS990/TotalAssetsGrp/EOYAmt0384539
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IRS990/TotalContributionsAmt0360519
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01542
IRS990/TotalLiabilitiesEOYAmt02053
IRS990/TotalLiabilitiesGrp/BOYAmt01542
IRS990/TotalLiabilitiesGrp/EOYAmt02053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382486
IRS990/TotalProgramServiceExpensesAmt082691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384539
IRS990/TravelGrp/ProgramServicesAmt01620
IRS990/TravelGrp/TotalAmt01620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382486
IRS990/USAddress/AddressLine1Txt03127 MERCEDES DRIVE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON P THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOTS FOR PATIENTS
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0261588177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,539
Liabilities
$2,053
Net assets
$382,486
Revenue
$360,755
Expenses
$153,284
Net income
$207,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.52$0.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.43$0.20$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.43$0.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.36$0.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.07$0.04