Civic Intelligence

Halo Flight Inc.

990 • Fiscal year 2016 • EIN 75-2235660

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.HALOFLIGHT.ORG

View Organization Page

1843 Fm 665 Old Brownsville RdCorpus Christi, TX 78415

(361) 265-0509

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,228

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$20,786,044

Down $67,970 (-0.3%) from 2015

Net Assets

Up

$20,068,133

Up $1,489,469 (+8.0%) from 2015

Liabilities

Down

$717,911

Down $1,557,439 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$9,272,351

Up $650,990 (+7.6%) from 2015

Expenses

Up

$7,843,168

Up $1,036,114 (+15%) from 2015

Net Income

Down

$1,429,183

Down $385,124 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2011: $11,964,828Liabilities 2011: $2,483,969Net Assets 2011: $9,480,8592011Assets 2012: $12,666,670Liabilities 2012: $1,270,567Net Assets 2012: $11,396,1032012Assets 2013: $14,904,796Liabilities 2013: $0Net Assets 2013: $14,904,7962013Assets 2014: $20,511,674Liabilities 2014: $3,731,779Net Assets 2014: $16,779,8952014Assets 2015: $20,854,014Liabilities 2015: $2,275,350Net Assets 2015: $18,578,6642015Assets 2016: $20,786,044Liabilities 2016: $717,911Net Assets 2016: $20,068,1332016Assets 2017: $22,180,670Liabilities 2017: $362,410Net Assets 2017: $21,818,2602017Assets 2018: $22,608,575Liabilities 2018: $108,783Net Assets 2018: $22,499,7922018Assets 2019: $28,160,504Liabilities 2019: $3,583,862Net Assets 2019: $24,576,6422019Assets 2020: $33,599,510Liabilities 2020: $6,758,517Net Assets 2020: $26,840,9932020Assets 2021: $37,866,404Liabilities 2021: $9,839,369Net Assets 2021: $28,027,0352021Assets 2022: $37,261,964Liabilities 2022: $9,643,146Net Assets 2022: $27,618,8182022Assets 2023: $37,815,466Liabilities 2023: $7,250,464Net Assets 2023: $30,565,0022023Assets 2024: $47,094,414Liabilities 2024: $11,920,560Net Assets 2024: $35,173,8542024

Highlighted filing

2016

Assets$20,786,044
Liabilities$717,911
Net Assets$20,068,133
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,248,868Expenses 2011: $4,352,486Net Income 2011: $1,896,3822011Expenses 2012: $6,120,3032012Revenue 2013: $9,141,335Expenses 2013: $6,215,752Net Income 2013: $2,925,5832013Revenue 2014: $8,901,220Expenses 2014: $7,020,765Net Income 2014: $1,880,4552014Revenue 2015: $8,621,361Expenses 2015: $6,807,054Net Income 2015: $1,814,3072015Revenue 2016: $9,272,351Expenses 2016: $7,843,168Net Income 2016: $1,429,1832016Revenue 2017: $9,971,609Expenses 2017: $8,401,099Net Income 2017: $1,570,5102017Revenue 2018: $9,790,129Expenses 2018: $8,830,539Net Income 2018: $959,5902018Revenue 2019: $11,732,537Expenses 2019: $10,146,441Net Income 2019: $1,586,0962019Revenue 2020: $12,670,870Expenses 2020: $10,791,225Net Income 2020: $1,879,6452020Revenue 2021: $10,412,099Expenses 2021: $10,392,058Net Income 2021: $20,0412021Revenue 2022: $13,101,018Expenses 2022: $12,361,786Net Income 2022: $739,2322022Revenue 2023: $14,824,524Expenses 2023: $12,435,856Net Income 2023: $2,388,6682023Revenue 2024: $16,432,068Expenses 2024: $12,638,650Net Income 2024: $3,793,4182024

Highlighted filing

2016

Revenue$9,272,351
Expenses$7,843,168
Net Income$1,429,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$9,363,429
Mission and Program Overview

Mission

Providing emergency aeromedical transport for critically ill or injured persons requiring medical or trauma facilities. Emergency assistance is provided to all persons regardless of their ability to pay. The agency's service area covers 26 counties in south texas, an area of 28,000 square miles and a population in excess of one million.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,531,532$14,084,489▼ $447,043
Savings and Temporary Cash Investments$1,966,508$2,516,386▲ $549,878
Accounts Receivable$1,813,453$1,420,842▼ $392,611
Investments in Publicly Traded Securities$970,076$1,260,923▲ $290,847
Inventories for Sale or Use$1,211,123$1,193,167▼ $17,956
Investments Other Securities$246,229$255,356▲ $9,127
Pledges and Grants Receivable$55,000$38,500▼ $16,500
Prepaid Expenses and Deferred Charges$45,408$680▼ $44,728
Total Assets$20,854,014$20,786,044▼ $67,970
Other Assets Total$14,685$15,701▲ $1,016
Liabilities
Unsecured Notes Loans Payable$2,253,920$661,188▼ $1,592,732
Accounts Payable and Accrued Expenses$4,031$54,223▲ $50,192
Deferred Revenue$17,399$2,500▼ $14,899
Total Liabilities$2,275,350$717,911▼ $1,557,439
Net Assets / Fund Balance
Unrestricted Net Assets$18,573,664$20,053,383▲ $1,479,719
Temporarily Rstr Net Assets-$9,750-
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$18,578,664$20,068,133▲ $1,489,469
Total Liabilities and Net Assets / Fund Balance$20,854,014$20,786,044▼ $67,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,167,615$3,610,209$16,777,824
Buildings$594,837$202,435$797,272
Land$322,037-$322,037
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Thomas L KlassenExecutive Di$152,228$152,228
Thomas L KlassenExecutive Director$152,228$152,228
Mark RitterChief Pilot$136,039$136,039
Randal a EndsleyChief Flight$133,198$133,198
Sander MelvinPilot$121,743$121,743
Angela L HanleyFinancial of$120,019$120,019
David MillardPilot$106,719$106,719
Christal TressiderPilot$106,167$106,167

