Civic Intelligence

Wings for Pegasus

990 • Fiscal year 2011 • EIN 27-0782517

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 26, 2012

17 Lakeview Drive82070
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,489

Up $39,897 (+317%) from 2010

Net Assets

Up

$47,681

Up $41,292 (+646%) from 2010

Liabilities

Down

$4,808

Down $1,395 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,200

Up $11,395 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$52,489
Liabilities$4,808
Net Assets$47,681

Operations Trend

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

2011

Revenue-
Expenses$207,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 26, 2012
Return Version
2011v1.2
Gross Receipts
$248,491
Filing and Contact Details

Filer

EIN
27-0782517
Raw XML Appendix333 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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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/OtherExpenses/Description0DIRECT OPERATING EXPENSE
IRS990/OtherExpenses/Description1AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK CHARGES
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation0PEGASUS 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/Explanation1THE FINANCIAL OFFICER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATUS AND COMPENSATION PACKAGES ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0WWW.PEGASUSCOUNSELING.COM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-26
ReturnHeader/Officer/Name0CHRISTINE JONES
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-14
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T14:02:37-05:00

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