Civic Intelligence

Elephantvoices

990 • Fiscal year 2021 • EIN 26-3462274

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$576,260

Down $18,431 (-3.1%) from 2020

Net Assets

Down

$576,260

Down $18,431 (-3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$171,679

Up $16,572 (+11%) from 2020

Expenses

Down

$190,304

Down $11,477 (-5.7%) from 2020

Net Income

Up

-$18,625

Up $28,049 (+60%) from 2020

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

2021

Assets$576,260
Liabilities$0
Net Assets$576,260

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

2021

Revenue$171,679
Expenses$190,304
Net Income-$18,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$171,679
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$466,241$466,451▲ $210
Cash and Non-Interest-Bearing Accounts$107,047$98,145▼ $8,902
Land, Buildings, and Equipment, Net$21,403$10,205▼ $11,198
Investments Program Related-$1,459-
Total Assets$594,691$576,260▼ $18,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,691$576,260▼ $18,431
Total Net Assets Fund Balance$594,691$576,260▼ $18,431
Total Liabilities and Net Assets / Fund Balance$594,691$576,260▼ $18,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,205$53,051-
Equipment$0$41,723-
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
$161,469
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$10,000
All Other Contributions
$161,469
Change in Net Assets
$-18,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,000
Other Expenses$40,304
Total Fundraising Expense$5,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,000$4,500$4,500$150,000
Travel$11,776$0$0$11,776
Depreciation Depletion$11,198$0$0$11,198
All Other Expenses$4,650$610$948$6,208
Fees for Services Accounting$0$4,038$0$4,038
Other Expenses$2,894$90$90$3,074
Information Technology$775$0$0$775
Advertising$768$0$2$770
Office Expenses$0$89$0$89
Insurance$0$82$0$82
Total Functional Expenses$174,990$9,565$5,749$190,304
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
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
2022-05-02
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 & 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: Prepared for further behavioral studies in Amboseli National Park:, Kenya, post-covid; Launched and promoted The Elephant Ethogram: A Library of African Elephant Behavior, a groundbreaking online resource, in May 2021; Collaborated in ongoing pan-African study of culture in African elephants; Collaborated on study on the first comparison of the communication of African savanna and African Forest elephants; Co-authored several publications related to other elephant studies; Reviewed scientific papers; Participated in Kenya Elephant Forum and the Conservation Alliance of Kenya; Participated in task force of IUCN's African Elephant Specialist Group, where Dr. Joyce Poole is an elected member.
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Continued preparations for the launch of the groundbreaking online resource, The Elephant Ethogram: A library of Elephant Behavior; maintained www.fb.com/elephantvoices (340k followers per end 2021), www.instagram.com/elephantvoices (41k followers) and www.twitter.com/elephantvoices (18,5k followers); participated in interviews for scientific, popular media and elephant documentaries, and gave advice for others; advised and assisted students, reviewed scientific papers and wrote recommendations;communicated with international media about elephants and their behavior, conservation,and welfare
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155743
IRS990ScheduleA/Total509Grp/TotalAmt0647133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651876
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010205
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
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/TotalAssetsBOYAmt0594691
IRS990/TotalAssetsEOYAmt0576260
IRS990/TotalAssetsGrp/BOYAmt0594691
IRS990/TotalAssetsGrp/EOYAmt0576260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174990
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011776
IRS990/TravelGrp/TotalAmt011776
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/SignatureDt02022-05-02
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/PreparerFirmEIN0043234393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248

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
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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