Civic Intelligence

Pilots for Patients

990 • Fiscal year 2020 • EIN 26-1588177

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$734,980

Up $98,410 (+15%) from 2019

Net Assets

Up

$711,429

Up $75,770 (+12%) from 2019

Liabilities

Up

$23,551

Up $22,640 (+2485%) from 2019

Revenue

Down

$246,931

Down $184,082 (-43%) from 2019

Expenses

Down

$171,161

Down $6,679 (-3.8%) from 2019

Net Income

Down

$75,770

Down $177,403 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$734,980
Liabilities$23,551
Net Assets$711,429

Operations Trend

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

2020

Revenue$246,931
Expenses$171,161
Net Income$75,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$596,931
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$553,673$734,043▲ $180,370
Cash and Non-Interest-Bearing Accounts$82,333$751▼ $81,582
Land, Buildings, and Equipment, Net$564$186▼ $378
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$636,570$734,980▲ $98,410
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,492-
Accounts Payable and Accrued Expenses$909$1,059▲ $150
Other Liabilities$2--
Total Liabilities$911$23,551▲ $22,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,659$711,429▲ $75,770
Total Net Assets Fund Balance$635,659$711,429▲ $75,770
Total Liabilities and Net Assets / Fund Balance$636,570$734,980▲ $98,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$5,428$5,614
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,908
Program Service Revenue
$0
Investment Income
$6,023
Other Revenue
$0
All Other Contributions
$240,908
Change in Net Assets
$75,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,255
Other Expenses$60,906
Total Fundraising Expense$9,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,718$52,717-$105,435
Advertising--$9,969$9,969
Office Expenses-$9,641-$9,641
Conferences and Meetings$8,779--$8,779
Occupancy$3,974$3,974-$7,948
Payroll Taxes$2,410$2,410-$4,820
Insurance$1,282--$1,282
Other Expenses$1,120--$1,120
Travel$1,009--$1,009
Depreciation Depletion$378--$378
All Other Expenses$65$211-$276
Total Functional Expenses$92,239$68,953$9,969$171,161
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Dawn Whitstine
Phone
3183225156
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011574
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01265870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117045
IRS990ScheduleA/Total509Grp/TotalAmt01265870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636570
IRS990/TotalAssetsEOYAmt0734980
IRS990/TotalAssetsGrp/BOYAmt0636570
IRS990/TotalAssetsGrp/EOYAmt0734980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240908
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911
IRS990/TotalLiabilitiesEOYAmt023551
IRS990/TotalLiabilitiesGrp/BOYAmt0911
IRS990/TotalLiabilitiesGrp/EOYAmt023551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711429
IRS990/TotalProgramServiceExpensesAmt092239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734980
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03127 MERCEDES DRIVE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201

Document Assets

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Filings

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