Civic Intelligence

Pilots for Kids Inc.

990 • Fiscal year 2024 • EIN 59-3012296

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

PO Box 620052Orlando, FL 32862

(407) 791-3790

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$747,302

Up $32,444 (+4.5%) from 2023

Net Assets

Up

$747,302

Up $32,444 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$169,709

Down $60,991 (-26%) from 2023

Expenses

Down

$137,642

Down $40,330 (-23%) from 2023

Net Income

Down

$32,067

Down $20,661 (-39%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2009: $320,372Liabilities 2009: $02009Assets 2010: $303,737Liabilities 2010: $02010Assets 2011: $295,007Liabilities 2011: $02011Assets 2012: $324,276Liabilities 2012: $02012Assets 2013: $363,905Liabilities 2013: $02013Assets 2014: $357,001Liabilities 2014: $0Net Assets 2014: $357,0012014Assets 2015: $410,699Liabilities 2015: $0Net Assets 2015: $410,6992015Assets 2016: $422,333Liabilities 2016: $02016Assets 2017: $441,372Liabilities 2017: $02017Assets 2018: $440,922Liabilities 2018: $862018Assets 2019: $434,810Liabilities 2019: $02019Assets 2020: $417,035Liabilities 2020: $0Net Assets 2020: $417,0352020Assets 2021: $486,426Liabilities 2021: $19Net Assets 2021: $486,4072021Assets 2022: $662,130Liabilities 2022: $0Net Assets 2022: $662,1302022Assets 2023: $714,858Liabilities 2023: $0Net Assets 2023: $714,8582023Assets 2024: $747,302Liabilities 2024: $0Net Assets 2024: $747,3022024Assets 2025: $829,937Liabilities 2025: $0Net Assets 2025: $829,9372025

Highlighted filing

2024

Assets$747,302
Liabilities$0
Net Assets$747,302

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $106,891Expenses 2009: $91,995Net Income 2009: $14,8962009Revenue 2010: $80,350Expenses 2010: $96,985Net Income 2010: -$16,6352010Revenue 2011: $123,138Expenses 2011: $131,868Net Income 2011: -$8,7302011Revenue 2012: $146,451Expenses 2012: $117,182Net Income 2012: $29,2692012Revenue 2013: $150,840Expenses 2013: $111,211Net Income 2013: $39,6292013Revenue 2014: $100,576Expenses 2014: $107,480Net Income 2014: -$6,9042014Revenue 2015: $170,491Expenses 2015: $116,793Net Income 2015: $53,6982015Revenue 2016: $131,332Expenses 2016: $121,262Net Income 2016: $10,0702016Revenue 2017: $171,739Expenses 2017: $152,700Net Income 2017: $19,0392017Revenue 2018: $142,517Expenses 2018: $143,053Net Income 2018: -$5362018Revenue 2019: $158,283Expenses 2019: $164,309Net Income 2019: -$6,0262019Revenue 2020: $136,010Expenses 2020: $153,785Net Income 2020: -$17,7752020Revenue 2021: $170,642Expenses 2021: $101,270Net Income 2021: $69,3722021Revenue 2022: $257,599Expenses 2022: $79,811Net Income 2022: $177,7882022Revenue 2023: $230,700Expenses 2023: $177,972Net Income 2023: $52,7282023Revenue 2024: $169,709Expenses 2024: $137,642Net Income 2024: $32,0672024Revenue 2025: $250,895Expenses 2025: $168,260Net Income 2025: $82,6352025

Highlighted filing

2024

Revenue$169,709
Expenses$137,642
Net Income$32,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$208,463
Mission and Program Overview

Mission

helping hospitalized children

To help hospitalized children by visiting and distributing toys throughout the December holidays as well as visitng childrens shelters, orphanages, halfway houses, and other facilities with needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,439$746,876▲ $32,437
Land, Buildings, and Equipment, Net$796$426▼ $370
Total Assets$715,235$747,302▲ $32,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$525,790$536,267▲ $10,477
Net Assets Without Donor Restrictions$189,445$211,035▲ $21,590
Total Net Assets Fund Balance$715,235$747,302▲ $32,067
Total Liabilities and Net Assets / Fund Balance$715,235$747,302▲ $32,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$4,647$5,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ElseyPresident
Bill BellaVice President
Daniel FeraccioloVice President
Ed FaathSecretary
Paul BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,003
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$6,869
All Other Contributions
$126,004
Change in Net Assets
$32,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,457
Other Expenses$32,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,931--$103,931
Office Expenses$11,743$780-$12,523
Fees for Services Accounting-$7,755-$7,755
Other Expenses$6,927--$6,927
Grants to Domestic Orgs$1,526--$1,526
Occupancy-$677-$677
Depreciation Depletion-$370-$370
All Other Expenses-$172-$172
Advertising-$86-$86
Total Functional Expenses$127,802$9,840$0$137,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,623
Fundraising Direct Expenses$38,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$45,623$45,623$38,484$7,139
Total Events$45,623$45,623$38,754$6,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Members or stockholder classes and rights Part VI line 6

Organization has members that pay the dues that support the organizations operating costs.

Form 990 governing body review Part VI line 11

The board members review the annual return prior to filing.

Governing documents etc available to public Part VI line 19

Accounting records and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Pilot for Kids
EIN
59-3012296
Address
PO Box 620052, Orlando, FL 32862

Signing Officer

Name
Paul Brown
Title
Treasurer
Phone
4077913790
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elsey
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
MJ Tax & Consulting Inc
Address
422 S Alafaya Trl Ste 21, Orlando, FL 32828
Preparer
June Wong
Phone
4073775555
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members that pay the dues that support the organizations operating costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review the annual return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting records and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715235
IRS990/TotalAssetsEOYAmt0747302
IRS990/TotalAssetsGrp/BOYAmt0715235
IRS990/TotalAssetsGrp/EOYAmt0747302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pilotsforkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04077913790
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pilot for Kids
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0593012296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620052
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464609744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ Tax & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 S Alafaya Trl Ste 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032828
ReturnHeader/PreparerPersonGrp/PhoneNum04073775555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Wong
ReturnHeader/ReturnTs02024-09-12T14:09:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$2.51$1.68$0.83
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.70$1.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.31$1.78$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.58$0.80$1.78
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.71$1.01$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.36$1.54$0.18
2019Summary only. Only limited summary data is available for this year.$4.35$0.00$1.58$1.64$0.06
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$1.43$1.43$0.01
2017Summary only. Only limited summary data is available for this year.$4.41$0.00$1.72$1.53$0.19
2016Summary only. Only limited summary data is available for this year.$4.22$0.00$1.31$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.70$1.17$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.01$1.07$0.07
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$1.51$1.11$0.40
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$1.46$1.17$0.29
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$1.23$1.32$0.09
2010Summary only. Only limited summary data is available for this year.$3.04$0.00$0.80$0.97$0.17
2009Summary only. Only limited summary data is available for this year.$3.20$0.00$1.07$0.92$0.15