Civic Intelligence

Elephant Watch Limited

990EZ • Fiscal year 2011 • EIN 16-1559297

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
309 Third Street14850
Siviq Scores

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

Liabilities / Assets

95th percentile

3.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

11.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.9%

Faster asset growth than 42% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,513

Down $103 (-3.9%) from 2010

Net Assets

Down

-$5,653

Down $115 (-2.1%) from 2010

Liabilities

Up

$8,166

Up $12 (+0.1%) from 2010

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$700

Down $1,300 (-65%) from 2010

Expenses

Down

$815

Down $1,203 (-60%) from 2010

Net Income

Down

-$115

Down $97 (-539%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,616Liabilities 2010: $8,154Net Assets 2010: -$5,5382010Assets 2011: $2,513Liabilities 2011: $8,166Net Assets 2011: -$5,6532011Assets 2012: $2,528Liabilities 2012: $8,1282012Assets 2013: $2,528Liabilities 2013: $8,1282013Assets 2014: $2,488Liabilities 2014: $8,1282014

Highlighted filing

2011

Assets$2,513
Liabilities$8,166
Net Assets-$5,653
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,000Expenses 2010: $2,018Net Income 2010: -$182010Revenue 2011: $700Expenses 2011: $815Net Income 2011: -$1152011Revenue 2012: $510Expenses 2012: $457Net Income 2012: $532012Revenue 2013: $394Expenses 2013: $394Net Income 2013: $02013Revenue 2014: $423Expenses 2014: $463Net Income 2014: -$402014

Highlighted filing

2011

Revenue$700
Expenses$815
Net Income-$115
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1559297
Raw XML Appendix136 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/CashSavingsAndInvestments/EOY044
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-115
IRS990EZ/FeesAndOthPymtToIndContractors0790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0700
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalances/BOY0-5538
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IRS990EZ/NetAssetsOrFundBalancesEOY0-5653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10172 HILL RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ITHACA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW THURNHEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD URDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA BIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02469
IRS990EZ/OtherAssetsTotal/EOY02469
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE DISTRIBUTE VACCINE TO THE NORTHEAST RABIES VACCINATION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO ACTIVITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08154
IRS990EZ/SumOfTotalLiabilities/EOY08166
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 THIRD ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072724792
IRS990EZ/TotalAssets/BOY02616
IRS990EZ/TotalAssets/EOY02513
IRS990EZ/TotalExpenses0815
IRS990EZ/TotalRevenue0700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0383162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0385924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0605
IRS990ScheduleA/GrossInvestmentIncome170/Total01052
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal1700385924
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0383162
IRS990ScheduleA/Total170/Total0385924
IRS990ScheduleA/TotalSupport0386976
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses NYS Charities Bureau 25 Form 990-EZ, Part II, Line 24, Other Assets MOTORS Beginning of year 469, End of year 469 Form 990-EZ, Part II, Line 24, Other Assets OTHER Beginning of year 2,000, End of year 2,000 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 26, End of year 38 Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM OFFICER Beginning of year 8,128, End of year 8,128
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161559297
ReturnHeader/Filer/Name/BusinessNameLine10ELEPHANT WATCH LIMITED
ReturnHeader/Filer/NameControl0ELEP
ReturnHeader/Filer/Phone06072733930
ReturnHeader/Filer/USAddress/AddressLine10309 THIRD STREET
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0ANDREW THURNHEER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL V STEARNS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102415 N TRIPHAMMER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0PAUL STEARNS
ReturnHeader/Preparer/Phone06073301161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T10:32:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,513
Liabilities
$8,166
Net assets
-$5,653
Revenue
$700
Expenses
$815
Net income
-$115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2,488$8,128$423$463$40
2013Summary only. Only limited summary data is available for this year.$2,528$8,128$394$394$0
2012Summary only. Only limited summary data is available for this year.$2,528$8,128$510$457$53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,513$8,166$5,653$700$815$115
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,616$8,154$5,538$2,000$2,018$18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits