Civic Intelligence

Wings for Pegasus

990EZ • Fiscal year 2012 • EIN 27-0782517

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
17 Lakeview Drive82070
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,128

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

Net Assets

Down

$7,830

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

Liabilities

Down

$2,298

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

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th 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.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

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

Operations Trend

Revenue Growth30th percentile

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

2012

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

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
$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