Civic Intelligence

Tug Pegasus Preservation Project

990EZ • Fiscal year 2014 • EIN 31-1744060

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileTUGPEGASUS.ORG
255 Whiton StreetJersey City, NJ 07304

(646) 420-8022

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$205,876

Down $123,340 (-37%) from 2013

Net Assets

Down

$3,400

Down $44,277 (-93%) from 2013

Liabilities

Down

$202,476

Down $79,063 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$73,460

Up $23,491 (+47%) from 2013

Expenses

Up

$117,737

Up $88,837 (+307%) from 2013

Net Income

Down

-$44,277

Down $65,346 (-310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$205,876
Liabilities$202,476
Net Assets$3,400
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2014

Revenue$73,460
Expenses$117,737
Net Income-$44,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$73,460
Mission and Program Overview

Mission

Public access to waterfront

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY.-$117,737
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA HEPBURNFounderFT$0--
JULIE S NADELTreasurer-$0--
PETER W GRONBECKBoard-$0--
NORMAN BROUWERBoard-$0--
DAVID SHARPSBoard-$0--
MATT UMANOVBoard-$0--
JAN ANDRUSKYPresident-$0--
SUSAN FOWLERSecretary-$0--
MARISA A MARINELLIBoard-$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
Director
Phone
6464208022
Signed
2015-08-04

Preparer

Firm
Riani & Co LLC
Address
503 KENNEDY BLVD, BAYONNE, NJ 07002-2613
Preparer
Felix Reyes
Phone
2014374000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 13,106 program expenses 3,327 office expenses 6,190 fuel and oil 7,829 general repairs 63,696 bank&c.c. Service charges 1,589 legal & professional fees 17,000 depreciation expense 5,000 total 117,737”

Form 990-ez, Part II, Line 24

“Ship & improvements 328,906 202,476 total 328,906 202,476”

Form 990-ez, Part II, Line 26

“Escrow account 80,000 0 loans-landmarks deferred 85,000 0 loan-p.h. 116,539 200,000 a/p 0 2,476”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA HEPBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum06464208022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 WHITON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205876
IRS990EZ/GrossReceiptsAmt073460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HEPBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE S NADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER W GRONBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SHARPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT UMANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN ANDRUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARISA A MARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0328906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202476
IRS990EZ/OtherExpensesTotalAmt0117737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACCESS TO WATERFRONT
IRS990EZ/ProgramServiceRevenueAmt020925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0281539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117737
IRS990EZ/TotalProgramServiceExpensesAmt0117737
IRS990EZ/TotalRevenueAmt073460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TUGPEGASUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074700
IRS990ScheduleA/Total509Grp/TotalAmt0393916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 13,106 PROGRAM EXPENSES 3,327 OFFICE EXPENSES 6,190 FUEL AND OIL 7,829 GENERAL REPAIRS 63,696 BANK&C.C. SERVICE CHARGES 1,589 LEGAL & PROFESSIONAL FEES 17,000 DEPRECIATION EXPENSE 5,000 TOTAL 117,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIP & IMPROVEMENTS 328,906 202,476 TOTAL 328,906 202,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW ACCOUNT 80,000 0 LOANS-LANDMARKS DEFERRED 85,000 0 LOAN-P.H. 116,539 200,000 A/P 0 2,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HEPBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464208022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
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/PreparerFirmEIN0113831129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIANI & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070022613
ReturnHeader/PreparerPersonGrp/PhoneNum02014374000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX REYES
ReturnHeader/ReturnTs02015-08-25T09:22:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,876
Liabilities
$202,476
Net assets
$3,400
Revenue
$73,460
Expenses
$117,737
Net income
-$44,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.02$0.03$0.73$1.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.29$2.82$0.48$0.50$0.29$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.82$0.27$1.35$0.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.82$0.53$0.61$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.43$0.56$0.75$0.72$0.02