Civic Intelligence

Pegasus Project Foundation

990 • Fiscal year 2011 • EIN 87-0700052

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 03, 2012

5808 A Summitview 32498902
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$461,159

Up $193,512 (+72%) from 2010

Net Assets

Up

$458,301

Up $195,485 (+74%) from 2010

Liabilities

Down

$2,858

Down $1,973 (-41%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,004

Up $35,292 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $267,647Liabilities 2010: $4,831Net Assets 2010: $262,8162010Assets 2011: $461,159Liabilities 2011: $2,858Net Assets 2011: $458,3012011Assets 2012: $563,880Liabilities 2012: $1,669Net Assets 2012: $562,2112012Assets 2013: $649,634Liabilities 2013: $2,695Net Assets 2013: $646,9392013Assets 2014: $733,789Liabilities 2014: $2,680Net Assets 2014: $731,1092014Assets 2015: $810,055Liabilities 2015: $4,767Net Assets 2015: $805,2882015Assets 2016: $826,454Liabilities 2016: $10,486Net Assets 2016: $815,9682016Assets 2017: $861,255Liabilities 2017: $48,231Net Assets 2017: $813,0242017Assets 2018: $2,023,353Liabilities 2018: $33,158Net Assets 2018: $1,990,1952018Assets 2019: $2,093,758Liabilities 2019: $31,182Net Assets 2019: $2,062,5762019Assets 2020: $2,048,499Liabilities 2020: $71,733Net Assets 2020: $1,976,7662020Assets 2021: $2,240,876Liabilities 2021: $9,836Net Assets 2021: $2,231,0402021Assets 2022: $2,220,736Liabilities 2022: $18,242Net Assets 2022: $2,202,4942022Assets 2023: $2,151,460Liabilities 2023: $11,554Net Assets 2023: $2,139,9062023Assets 2024: $3,020,813Liabilities 2024: $35,563Net Assets 2024: $2,985,2502024Assets 2025: $3,065,921Liabilities 2025: $28,571Net Assets 2025: $3,037,3502025

Highlighted filing

2011

Assets$461,159
Liabilities$2,858
Net Assets$458,301

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $169,7122010Expenses 2011: $205,0042011Expenses 2012: $257,6272012Expenses 2013: $283,2172013Revenue 2014: $410,185Expenses 2014: $335,613Net Income 2014: $74,5722014Revenue 2015: $451,332Expenses 2015: $357,728Net Income 2015: $93,6042015Revenue 2016: $369,021Expenses 2016: $378,486Net Income 2016: -$9,4652016Revenue 2017: $363,770Expenses 2017: $408,674Net Income 2017: -$44,9042017Revenue 2018: $1,623,240Expenses 2018: $437,947Net Income 2018: $1,185,2932018Revenue 2019: $570,164Expenses 2019: $530,893Net Income 2019: $39,2712019Revenue 2020: $467,701Expenses 2020: $522,952Net Income 2020: -$55,2512020Revenue 2021: $617,117Expenses 2021: $475,628Net Income 2021: $141,4892021Revenue 2022: $699,830Expenses 2022: $547,980Net Income 2022: $151,8502022Revenue 2023: $524,636Expenses 2023: $567,643Net Income 2023: -$43,0072023Revenue 2024: $1,267,667Expenses 2024: $565,824Net Income 2024: $701,8432024Revenue 2025: $598,926Expenses 2025: $609,777Net Income 2025: -$10,8512025

Highlighted filing

2011

Revenue-
Expenses$205,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$461,352
Mission and Program Overview

Mission

To provide quality therapeutic riding and equine related activities to people with physical and emotional needs to improve their health and well being.

Filing and Contact Details

Filer

EIN
87-0700052
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IRS990ScheduleA/InvestmentIncomePercentage00.01860
IRS990ScheduleA/PriorYearSupportPercentage00.80960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77410
IRS990ScheduleA/PublicSupportTotal5090625968
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear059392
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038787
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total0167579
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0220676
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142473
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147387
IRS990ScheduleA/Total509/Total0793547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0177641

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.60$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.99$1.27$0.57$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.52$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.70$0.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.47$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.62$0.44$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.36$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.17