Civic Intelligence

Pilots of Wishes

EIN 83-1154453 • 501(c)3 • Sonora, CA

Profile

Transport vets & clients and create safe living ar

PO Box 4451Sonora, CA 95370
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.06x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$52,508

No earlier filing loaded for comparison.

Liabilities

$108,000

No earlier filing loaded for comparison.

Net Assets

-$76,178

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

$66,721

No earlier filing loaded for comparison.

Expenses

$98,596

No earlier filing loaded for comparison.

Net Income

-$31,875

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2020: $52,508Liabilities 2020: $108,000Net Assets 2020: -$76,1782020

Highlighted filing

2020

Assets$52,508
Liabilities$108,000
Net Assets-$76,178
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $66,721Expenses 2020: $98,596Net Income 2020: -$31,8752020

Highlighted filing

2020

Revenue$66,721
Expenses$98,596
Net Income-$31,875
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,508
Liabilities
$108,000
Net assets
-$76,178
Revenue
$66,721
Expenses
$98,596
Net income
-$31,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.08$0.76$0.67$0.99$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$66,721
Mission and Program Overview

Mission

Transport vets & clients and create safe living ar

Program Services

DescriptionGrantsExpenses
help Vets & referred clients with transportation to crucial long distance appointments and help create safeliving environments for the more disabled clients-$16,341
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN THOMAS ROCKWELLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Pilots of Wishes
EIN
83-1154453
Phone
6615653030
Address
PO BOX 4451, SONORA, CA 95370

Signing Officer

Name
Allan T Rockwell
Title
President
Phone
6615653030
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Docs Results Bookkeeping Plus
Address
PO BOX 1736, COLUMBIA, CA 95310
Preparer
Vickie E Garrett
Phone
2095886916
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: VEHICLE PAYMENTS Amount: 35526”

Part I, line 16

“Description: MISC ITEMS Amount: 4994”

Part I, line 16

“Description: INSURANCE Amount: 6719”

Part I, line 16

“Description: VEHICLE MAINTENANCE Amount: 3316”

Part I, line 16

“Description: MATERIALS AND SUPPLIES FOR POW PROJECTS Amount: 5493”

Part I, line 16

“Description: FOOD CLOTHING ENTERTAINMENT FOR POW CLIENTS Amount: 2412”

Part I, line 16

“Description: FUEL TO TRANSPORT POW CLIENTS Amount: 5049”

Part I, line 16

“Description: BANK FEES Amount: 569”

Part I, line 16

“Description: EQUIPMENT RENTAL Amount: 100”

Raw XML Appendix135 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/PersonNm0VICKIE GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02095886916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020064 DARPINIAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052508
IRS990EZ/GrossReceiptsAmt066721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55492
IRS990EZ/OccupancyRentUtltsAndMaintAmt033047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN THOMAS ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052500
IRS990EZ/OtherExpensesTotalAmt064178
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORT VETS & CLIENTS AND CREATE SAFE LIVING AR
IRS990EZ/PrintingPublicationsPostageAmt01371
IRS990EZ/ProgramServiceRevenueAmt016341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0help Vets & referred clients with transportation to crucial long distance appointments and help create safeliving environments for the more disabled clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098596
IRS990EZ/TotalProgramServiceExpensesAmt016341
IRS990EZ/TotalRevenueAmt066721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0102890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102890
IRS990ScheduleA/TotalSupportAmt0102890
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: VEHICLE PAYMENTS Amount: 35526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISC ITEMS Amount: 4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 6719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: VEHICLE MAINTENANCE Amount: 3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MATERIALS AND SUPPLIES FOR POW PROJECTS Amount: 5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FOOD CLOTHING ENTERTAINMENT FOR POW CLIENTS Amount: 2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FUEL TO TRANSPORT POW CLIENTS Amount: 5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BANK FEES Amount: 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: EQUIPMENT RENTAL Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN T ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06615653030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOTS OF WISHES
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0831154453
ReturnHeader/Filer/PhoneNum06615653030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4451
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821665066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOCS RESULTS BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095310
ReturnHeader/PreparerPersonGrp/PhoneNum02095886916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE E GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T18:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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