Civic Intelligence

Wings for Pegasus

EIN 27-0782517 • 501(c)3

17 Lakeview Drive82070
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,128

Down $42,361 (-81%) from 2011

Liabilities

Down

$2,298

Down $2,510 (-52%) from 2011

Net Assets

Down

$7,830

Down $39,851 (-84%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

$143,111

No earlier filing loaded for comparison.

Expenses

Down

$182,962

Down $24,238 (-12%) from 2011

Net Income

-$39,851

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $12,592Liabilities 2010: $6,203Net Assets 2010: $6,3892010Assets 2011: $52,489Liabilities 2011: $4,808Net Assets 2011: $47,6812011Assets 2012: $10,128Liabilities 2012: $2,298Net Assets 2012: $7,8302012

Highlighted filing

2012

Assets$10,128
Liabilities$2,298
Net Assets$7,830
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $189,774Expenses 2010: $195,805Net Income 2010: -$6,0312010Expenses 2011: $207,2002011Revenue 2012: $143,111Expenses 2012: $182,962Net Income 2012: -$39,8512012

Highlighted filing

2012

Revenue$143,111
Expenses$182,962
Net Income-$39,851
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$10,128
Liabilities
$2,298
Net assets
$7,830
Revenue
$143,111
Expenses
$182,962
Net income
-$39,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.43$1.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.48$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$1.90$1.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-0782517
Raw XML Appendix140 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/PersonName0CHELSEY MCMANUS
CompensationExplanation/Compensation/PersonName1JAMES NOEL
CompensationExplanation/Compensation/PersonName2JO HUMPHRIES
CompensationExplanation/Compensation/PersonName3CHRISTINE JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042781
IRS990EZ/CashSavingsAndInvestments/EOY03140
IRS990EZ/CostOtherBasisAndSalesExpenses04869
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39851
IRS990EZ/FeesAndOthPymtToIndContractors09118
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0131
IRS990EZ/GrossAmountFromSaleOfAssets05000
IRS990EZ/GrossReceipts0147980
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047681
IRS990EZ/NetAssetsOrFundBalancesBOY047681
IRS990EZ/NetAssetsOrFundBalances/EOY07830
IRS990EZ/NetAssetsOrFundBalancesEOY07830
IRS990EZ/OccupancyRentUtilitiesAndMaint050430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHELSEY MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09708
IRS990EZ/OtherAssetsTotal/EOY06988
IRS990EZ/OtherExpensesTotal060108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PEGASUS IS DEDICATED TO THE PHILOSOPHY THAT EVERY CLIENT IS ENTITLED TO EFFECTIVE, COMPREHENSIVE TREATMENT OFFERING RELIEF FROM EMOTIONAL PAIN AS QUICKLY AS POSSIBLE, WHILE GAINING SELF-INSIGHT IN A RESPECTFUL, CARING ATMOSPHERE.
IRS990EZ/PrintingPublicationsPostage01040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEGASUS IS DEDICATED TO THE PHILOSOPHY THAT EVERY CLIENT IS ENTITLED TO EFFECTIVE, COMPREHENSIVE TREATMENT OFFERING RELIEF FROM EMOTIONAL PAIN AS QUICKLY AS POSSIBLE, WHILE GAINING SELF-INSIGHT IN A RESPECTFUL, CARING ATMOSPHERE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0177808
IRS990EZ/ProgramServiceRevenue0142980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062266
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04808
IRS990EZ/SumOfTotalLiabilities/EOY02298
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 LAKEVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082070
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077600504
IRS990EZ/TotalAssets/BOY052489
IRS990EZ/TotalAssets/EOY010128
IRS990EZ/TotalExpenses0182962
IRS990EZ/TotalProgramServiceExpenses0177808
IRS990EZ/TotalRevenue0143111
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEGASUSCOUNSELING.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063234
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0142980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/OtherIncome170/Total0168
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170063234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026472
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025837
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010925
IRS990ScheduleA/Total170/Total063234
IRS990ScheduleA/TotalSupport063402
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 982 TELEPHONE 2,483 126 INSURANCE 2,213 CONTRACT LABOR 8,183 LICENSES & PERMITS 274 UTILITIES 3,216 AUTOMOBILE EXPENSE 11,668 BANK CHARGES 103 DIRECT OPERATING EXPENSE 28,028 NON-INVESTMENT DEPRECIATION 2,832 TOTAL 60,108
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,980 24,834 15,442 LESS ACCUMULATED DEPRECIATION 15,126 13,434 TOTAL 9,708 6,988
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,028 2,298 PAYROLL LIABILITIES 2,780 0
IRS990ScheduleO/GeneralExplanation/Explanation3PEGASUS IS DEDICATED TO THE PHILOSOPHY THAT EVERY CLIENT IS ENTITLED TO EFFECTIVE, COMPREHENSIVE TREATMENT OFFERING RELIEF FROM EMOTIONAL PAIN AS QUICKLY AS POSSIBLE, WHILE GAINING SELF-INSIGHT IN A RESPECTFUL, CARING ATMOSPHERE.
IRS990ScheduleO/GeneralExplanation/Explanation4PEGASUS IS DEDICATED TO THE PHILOSOPHY THAT EVERY CLIENT IS ENTITLED TO EFFECTIVE, COMPREHENSIVE TREATMENT OFFERING RELIEF FROM EMOTIONAL PAIN AS QUICKLY AS POSSIBLE, WHILE GAINING SELF-INSIGHT IN A RESPECTFUL, CARING ATMOSPHERE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270782517
ReturnHeader/Filer/Name/BusinessNameLine10WINGS FOR PEGASUS
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/USAddress/AddressLine1017 LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRISTINE JONES
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082072
ReturnHeader/Preparer/Name0JENNIFER K BROOK
ReturnHeader/Preparer/Phone03077457241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:20:43-06:00

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