Civic Intelligence

Tug Pegasus Preservation Project

990EZ • Fiscal year 2017 • EIN 31-1744060

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

0.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$208,882

Flat from 2016

Net Assets

Flat

$8,882

Flat from 2016

Liabilities

Flat

$200,000

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$208,882
Liabilities$200,000
Net Assets$8,882
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2015

Revenue$15,313
Expenses$9,831
Net Income$5,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Public access to waterfront

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-10

Preparer

Firm
Riani & Co LLC
Address
503 J F KENNEDY BLVD, BAYONNE, NJ 07002-2613
Preparer
Felix Reyes
Phone
2014374000
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 Appendix133 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/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/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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049969
IRS990ScheduleA/Total509Grp/TotalAmt0138742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138742
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HEPBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464208022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003A87DE4F81081544CDAC02F3C71146EC0D56914
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003A87DE4F81081544CDAC02F3C71146EC0D56914
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.141.185
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113831129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIANI & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 J F KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070022613
ReturnHeader/PreparerPersonGrp/PhoneNum02014374000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX REYES
ReturnHeader/ReturnTs02018-04-10T16:10:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,882
Liabilities
$200,000
Net assets
$8,882
Revenue
-
Expenses
-
Net income
-
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