Civic Intelligence

Pilots for Kids Inc.

990EZ • Fiscal year 2014 • EIN 59-3012296

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$357,001

Down $6,904 (-1.9%) from 2013

Net Assets

$357,001

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$100,576

Down $50,264 (-33%) from 2013

Expenses

Down

$107,480

Down $3,731 (-3.4%) from 2013

Net Income

Down

-$6,904

Down $46,533 (-117%) from 2013

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

2014

Assets$357,001
Liabilities$0
Net Assets$357,001

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

2014

Revenue$100,576
Expenses$107,480
Net Income-$6,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$127,034
Mission and Program Overview

Mission

helping hospitalized children

Program Services

DescriptionGrantsExpenses
PURCHASED TOYS FOR HOSPITALIZED CHILDREN-$81,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FAATHPresidentPT$0--
JACK SAUXVd-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,565$42,565$26,458$16,107
Total Events$42,565$42,565$26,458$16,107
Filing and Contact Details

Filer

EIN
59-3012296
Phone
4077913790

Signing Officer

Name
Ed Faath
Title
President
Phone
4077913790
Signed
2014-09-11

Preparer

Preparer
Wanda Talley Schebel CPA
Phone
4072775880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank and credit card fees 3282. Postage 1695. Office 1708. Toys 81656. Licenses & tax 920. Website 4421. Depreciation 0.

Form 990EZ, Part II, Line 24

OTHER ASSETS

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED FAATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04072775880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 620052
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357001
IRS990EZ/FundraisingGrossIncomeAmt042565
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357001
IRS990EZ/OccupancyRentUtltsAndMaintAmt0615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FAATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0helping hospitalized children
IRS990EZ/PrintingPublicationsPostageAmt06695
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED TOYS FOR HOSPITALIZED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026458
IRS990EZ/SpecialEventsNetIncomeLossAmt016107
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107480
IRS990EZ/TotalProgramServiceExpensesAmt081656
IRS990EZ/TotalRevenueAmt0100576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pilotsforkids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03447
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0657681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078423
IRS990ScheduleA/Total509Grp/TotalAmt0657681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661128
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042565
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CREDIT CARD FEES 3282. POSTAGE 1695. OFFICE 1708. TOYS 81656. LICENSES & TAX 920. WEBSITE 4421. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED FAATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077913790
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pilots for Kids
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0593012296
ReturnHeader/Filer/PhoneNum04077913790
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 620052
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WANDA TALLEY SCHEBEL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101716 LAKE DOWNEY DR STE W2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328255503
ReturnHeader/PreparerPersonGrp/PhoneNum04072775880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA TALLEY SCHEBEL CPA
ReturnHeader/ReturnTs02014-09-12T10:53:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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