Civic Intelligence

Elephant Managers Association Inc

EIN 16-1525522 • 501(c)6 • Houston, TX

Profile

Provide information and support for industry best practices for individuals involved in the management training research and conservation of elephants

1513 Cambridge StHouston, TX 77030-1603

www.elephantmanagers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

233%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$49,489

Up $16,886 (+52%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,489

Up $16,886 (+52%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$63,506

Up $44,441 (+233%) from 2022

Expenses

Up

$46,620

Up $29,022 (+165%) from 2022

Net Income

Up

$16,886

Up $15,419 (+1051%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,144Liabilities 2011: $02011Assets 2012: $32,873Liabilities 2012: $02012Assets 2013: $32,034Liabilities 2013: $02013Assets 2014: $21,015Liabilities 2014: $02014Assets 2015: $6,341Liabilities 2015: $02015Assets 2016: $18,188Liabilities 2016: $02016Assets 2017: $23,231Liabilities 2017: $02017Assets 2018: $24,759Liabilities 2018: $02018Assets 2019: $23,711Liabilities 2019: $02019Assets 2020: $27,332Liabilities 2020: $02020Assets 2021: $31,636Liabilities 2021: $0Net Assets 2021: $31,6362021Assets 2022: $32,603Liabilities 2022: $0Net Assets 2022: $32,6032022Assets 2023: $49,489Net Assets 2023: $49,4892023

Highlighted filing

2023

Assets$49,489
Liabilities-
Net Assets$49,489
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,802Expenses 2011: $28,247Net Income 2011: -$5,4452011Revenue 2012: $14,096Expenses 2012: $24,367Net Income 2012: -$10,2712012Revenue 2013: $13,596Expenses 2013: $12,757Net Income 2013: $8392013Revenue 2014: $4,146Expenses 2014: $15,165Net Income 2014: -$11,0192014Revenue 2015: $5,836Expenses 2015: $20,510Net Income 2015: -$14,6742015Revenue 2016: $17,557Expenses 2016: $8,210Net Income 2016: $9,3472016Revenue 2017: $11,863Expenses 2017: $6,820Net Income 2017: $5,0432017Revenue 2018: $8,712Expenses 2018: $7,184Net Income 2018: $1,5282018Revenue 2019: $9,328Expenses 2019: $10,876Net Income 2019: -$1,5482019Revenue 2020: $11,806Expenses 2020: $7,685Net Income 2020: $4,1212020Revenue 2021: $16,860Expenses 2021: $12,556Net Income 2021: $4,3042021Revenue 2022: $19,065Expenses 2022: $17,598Net Income 2022: $1,4672022Revenue 2023: $63,506Expenses 2023: $46,620Net Income 2023: $16,8862023

Highlighted filing

2023

Revenue$63,506
Expenses$46,620
Net Income$16,886
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,489
Liabilities
-
Net assets
$49,489
Revenue
$63,506
Expenses
$46,620
Net income
$16,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.5$49.5$63.5$46.6$16.9
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$19.1$17.6$1.47
2021Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$16.9$12.6$4.30
2020Summary only. Only limited summary data is available for this year.$27.3$0.00$11.8$7.69$4.12
2019Summary only. Only limited summary data is available for this year.$23.7$0.00$9.33$10.9$1.55
2018Summary only. Only limited summary data is available for this year.$24.8$0.00$8.71$7.18$1.53
2017Summary only. Only limited summary data is available for this year.$23.2$0.00$11.9$6.82$5.04
2016Summary only. Only limited summary data is available for this year.$18.2$0.00$17.6$8.21$9.35
2015Summary only. Only limited summary data is available for this year.$6.34$0.00$5.84$20.5$14.7
2014Summary only. Only limited summary data is available for this year.$21.0$0.00$4.15$15.2$11.0
2013Summary only. Only limited summary data is available for this year.$32.0$0.00$13.6$12.8$0.84
2012Summary only. Only limited summary data is available for this year.$32.9$0.00$14.1$24.4$10.3
2011Summary only. Only limited summary data is available for this year.$43.1$0.00$22.8$28.2$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$63,660
Mission and Program Overview

Mission

Provide information and support for industry best practices for individuals involved in the management training research and conservation of elephants

