Civic Intelligence

Pegasus Nk

990EZ • Fiscal year 2012 • EIN 26-4381061

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
C/O Adrian Hong PO Box 53910163
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,270

Up $137 (+4.4%) from 2011

Net Assets

Up

$3,270

Up $137 (+4.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$42,426

Up $15,826 (+59%) from 2011

Expenses

Up

$42,289

Up $15,050 (+55%) from 2011

Net Income

Up

$137

Up $776 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,772Net Assets 2010: $3,7722010Assets 2011: $3,133Net Assets 2011: $3,1332011Assets 2012: $3,270Net Assets 2012: $3,2702012

Highlighted filing

2012

Assets$3,270
Liabilities-
Net Assets$3,270
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $140,250Expenses 2010: $114,966Net Income 2010: $25,2842010Revenue 2011: $26,600Expenses 2011: $27,239Net Income 2011: -$6392011Revenue 2012: $42,426Expenses 2012: $42,289Net Income 2012: $1372012

Highlighted filing

2012

Revenue$42,426
Expenses$42,289
Net Income$137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4381061
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0ADRIAN HONG
CompensationExplanation/Compensation/PersonName1ELLIOT LEE
CompensationExplanation/Compensation/PersonName2ERIC HWANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0854
IRS990EZ/CashSavingsAndInvestments/EOY01990
IRS990EZ/ContributionsGiftsGrantsEtc042426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0137
IRS990EZ/FeesAndOthPymtToIndContractors01133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042426
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03133
IRS990EZ/NetAssetsOrFundBalancesBOY03133
IRS990EZ/NetAssetsOrFundBalances/EOY03270
IRS990EZ/NetAssetsOrFundBalancesEOY03270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIAN HONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLIOT LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC HWANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02279
IRS990EZ/OtherAssetsTotal/EOY01280
IRS990EZ/OtherExpensesTotal041135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HAS BEEN FORMED TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PEGASUS PROJECT: THE PURPOSES OF THIS PROGRAM IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY BY PROMOTING FREE FLOW OF INFORMATION TO, FROM, AND AMONG PEOPLE WITHIN CLOSED SOCIETIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 539
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010163
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADRIAN HONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198692059
IRS990EZ/TotalAssets/BOY03133
IRS990EZ/TotalAssets/EOY03270
IRS990EZ/TotalExpenses042289
IRS990EZ/TotalProgramServiceExpenses039595
IRS990EZ/TotalRevenue042426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEGASUSNK.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309276
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700309276
IRS990ScheduleA/Total170/CurrentTaxYear042426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/Total170/Total0309276
IRS990ScheduleA/TotalSupport0309276
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EQUIPTMENT 82 FLIGHTS 992 TAXI 77 BANK SERVICE CHARGES 459 PROFESSIONAL DEVELOPMENT 11,538 TEDXTRIPOLI CONFERENCE 25,327 PROGRAMS-OTHER 1,661 NON-INVESTMENT DEPRECIATION 999 TOTAL 41,135
IRS990ScheduleO/GeneralExplanation/Explanation15,194 5,194 LESS ACCUMULATED DEPRECIATION 2,915 3,914 TOTAL 2,279 1,280
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS BEEN FORMED TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PEGASUS PROJECT: THE PURPOSES OF THIS PROGRAM IS TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY BY PROMOTING FREE FLOW OF INFORMATION TO, FROM, AND AMONG PEOPLE WITHIN CLOSED SOCIETIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264381061
ReturnHeader/Filer/Name/BusinessNameLine10PEGASUS NK
ReturnHeader/Filer/NameControl0PEGA
ReturnHeader/Filer/Phone06198692059
ReturnHeader/Filer/USAddress/AddressLine10C/O ADRIAN HONG PO BOX 539
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ADRIAN HONG
ReturnHeader/Officer/Phone06198692059
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:29:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,270
Liabilities
-
Net assets
$3,270
Revenue
$42,426
Expenses
$42,289
Net income
$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.42$0.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.27$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.40$1.15$0.25