Civic Intelligence

Tug Pegasus Preservation Project

EIN 31-1744060 • 501(c)3 • Jersey City, NJ

Profile

Public access to waterfront

255 Whiton StreetJersey City, NJ 07304

tugpegasus.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$208,882

Flat from 2019

Liabilities

Flat

$200,000

Flat from 2019

Net Assets

Flat

$8,882

Flat from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $186,809Liabilities 2010: $242,782Net Assets 2010: -$55,9732010Assets 2011: $228,787Liabilities 2011: $281,539Net Assets 2011: -$52,7522011Assets 2012: $308,147Liabilities 2012: $281,539Net Assets 2012: $26,6082012Assets 2013: $329,216Liabilities 2013: $281,539Net Assets 2013: $47,6772013Assets 2014: $205,876Liabilities 2014: $202,476Net Assets 2014: $3,4002014Assets 2015: $208,882Liabilities 2015: $200,000Net Assets 2015: $8,8822015Assets 2016: $208,882Liabilities 2016: $200,000Net Assets 2016: $8,8822016Assets 2017: $208,882Liabilities 2017: $200,000Net Assets 2017: $8,8822017Assets 2018: $208,882Liabilities 2018: $200,000Net Assets 2018: $8,8822018Assets 2019: $208,882Liabilities 2019: $200,000Net Assets 2019: $8,8822019Assets 2020: $208,882Liabilities 2020: $200,000Net Assets 2020: $8,8822020

Highlighted filing

2020

Assets$208,882
Liabilities$200,000
Net Assets$8,882

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,700Expenses 2010: $72,320Net Income 2010: $2,3802010Revenue 2011: $60,997Expenses 2011: $57,776Net Income 2011: $3,2212011Revenue 2012: $134,790Expenses 2012: $55,430Net Income 2012: $79,3602012Revenue 2013: $49,969Expenses 2013: $28,900Net Income 2013: $21,0692013Revenue 2014: $73,460Expenses 2014: $117,737Net Income 2014: -$44,2772014Revenue 2015: $15,313Expenses 2015: $9,831Net Income 2015: $5,4822015

Latest loaded filing

2015

Revenue$15,313
Expenses$9,831
Net Income$5,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Public access to waterfront

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HEPBURNFounder-$0--
PETER W GRONBECKBoard-$0--
DAVID SHARPSBoard-$0--
MATT UMANOVBoard-$0--
MARISA A MARINELLIBoard-$0--
TINA GLOVERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Tug Pegasus Preservation Project
EIN
31-1744060
Phone
6464208022
Address
255 WHITON STREET, JERSEY CITY, NJ 07304

Signing Officer

Name
Pamela Hepburn
Title
Founder
Phone
6464208022
Signed
2021-03-13

Preparer

Firm
Accounting Services Fr LLC
Address
159 GRAND ST SUITE 1, JERSEY CITY, NJ 07302
Preparer
Felix Reyes
Phone
9734931923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Ship & improvements 208,882 208,882 total 208,882 208,882

Form 990-ez, Part II, Line 26

Loan-p.h. 200,000 200,000

Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm0PAMELA HEPBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER W GRONBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID SHARPS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT UMANOV
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARISA A MARINELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm5TINA GLOVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA HEPBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum06464208022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 JERSEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HEPBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER W GRONBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHARPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT UMANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISA A MARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACCESS TO WATERFRONT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TUGPEGASUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP & IMPROVEMENTS 208,882 208,882 TOTAL 208,882 208,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN-P.H. 200,000 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HEPBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464208022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUG PEGASUS PRESERVATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TUGP
ReturnHeader/Filer/EIN0311744060
ReturnHeader/Filer/PhoneNum06464208022
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 WHITON STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853578912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES FR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 GRAND ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum09734931923
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX REYES
ReturnHeader/ReturnTs02021-03-13T11:01:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEPBURN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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