Civic Intelligence

Aerox

990 • Fiscal year 2024 • EIN 86-2796416

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

Organization ProfileNCAEROX.COM
PO Box 21565Winstonsalem, NC 27120

(336) 505-8286

Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-531%

Higher net margin than 1% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$201,492

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 148.1% of source-year revenue.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • NTEE S41 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,511,877

Down $707,362 (-17%) from 2023

Net Assets

Down

$2,310,255

Down $722,497 (-24%) from 2023

Liabilities

Up

$1,201,622

Up $15,135 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$136,018

Up $62,894 (+86%) from 2023

Expenses

Down

$858,277

Down $587,843 (-41%) from 2023

Net Income

Up

-$722,259

Up $650,737 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $0Liabilities 2021: $24,548Net Assets 2021: -$24,5482021Assets 2022: $4,436,409Liabilities 2022: $30,564Net Assets 2022: $4,405,8452022Assets 2023: $4,219,239Liabilities 2023: $1,186,487Net Assets 2023: $3,032,7522023Assets 2024: $3,511,877Liabilities 2024: $1,201,622Net Assets 2024: $2,310,2552024

Highlighted filing

2024

Assets$3,511,877
Liabilities$1,201,622
Net Assets$2,310,255
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $0Expenses 2021: $24,548Net Income 2021: -$24,5482021Revenue 2022: $5,100,000Expenses 2022: $669,607Net Income 2022: $4,430,3932022Revenue 2023: $73,124Expenses 2023: $1,446,120Net Income 2023: -$1,372,9962023Revenue 2024: $136,018Expenses 2024: $858,277Net Income 2024: -$722,2592024

Highlighted filing

2024

Revenue$136,018
Expenses$858,277
Net Income-$722,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$136,018
Mission and Program Overview

Mission

Creating a national model ecosystem for advanced air mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,559,302$2,559,302→ $0
Rtn Earn Endowment Incm Other Fnds$3,032,752$2,310,255▼ $722,497
Cash and Non-Interest-Bearing Accounts$1,658,883$875,469▼ $783,414
Accounts Receivable$559$75,860▲ $75,301
Prepaid Expenses and Deferred Charges$489$1,240▲ $751
Other Notes and Loans Receivable, Net$6$6→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,219,239$3,511,877▼ $707,362
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,186,487$1,201,622▲ $15,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,186,487$1,201,622▲ $15,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,032,752$2,310,255▼ $722,497
Total Liabilities and Net Assets / Fund Balance$4,219,239$3,511,877▼ $707,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,559,302$0$2,559,302
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Basil YapPresident & Director$201,492$201,492
Kyle MountsTreasurer & Director$60,000$60,000

Board Members and Trustees

NameTitle
David MountsDirector
Karen BarnesDirector
Michael BaughanSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$0
Investment Income
$1,018
Other Revenue
$0
Change in Net Assets
$-722,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,909
Other Expenses$347,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$286,325
Other Salaries and Wages---$204,499
Fees for Services Legal---$86,154
Other Expenses---$66,000
Office Expenses---$24,155
Payroll Taxes---$20,085
Insurance---$15,652
Travel---$9,099
All Other Expenses---$5,893
Fees for Services Accounting---$1,850
Total Functional Expenses$0$0$0$858,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aerox
EIN
86-2796416
In Care Of
% DAVID MOUNTS GONZALEZ
Phone
3365058286
Address
PO Box 21565, WINSTONSALEM, NC 27120

Signing Officer

Name
Basil Yap
Title
President
Phone
3365058286
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Yap
Formed
2021
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
PwC US Tax LLP
Address
400 BELLEMEADE STREET SUITE 402, GREENSBORO, NC 27401
Preparer
Brooks a Stewart
Phone
3366652700
Supplemental Narrative

Additional Explanations

Conflict of Interest

“FORM 990, PART VI, SECTION B, LINE 12C IN RESPECT TO THE COMPANY'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER, EXECUTIVE, OR MANAGEMENT-LEVEL EMPLOYEE OF THE COMPANY AND ANY SIGNIFICANT ADVISOR, CONSULTANT, OR OTHER CONTRACTOR TO THE COMPANY IS REQUESTED (AND REQUIRED WHEREVER PRACTICABLE) TO SIGN A STATEMENT ANNUALLY THAT AFFIRMS THAT SUCH PERSON: a) HAS RECEIVED A COPY OF THE POLICY b) HAS READ AND UNDERSTOOD THE POLICY c) HAS AGREED TO COMPLY WITH THIS POLICY AND d) UNDERSTANDS THAT THE COMPANY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(c)(6) OF THE CODE AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND MAY NOT ENGAGE IN ACTIVITIES THAT RESULT IN PRIVATE INUREMENT OR UNREASONABLE OR EXCESSIVE ECONOMIC BENEFIT TO PRIVATE INDIVIDUALS OR ENTITIES. ADDITIONALLY, THE BOARD MAY DETERMINE THAT SOME INTERESTED PERSONS MAY BE REQUIRED TO COMPLETE AND SUBMIT A DISCLOSURE FORM TO THE COMPANY IN ORDER TO PROVIDE INFORMATION WITH RESPECT TO THE PRESENCE OR ABSENCE OF A FINANCIAL INTEREST.”

Governing Documents

“Form 990, part vi, section c, line 19 these documents are proprietary and are not made available to the public.”

Form 990 Review Process

“Form 990, part vi, schedule b, line 11b an electronic version of the return will be made available to all board members in advance of the filing date. Representatives of the organization staff will be available to respond to any questions or address any issues.”

Raw XML Appendix378 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.

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ReturnHeader/ReturnTs02025-11-11T09:47:36-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511,877
Liabilities
$1,201,622
Net assets
$2,310,255
Revenue
$136,018
Expenses
$858,277
Net income
-$722,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.20$2.31$0.14$0.86$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.19$3.03$0.07$1.45$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$5.10$0.67$4.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.00$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $1M-$5M nonprofits