Civic Intelligence

The Pegasus Project

990EZ • Fiscal year 2012 • EIN 52-1813235

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.THEPEGASUSPROJECT.ORG
P O Box 4003585067
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$90,020

Down $35,362 (-28%) from 2011

Net Assets

Down

$88,270

Down $36,594 (-29%) from 2011

Liabilities

Up

$1,750

Up $1,232 (+238%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$110,583

Up $14,751 (+15%) from 2011

Expenses

Up

$147,177

Up $15,669 (+12%) from 2011

Net Income

Down

-$36,594

Down $918 (-2.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $160,540Liabilities 2010: $0Net Assets 2010: $160,5402010Assets 2011: $125,382Liabilities 2011: $518Net Assets 2011: $124,8642011Assets 2012: $90,020Liabilities 2012: $1,750Net Assets 2012: $88,2702012Assets 2013: $268,900Liabilities 2013: $2,445Net Assets 2013: $266,4552013Assets 2014: $116,240Liabilities 2014: $13,106Net Assets 2014: $103,1342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$90,020
Liabilities$1,750
Net Assets$88,270
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $154,1602010Revenue 2011: $95,832Expenses 2011: $131,508Net Income 2011: -$35,6762011Revenue 2012: $110,583Expenses 2012: $147,177Net Income 2012: -$36,5942012Revenue 2013: $270,591Expenses 2013: $93,176Net Income 2013: $177,4152013Revenue 2014: $295,374Expenses 2014: $457,538Net Income 2014: -$162,1642014Revenue 2015: $20,648Expenses 2015: $128,555Net Income 2015: -$107,9072015

Highlighted filing

2012

Revenue$110,583
Expenses$147,177
Net Income-$36,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide financial assistance to u.s. Airways employees who face critical or life-threatening illness or injury or who have experienced a major life-altering event and who meet needs-based criteria.

Filing and Contact Details

Filer

EIN
52-1813235
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICKI KIRKEBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON TRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER TAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MYEISA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA BODIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN GOOSSENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BONNIE VEZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADMINISTRATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09525
IRS990EZ/OtherAssetsTotal/EOY01285
IRS990EZ/OtherExpensesTotal018526
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HARDSHIP ASSISTANCE
IRS990EZ/PrintingPublicationsPostage02672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 WE FINANCIALLY ASSISTED 34 APPLICANTS APPROXIMATELY 12-15 APPLICANTS PER MONTH WHO WERE FACING CRITICAL OR LIFE THREATENING ILLNESS OR INJURY. THE ASSISTANCE WE PROVIDED WAS PAID DIRECTLY TO THEIR CREDITORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONORS FUNDS WERE USED FOR THE PURPOSES INTENDED. THE ASSISTANCE WE PROVIDED HELPED TO PAY TOWARDS LIFE SUSTAINING BILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN ADDITION TO THIS ASSISTANCE WE HELPED TO DIRECT RECIPIENTS TO OTHER RESOURCES IN THEIR COMMUNITY THAT HELPED TO STRETCH THEIR DOLLARS FURTHER AND CONTINUE TO ALLOW THEM TO FOCUS ON GETTING WELL.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121083
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IRS990EZ/SpecialEventsNetIncomeLoss02097
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IRS990EZ/StatesWhereCopyOfReturnIsFiled1DC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0518
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IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/WebSite0WWW.THEPEGASUSPROJECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal013899
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 CREDIT CARD REWARD REBATES
IRS990ScheduleA/GeneralExplanation0Part II Line 10 CREDIT CARD REWARD REBATES
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD REWARD REBATES 29
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity HARDSHIP ASSISTANCE, Grantee US AIRWAY ILL OR INJURED EMPLOYEES 4000 E SKY HARBOR BLVD TEMPE AZ 85034, Cash Grant 93,968, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity CONTRIBUTION, Grantee SOUTHWEST AIRLINES EMERGENCY CATASTROPHIC ASSISTANCE CHARITY 2702 LOVE FIELD DR. DALLAS TX 75235, Cash Grant 10,410, Relationship
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 190
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,331
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE FEES 601
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL FEES 797
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 661
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY SOFTWARE 683
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 965
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLES Beginning of year 9,148, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets EMPLOYEE ADVANCE Beginning of year 377, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets OFFICE EQUIPMENT NET OF DEPRECIATION Beginning of year 0, End of year 1,285
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD DEBT Beginning of year 518, End of year 1,415
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 335
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ Part I Line 10 ALASKA AIRLINES HARDSHIP ASSISTANCE 842 AND AFA HARDSHIP ASSISTANCE 2247, SOUTHWEST AIRLINES HARDSHIP ASSISTANCE 10410 WERE ALSO PROVIDED TO GRANTEES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521813235
ReturnHeader/Filer/Name/BusinessNameLine10THE PEGASUS PROJECT
ReturnHeader/Filer/NameControl0PEGA
ReturnHeader/Filer/Phone04805868556
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 40035
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ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0NICKI KIRKEBY
ReturnHeader/Officer/Title0PRESIDENTEXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T02:28:18-00:00

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
$90,020
Liabilities
$1,750
Net assets
$88,270
Revenue
$110,583
Expenses
$147,177
Net income
-$36,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$1.29$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.95$4.58$1.62
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$2.71$0.93$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.11$1.47$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.25$0.96$1.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.54