Civic Intelligence

Elephant Managers Association Inc

990EZ • Fiscal year 2022 • EIN 16-1525522

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilewww.elephantmanagers.com
1513 Cambridge StHouston, TX 77030-1603

(412) 204-3440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$32,603

Up $967 (+3.1%) from 2021

Net Assets

Up

$32,603

Up $967 (+3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$19,065

Up $2,205 (+13%) from 2021

Expenses

Up

$17,598

Up $5,042 (+40%) from 2021

Net Income

Down

$1,467

Down $2,837 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2022

Assets$32,603
Liabilities$0
Net Assets$32,603
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$19,065
Expenses$17,598
Net Income$1,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$19,593
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
An Initiative for Human-Elephant-Conflict Mitigation through Design and Installation of SMS Operated Electronic Elephant Signage Dr Sanjoy Deb Associate Professor - Bannari Amman Institute of Technology in Tamil Nadu India$2,000$2,000
Improving the Conservation of Elephants and Other Wildlife Species in the Deng Deng National Park Through Research Education and Community Outreach Gwendoline Angwa Project Coordinator - Action for the Conservation of Endangered Species ACES Cameroon Africa$2,000$2,000
International Elephant Foundation AZA Asian Elephant SAFE program$1,100$1,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HoffmanExecutive Director-$0--
Robert Gorman IIIPresident-$0--
Cecil Jackson JrVice President-$0--
Amy MathewsSecretary-$0--
Adam FeltsBoard Member-$0--
Rob ConachieBoard Member-$0--
Vernon PresleyBoard Member-$0--
Ellen WiednerBoard 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
2023-05-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| conference revenue, $781|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Improving the Conservation of Elephants and Other Wildlife Species in the Deng Deng National Park Through Research Education and Community Outreach. Gwendoline Angwa Project Coordinator - Action for the Conservation of Endangered Species ACES Cameroon Africa, $2000| An Initiative for Human-Elephant-Conflict Mitigation through Design and Installation of SMS Operated Electronic Elephant Signage Dr.Sanjoy Deb Associate Professor - Bannari Amman Institute of Technology in Tamil Nadu India, $2000| International Elephant Foundation AZA Asian Elephant SAFE program, $1100| EEHV research, $500| EEHV workshop, $500|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $774| Awards, $1410| Election materials, $409| scholarships, $2459| travel, $4181| Office, $385|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Improving the Conservation of Elephants and Other Wildlife Species in the Deng Deng National Park Through Research Education and Community Outreach. Gwendoline Angwa Project Coordinator - Action for the Conservation of Endangered Species ACES Cameroon Africa, $2000| An Initiative for Human-Elephant-Conflict Mitigation through Design and Installation of SMS Operated Electronic Elephant Signage Dr.Sanjoy Deb Associate Professor - Bannari Amman Institute of Technology in Tamil Nadu India, $2000| International Elephant Foundation AZA Asian Elephant SAFE program, $1100| EEHV research, $500| EEHV workshop, $500|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/ZIPCd0770301603
ReturnHeader/ReturnTs02023-05-03T13:39:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,603
Liabilities
$0
Net assets
$32,603
Revenue
$19,065
Expenses
$17,598
Net income
$1,467
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