Civic Intelligence

Elephantvoices

990 • Fiscal year 2020 • EIN 26-3462274

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

1160 Battery Street Suite 300San Francisco, CA 94111

(415) 675-6733

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$594,691

Down $74,783 (-11%) from 2019

Net Assets

Down

$594,691

Down $46,674 (-7.3%) from 2019

Liabilities

Down

$0

Down $28,109 (-100%) from 2019

Revenue

Up

$155,107

Up $21,833 (+16%) from 2019

Expenses

Up

$201,781

Up $20,288 (+11%) from 2019

Net Income

Up

-$46,674

Up $1,545 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $885,836Liabilities 2010: $0Net Assets 2010: $885,8362010Assets 2011: $765,754Liabilities 2011: $0Net Assets 2011: $765,7542011Assets 2012: $759,470Liabilities 2012: $0Net Assets 2012: $759,4702012Assets 2013: $886,571Liabilities 2013: $0Net Assets 2013: $886,5712013Assets 2014: $837,569Liabilities 2014: $75,789Net Assets 2014: $761,7802014Assets 2015: $962,334Liabilities 2015: $28,109Net Assets 2015: $934,2252015Assets 2016: $977,642Liabilities 2016: $28,109Net Assets 2016: $949,5332016Assets 2017: $918,171Liabilities 2017: $28,109Net Assets 2017: $890,0622017Assets 2018: $717,695Liabilities 2018: $28,109Net Assets 2018: $689,5862018Assets 2019: $669,474Liabilities 2019: $28,109Net Assets 2019: $641,3652019Assets 2020: $594,691Liabilities 2020: $0Net Assets 2020: $594,6912020Assets 2021: $576,260Liabilities 2021: $0Net Assets 2021: $576,2602021Assets 2024: $1,065,578Liabilities 2024: $0Net Assets 2024: $1,065,5782024

Highlighted filing

2020

Assets$594,691
Liabilities$0
Net Assets$594,691

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $199,0382010Expenses 2011: $226,1472011Expenses 2012: $139,8782012Revenue 2013: $366,308Expenses 2013: $239,207Net Income 2013: $127,1012013Revenue 2014: $203,126Expenses 2014: $311,897Net Income 2014: -$108,7712014Revenue 2015: $344,874Expenses 2015: $177,598Net Income 2015: $167,2762015Revenue 2016: $254,940Expenses 2016: $239,632Net Income 2016: $15,3082016Revenue 2017: $156,523Expenses 2017: $215,993Net Income 2017: -$59,4702017Revenue 2018: $72,043Expenses 2018: $272,518Net Income 2018: -$200,4752018Revenue 2019: $133,274Expenses 2019: $181,493Net Income 2019: -$48,2192019Revenue 2020: $155,107Expenses 2020: $201,781Net Income 2020: -$46,6742020Revenue 2021: $171,679Expenses 2021: $190,304Net Income 2021: -$18,6252021Revenue 2024: $662,965Expenses 2024: $277,275Net Income 2024: $385,6902024

Highlighted filing

2020

Revenue$155,107
Expenses$201,781
Net Income-$46,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$155,107
Mission and Program Overview

Mission

To inspire wonder in the intelligence

To inspire wonder in the intelligence complexity, and voices of elephants and to secure a kinder future for them through conservation,research & sharing of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,587$466,241▼ $14,346
Cash and Non-Interest-Bearing Accounts$150,023$107,047▼ $42,976
Loans From Officers Directors$28,109$0▼ $28,109
Land, Buildings, and Equipment, Net$38,864$21,403▼ $17,461
Total Assets$669,474$594,691▼ $74,783
Liabilities
Total Liabilities$28,109$0▼ $28,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,365$594,691▼ $46,674
Total Net Assets Fund Balance$641,365$594,691▼ $46,674
Total Liabilities and Net Assets / Fund Balance$669,474$594,691▼ $74,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,403$83,576-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce PooleTrusteeFT$75,000$75,000
Petter GranliTrusteeFT$75,000$75,000

Board Members and Trustees

NameTitle
Prof Andrew DobsonMember, Board of Directors
Dr Cynthia JensenSec and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$127,703
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$26,750
All Other Contributions
$127,703
Change in Net Assets
$-46,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,000
Other Expenses$51,781
Total Fundraising Expense$5,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,500$4,500$3,000$150,000
Depreciation Depletion$17,461$0$0$17,461
Travel$15,412$0$1,039$16,451
All Other Expenses$3,888$0$948$4,836
Fees for Services Accounting$0$3,878$0$3,878
Other Expenses$2,775$83$55$2,913
Office Expenses$84$616$0$700
Advertising$544$0$25$569
Total Functional Expenses$187,577$9,137$5,067$201,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joyce PooleTrusteeResearch, Consulting/TrusteeNo$75,000
Petter GranliTrusteeConsulting/Exec DirectorNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,109$0▼ $28,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ElephantVoices
EIN
26-3462274
Phone
4156756733
Address
1160 Battery Street Suite 300, San Francisco, CA 94111

Signing Officer

Name
Cynthia L Jensen
Title
Secretary
Phone
4156756733
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Petter the Executive Director and the other trustee Joyce are married

Pt VI, Line 8A

The board approves an annual salary and then the executive dir decides whether they will take that much or less

Pt VI, Line 8B

The board approves an annual salary and then the executive dir decides whether they will take that much or less

Pt VI, Line 12C

Periodic reviews are done to make sure that compensation and benefits are reasonable and any other arrangements conform to the orgs written policies

Pt VI, Line 11B

The board meets and reviews the 990. Petter or Cynthia signs and files

Pt VI, Line 15A

The board of directors meets and votes on organization positions

Pt VI, Line 15B

The board of directors meets and votes on organization positions

Pt XI

Book vs Tax Depreciation

Pt VI, Line 19

The boards governing documents are made available upon request.

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IRS990/Desc0Conservation and research: Carried out elephant behavioral studies in Amboseli National Park, Kenya; Populated and further developed The Elephant Ethogram: A Library of African Elephant Behavior-a groundbreaking online resource to be launched in 2021; Collaborated in pan-African study of culture in African elephants/ Co-authored pulications related to other elephant studies; reviewed scientific papers;participated in Kenya Elephant Forum and the Conservaion Alliance of Kenya; Dr. Joyce Poole is elected member of IUCN's African Elephant Specialist Group, and a National Geographic Explorer.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Welfare: Worked as Co-Founders and members of the Board of Elephant Sanctuary Brazil and US based-Global Sanctuary for Elephants toward the further development of an elephant sanctuary in Mato Grosso Brazil; provided expert statements on elephant welfare; Acted as expert witness for Nonhuman Rights Project legal cases; Networked globally for elephants and their welfare.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254500
IRS990ScheduleA/Total509Grp/TotalAmt0740164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745137
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Petter Granli
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Joyce Poole
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting/Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Research, Consulting/Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense Reimb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Petter Granli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Petter the Executive Director and the other trustee Joyce are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves an annual salary and then the executive dir decides whether they will take that much or less
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves an annual salary and then the executive dir decides whether they will take that much or less
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic reviews are done to make sure that compensation and benefits are reasonable and any other arrangements conform to the orgs written policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board meets and reviews the 990. Petter or Cynthia signs and files
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors meets and votes on organization positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors meets and votes on organization positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book vs Tax Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The boards governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669474
IRS990/TotalAssetsEOYAmt0594691
IRS990/TotalAssetsGrp/BOYAmt0669474
IRS990/TotalAssetsGrp/EOYAmt0594691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187577
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01039
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015412
IRS990/TravelGrp/TotalAmt016451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 Battery Street Ste 300
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia L Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04156756733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ElephantVoices
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0263462274
ReturnHeader/Filer/PhoneNum04156756733
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 Battery Street Suite 300
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.66$0.28$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.16$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.13$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.07$0.27$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.16$0.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.25$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.34$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.20$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.20