Board Members and Trustees

NameTitle
Darrell NordeenPresident
Benna TimperlakeDirector
Bill Colston JrDirector
David AinsworthDirector
Eddy YaklinDirector
Jose PereidaDirector
Judge Richard SchmidtDirector
Larry HaleDirector
Larry WebbDirector
Lynn YaklinDirector
Michael SimmonsDirector
Jay Koska Md PhdSecretary/tr
Gary JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$685,034
Program Service Revenue
$8,594,455
Investment Income
$26,524
Other Revenue
$-33,662
All Other Contributions
$339,235
Change in Net Assets
$1,429,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,270,510
Revenue Not Reported on Financial Statements
$1,841
Revenue Not Reported on Form 990
$60,289
Other Revenue Adjustments
$1,841
Total Revenue per Audited Statements
$9,330,799
Total Revenue per Form 990
$9,272,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,143,899
Other Expenses$3,699,269
Total Fundraising Expense$114,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,163,994$39,233$72,205$3,275,432
Depreciation Depletion$929,706--$929,706
Occupancy$285,742$58,731-$344,473
Current Officers, Directors, Trustees, and Key Employees-$272,247-$272,247
Other Employee Benefits$238,114$21,768$7,463$267,345
Payroll Taxes$238,541$21,800$5,427$265,768
All Other Expenses$139,187$46,463$6,558$192,208
Other Expenses$149,960$50,529$3,003$149,960
Office Expenses$91,386$42,719$6,077$140,182
Insurance$2,753$78,292-$81,045
Advertising$67,667$3,263$8,622$79,552
Pension Plan Contributions$56,664$4,638$1,805$63,107
Travel$40,993$17,336$2,641$60,970
Interest$32,322--$32,322
Conferences and Meetings$1,537$23,848$410$25,795
Total Functional Expenses$7,048,090$680,867$114,211$7,843,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,843,168
Expenses per Audited Statements$7,841,327
Total Expenses per Audited Statements$7,841,327
Expenses Not Reported on Financial Statements$1,841
Other Expense Adjustments$1,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,719
Fundraising Gross Income$37,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,265$16,240$41,588$-25,348
Una Caja - Dove$78,553$10,200$14,474$-4,274
Total Events$258,969$37,240$90,617$-53,377
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before filing, a copy of the form 990 is emailed to each board member for their review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Monitored through board retreats and orientation.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for officials through executive board closed meetings, comparable data in the industry, and performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest poliy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Flight Inc
EIN
75-2235660
Phone
3612650509
Address
1843 FM 665 OLD BROWNSVILLE RD, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Angela L Hanley
Title
Financial Officer
Phone
3612650509
Signed
2017-06-28

Organization Details

Principal Officer
Thomas L Klassen
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
49

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing emergency aeromedical transport for critically ill or injured persons requiring medical or trauma facilities. Emergency assistance is provided to all persons regardless of their ability to pay. The agency's service area covers 26 counties in south texas, an area of 28,000 square miles and a population in excess of one million.”

Form 990, Part XI, Line 9

“To adjust for rounding -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on disposal of asset 1,841”

Schedule D, Page 4, Part XII, Line 4B

“Gain on disposal of asset 1,841”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FLIGHT
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IRS990/MissionDesc0PROVIDING EMERGENCY AEROMEDICAL TRANSPORT FOR CRITICALLY ILL OR INJURED PERSONS REQUIRING MEDICAL OR TRAUMA FACILITIES. EMERGENCY ASSISTANCE IS PROVIDED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. THE AGENCY'S SERVICE AREA COVERS 26 COUNTIES IN SOUTH TEXAS, AN AREA OF 28,000 SQUARE MILES AND A POPULATION IN EXCESS OF ONE MILLION.
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IRS990/OtherExpensesGrp/Desc2FUEL FOR HELICOPTERS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050529
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04638
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,786,044
Liabilities
$717,911
Net assets
$20,068,133
Revenue
$9,272,351
Expenses
$7,843,168
Net income
$1,429,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$11.9$35.2$16.4$12.6$3.79
2023Detailed filing. Detailed filing data is available for this year.$37.8$7.25$30.6$14.8$12.4$2.39
2022Detailed filing. Detailed filing data is available for this year.$37.3$9.64$27.6$13.1$12.4$0.74
2021Detailed filing. Detailed filing data is available for this year.$37.9$9.84$28.0$10.4$10.4$0.02
2020Detailed filing. Detailed filing data is available for this year.$33.6$6.76$26.8$12.7$10.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$28.2$3.58$24.6$11.7$10.1$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$9.79$8.83$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.36$21.8$9.97$8.40$1.57
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.72$20.1$9.27$7.84$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.9$2.28$18.6$8.62$6.81$1.81
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.73$16.8$8.90$7.02$1.88
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$9.14$6.22$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.27$11.4$6.12
2011Summary only. Only limited summary data is available for this year.$12.0$2.48$9.48$6.25$4.35$1.90
Peer Organizations

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