Civic Intelligence

Pegasus

990EZ • Fiscal year 2021 • EIN 84-2353911

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilejackslavender.com
2699 Indian Hill RdClearlake Oks, CA 95423-9004

(707) 276-6220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,942

No earlier filing loaded for comparison.

Net Assets

$74,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$101,254

No earlier filing loaded for comparison.

Expenses

$26,312

No earlier filing loaded for comparison.

Net Income

$74,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $74,942Net Assets 2021: $74,9422021

Highlighted filing

2021

Assets$74,942
Liabilities-
Net Assets$74,942
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $101,254Expenses 2021: $26,312Net Income 2021: $74,9422021

Highlighted filing

2021

Revenue$101,254
Expenses$26,312
Net Income$74,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$103,920
Mission and Program Overview

Mission

Educate and empower at-risk youth

Program Services

DescriptionGrantsExpenses
Career Ready Our teens work on the Farm developing it and learning work skills. They also create lavender-based products and sell them allowing them to learn about marketing accounting laws professionalism work ethic etc. They also work with professional marketing and business mentors.$0$3,215
Community Service Once a month our teens host a community service event for our area.$0$1,500
Life Ready Our teens participate in a rigorous program where specific life skills such as communication reliability emotional regulation compassion and empathy financial literacy honesty community service teamwork cooperation and patience are foundations for success.$0$1,300
College Ready We provide academic support for the teens involved in our programs. 100% of our teens who participate in our academic support programs raised some or all of their grades to passing grades. Teens who graduate high school are provided with a Next Steps Award for their achievements to be used for their next steps in life.$528$700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie TynerPresidentFT$0--
Kelsey WileySecretary-$0--
Peggy ODayTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pegasus
EIN
84-2353911
In Care Of
% Annie Tyner
Address
2699 INDIAN HILL RD, CLEARLAKE OKS, CA 95423-9004

Signing Officer

Name
Annie Tyner
Title
President
Signed
2022-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Jack's Lavender Farm”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Next Steps Service Award", $528.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Program Operations: Gas Snack & Water for Teens Van Insurance & Maintenance General Liability Insurance Farm Equipment Maintenance, $5078.00| Equipment: Farm Booths Truck Van, $7492.00| Land Development: Farmhouse Creek Crossing Garden Shed Well, $9698.00| Gratitude: Meals during meetings, $327.00| Culture & Retention: Trips and fun events with teens, $1637.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $7550|”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Annie Tyner
IRS990EZ/BooksInCareOfDetail/PhoneNum07072766220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02699 Indian Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearlake Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Tyner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelsey Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy ODay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and empower at-risk youth
IRS990EZ/ProgramServiceRevenueAmt03628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College Ready We provide academic support for the teens involved in our programs. 100% of our teens who participate in our academic support programs raised some or all of their grades to passing grades. Teens who graduate high school are provided with a Next Steps Award for their achievements to be used for their next steps in life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Career Ready Our teens work on the Farm developing it and learning work skills. They also create lavender-based products and sell them allowing them to learn about marketing accounting laws professionalism work ethic etc. They also work with professional marketing and business mentors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Life Ready Our teens participate in a rigorous program where specific life skills such as communication reliability emotional regulation compassion and empathy financial literacy honesty community service teamwork cooperation and patience are foundations for success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Service Once a month our teens host a community service event for our area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026312
IRS990EZ/TotalProgramServiceExpensesAmt06715
IRS990EZ/TotalRevenueAmt0101254
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt079267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096664
IRS990ScheduleA/TotalSupportAmt096664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jack's Lavender Farm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Next Steps Service Award", $528.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Program Operations: Gas Snack & Water for Teens Van Insurance & Maintenance General Liability Insurance Farm Equipment Maintenance, $5078.00| Equipment: Farm Booths Truck Van, $7492.00| Land Development: Farmhouse Creek Crossing Garden Shed Well, $9698.00| Gratitude: Meals during meetings, $327.00| Culture & Retention: Trips and fun events with teens, $1637.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $7550|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Tyner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0842353911
ReturnHeader/Filer/ForeignPhoneNum07072766220
ReturnHeader/Filer/InCareOfNm0% Annie Tyner
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 INDIAN HILL RD
ReturnHeader/Filer/USAddress/CityNm0CLEARLAKE OKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954239004
ReturnHeader/ReturnTs02022-05-16T10:19:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,942
Liabilities
-
Net assets
$74,942
Revenue
$101,254
Expenses
$26,312
Net income
$74,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.01$0.26$0.75