Civic Intelligence

Wings for Pegasus

990EZ • Fiscal year 2010 • EIN 27-0782517

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
17 Lakeview Drive82070
Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$12,592

No earlier filing loaded for comparison.

Net Assets

$6,389

No earlier filing loaded for comparison.

Liabilities

$6,203

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

$189,774

No earlier filing loaded for comparison.

Expenses

$195,805

No earlier filing loaded for comparison.

Net Income

-$6,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$12,592
Liabilities$6,203
Net Assets$6,389
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$189,774
Expenses$195,805
Net Income-$6,031
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0782517
Raw XML Appendix157 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/PersonName1BONNIE NOEL
CompensationExplanation/Compensation/PersonName2JAMES NOEL
CompensationExplanation/Compensation/PersonName3JO HUMPHRIES
CompensationExplanation/Compensation/PersonName4CHRISTINE JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03839
IRS990EZ/CashSavingsAndInvestments/EOY01318
IRS990EZ/ContributionsGiftsGrantsEtc025837
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6031
IRS990EZ/FeesAndOthPymtToIndContractors014104
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0189774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012420
IRS990EZ/NetAssetsOrFundBalancesBOY012420
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IRS990EZ/NetAssetsOrFundBalancesEOY06389
IRS990EZ/OccupancyRentUtilitiesAndMaint027898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 LAKEVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 LAKEVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 LAKEVIEW DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LARAMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LARAMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHELSEY MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08581
IRS990EZ/OtherAssetsTotal/EOY011274
IRS990EZ/OtherExpensesTotal082694
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/PrintingPublicationsPostage0654
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/ProgramServiceExpenses0187464
IRS990EZ/ProgramServiceRevenue0163937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070455
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY06203
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/BOY012420
IRS990EZ/TotalAssets/EOY012592
IRS990EZ/TotalExpenses0195805
IRS990EZ/TotalProgramServiceExpenses0187464
IRS990EZ/TotalRevenue0189774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PEGASUSCOUNSELING.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0163937
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170036762
IRS990ScheduleA/Total170/CurrentTaxYear025837
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010925
IRS990ScheduleA/Total170/Total036762
IRS990ScheduleA/TotalSupport036762
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,930 OFFICE SUPPLIES 1,702 TELEPHONE 1,423 TRAVEL 540 CONFERENCES AND MEETINGS 809 INSURANCE 8,601 MAINTENANCE 2,473 CONTRACT LABOR 2,888 LICENSES & PERMITS 1,066 UTILITIES 7,857 AUTOMOBILE EXPENSE 7,459 BANK CHARGES 606 DUES AND SUBSCRIPTIONS 615 EQUIPMENT RENT 5,420 CONTRACT SERVICES 175 MISCELLANEOUS 537 DIRECT OPERATING EXPENSE 31,381 REPAIRS 7,212 TOTAL 82,694
IRS990ScheduleO/GeneralExplanation/Explanation118,082 23,426 LESS ACCUMULATED DEPRECIATION 9,501 12,152 TOTAL 8,581 11,274
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,172 PAYROLL LIABILITIES 0 1,031
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 ACHIEVEMENT
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-08-15
ReturnHeader/Officer/Name0CHRISTINE JONES
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-14
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T11:54:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,592
Liabilities
$6,203
Net assets
$6,389
Revenue
$189,774
Expenses
$195,805
Net income
-$6,031
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