Program Services

DescriptionGrantsExpenses
Getting along with Elephants' - Trainers of Training Workshop for Educators to Promote Human-elephant Coexistence in West Bengal India. Project Manager Dr Bexell Ayyachamy Daniel Director Research and Education LIFE Trust - India 2 211A Kumutham Nagar Vilankurichi Road Coimbatore - 641035 Tamil Nadu India ,$1,600$1,600
Reducing Human-Elephant Conflict in the Eastern Wildlife Corridor. Alfred Kofi Bara project coordinator - Natural Resource Manager in charge of the Eastern Wildlife Corridor in the Upper East Region.$1,500$1,500
International Elephant Foundation EEHV workshop support$1,060$1,060
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HoffmanExecutive Director-$0--
Robert Gorman IIIPresident-$0--
Cecil Jackson JrVice President-$0--
Amy MathewsSecretary-$0--
Vernon PresleyBoard Member-$0--
Ellen WiednerBoard Member-$0--
Adam FeltsBoard Member-$0--
Rob ConachieBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elephant Managers Association Inc
EIN
16-1525522
In Care Of
% Daryl Hoffman
Address
1513 CAMBRIDGE ST, HOUSTON, TX 77030-1603

Signing Officer

Name
Daryl Hoffman
Title
Executive Director
Signed
2024-04-24
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Conference revenue, $32721|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Reducing Human-Elephant Conflict in the Eastern Wildlife Corridor. Alfred Kofi Bara project coordinator - Natural Resource Manager in charge of the Eastern Wildlife Corridor in the Upper East Region., $1500| Getting along with Elephants' - Trainers of Training Workshop for Educators to Promote Human-elephant Coexistence in West Bengal India. Project Manager Dr Bexell Ayyachamy Daniel Director Research and Education LIFE Trust - India 2 211A Kumutham Nagar Vilankurichi Road Coimbatore - 641035 Tamil Nadu India ,, $1600| EEHV Workshop, $1060|”

Part I, line 16

“| Other Expenses:, Amount:| Advertisement, $654| Awards, $890| Office expenses, $727| Election materials, $499| Scholarships, $3547| Travel, $1831| Conference expenses, $32662|”

Raw XML Appendix138 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/PhoneNum04122043440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 CAMBRIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770301603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0154
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049489
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0832
IRS990EZ/GrossReceiptsAmt063660
IRS990EZ/GrossSalesOfInventoryAmt0986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032603
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daryl Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Gorman III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cecil Jackson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vernon Presley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Wiedner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adam Felts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rob Conachie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040810
IRS990EZ/OtherRevenueTotalAmt032721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide information and support for industry best practices for individuals involved in the management training research and conservation of elephants
IRS990EZ/PrintingPublicationsPostageAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reducing Human-Elephant Conflict in the Eastern Wildlife Corridor. Alfred Kofi Bara project coordinator - Natural Resource Manager in charge of the Eastern Wildlife Corridor in the Upper East Region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Getting along with Elephants' - Trainers of Training Workshop for Educators to Promote Human-elephant Coexistence in West Bengal India. Project Manager Dr Bexell Ayyachamy Daniel Director Research and Education LIFE Trust - India 2 211A Kumutham Nagar Vilankurichi Road Coimbatore - 641035 Tamil Nadu India ,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2International Elephant Foundation EEHV workshop support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046620
IRS990EZ/TotalProgramServiceExpensesAmt04160
IRS990EZ/TotalRevenueAmt063506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elephantmanagers.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Conference revenue, $32721|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Reducing Human-Elephant Conflict in the Eastern Wildlife Corridor. Alfred Kofi Bara project coordinator - Natural Resource Manager in charge of the Eastern Wildlife Corridor in the Upper East Region., $1500| Getting along with Elephants' - Trainers of Training Workshop for Educators to Promote Human-elephant Coexistence in West Bengal India. Project Manager Dr Bexell Ayyachamy Daniel Director Research and Education LIFE Trust - India 2 211A Kumutham Nagar Vilankurichi Road Coimbatore - 641035 Tamil Nadu India ,, $1600| EEHV Workshop, $1060|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Advertisement, $654| Awards, $890| Office expenses, $727| Election materials, $499| Scholarships, $3547| Travel, $1831| Conference expenses, $32662|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEPHANT MANAGERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0161525522
ReturnHeader/Filer/ForeignPhoneNum04122043440
ReturnHeader/Filer/InCareOfNm0% Daryl Hoffman
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 CAMBRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770301603
ReturnHeader/ReturnTs02024-04-24T05:19:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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