Civic Intelligence

All About Elephants Inc.

990 • Fiscal year 2015 • EIN 26-3529579

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
18655 NE 81 StWilliston, FL 32696

(352) 359-6676

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,579

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$129,942

No earlier filing loaded for comparison.

Net Assets

-$28,791

No earlier filing loaded for comparison.

Liabilities

$158,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

$324,792

No earlier filing loaded for comparison.

Expenses

$232,118

No earlier filing loaded for comparison.

Net Income

$92,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $129,942Liabilities 2015: $158,733Net Assets 2015: -$28,7912015Assets 2016: $148,393Liabilities 2016: $205,846Net Assets 2016: -$57,4532016Assets 2017: $172,535Liabilities 2017: $162,396Net Assets 2017: $10,1392017Assets 2018: $152,678Liabilities 2018: $116,553Net Assets 2018: $36,1252018Assets 2019: $143,011Liabilities 2019: $116,435Net Assets 2019: $26,5762019Assets 2020: $280,062Liabilities 2020: $272,561Net Assets 2020: $7,5012020Assets 2021: $320,448Liabilities 2021: $243,276Net Assets 2021: $77,1722021Assets 2022: $425,126Liabilities 2022: $402,423Net Assets 2022: $22,7032022Assets 2023: $247,120Liabilities 2023: $375,185Net Assets 2023: -$128,0652023Assets 2024: $120,772Liabilities 2024: $355,246Net Assets 2024: -$234,4742024

Highlighted filing

2015

Assets$129,942
Liabilities$158,733
Net Assets-$28,791
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $324,792Expenses 2015: $232,118Net Income 2015: $92,6742015Revenue 2016: $332,947Expenses 2016: $361,609Net Income 2016: -$28,6622016Revenue 2017: $476,846Expenses 2017: $409,254Net Income 2017: $67,5922017Revenue 2018: $425,555Expenses 2018: $399,569Net Income 2018: $25,9862018Revenue 2019: $496,209Expenses 2019: $505,758Net Income 2019: -$9,5492019Revenue 2020: $415,949Expenses 2020: $435,024Net Income 2020: -$19,0752020Revenue 2021: $515,903Expenses 2021: $446,232Net Income 2021: $69,6712021Revenue 2022: $406,929Expenses 2022: $461,398Net Income 2022: -$54,4692022Revenue 2023: $341,033Expenses 2023: $491,801Net Income 2023: -$150,7682023Revenue 2024: $285,172Expenses 2024: $391,581Net Income 2024: -$106,4092024

Highlighted filing

2015

Revenue$324,792
Expenses$232,118
Net Income$92,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$327,994
Mission and Program Overview

Mission

Public education & awareness of elphants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$77,101-
Loans From Officers Directors$72,327--
Cash and Non-Interest-Bearing Accounts$27,282$52,841▲ $25,559
Rtn Earn Endowment Incm Other Fnds$-121,465$-28,791▲ $92,674
Total Assets$27,435$129,942▲ $102,507
Other Assets Total$153--
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,456$129,879▲ $69,423
Other Liabilities$16,117$28,854▲ $12,737
Total Liabilities$148,900$158,733▲ $9,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,465$-28,791▲ $92,674
Total Liabilities and Net Assets / Fund Balance$27,435$129,942▲ $102,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,611$15,044-
Equipment$63,490$17,703-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Thomas JenniferDirector$16,579$16,579

Board Members and Trustees

NameTitle
Zerbini Patricia LPresident
French BrianSecretary
Cristiani CarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,960
Salaries, Compensation, and Employee Benefits$36,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$49,646$0$49,646
Other Salaries and Wages$33,159$0$0$33,159
Depreciation Depletion$31,122$1,625$0$32,747
Insurance$0$13,304$0$13,304
Office Expenses$0$12,329$0$12,329
All Other Expenses$11,815$0$0$11,815
Fees for Services Other$9,750$0$0$9,750
Fees for Services Accounting$0$3,877$0$3,877
Payroll Taxes$2,999$0$0$2,999
Advertising$2,185$0$0$2,185
Other Expenses$2,070$0$0$2,070
Interest$0$1,642$0$1,642
Conferences and Meetings$0$361$0$361
Travel$0$89$0$89
Total Functional Expenses$149,245$82,873$0$232,118
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,327--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$26,829
Payroll Liabilities$2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
All About Elephantsinc
EIN
26-3529579
Phone
3523596676
Address
18655 NE 81 ST, WILLISTON, FL 32696

Signing Officer

Name
Patricia L Zerbini
Title
President
Phone
3523596676
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Zerbini
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 before it is filed. The form wold be reviewed at the next board meeting.”

Form 990EZ, Part I, Line 16

“Car & truck expenses 11815.”

Form 990EZ, Part I, Line 16

“Animal medical/vet expenses 12206.”

Form 990EZ, Part I, Line 16

“FEED EXPENSES 28216.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9149.”

Form 990EZ, Part I, Line 16

“TELEPHONE 5866.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 5761.”

Form 990EZ, Part I, Line 16

“FUEL 2070.”

Form 990EZ, Part I, Line 16

“INSURANCE 13304.”

Form 990EZ, Part I, Line 16

“INTEREST EXP 1642.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 6574.”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCE 153. 0.”

Form 990EZ, Part II, Line 24

“N/R SHAREHOLDER 7423.”

Form 990EZ, Part II, Line 24

“Equipment, furniture & fixtures, net of acc depr 59848.”

Form 990EZ, Part II, Line 26

“N/p shareholder 64904. 0.”

Form 990EZ, Part II, Line 26

“N/P DRUMMOND BANK 69423.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 10712.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 2025.”

Form 990, Part IX, Line 24E

“Car & truck expenses 11815. 11815. 0. 0.”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE FORM WOLD BE REVIEWED AT THE NEXT BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED EXPENSES 28216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 9149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 5866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 5761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 2070.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/R SHAREHOLDER 7423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT, FURNITURE & FIXTURES, NET OF ACC DEPR 59848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/P SHAREHOLDER 64904. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS 10712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX LIABILITIES 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CAR & TRUCK EXPENSES 11815. 11815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027435
IRS990/TotalAssetsEOYAmt0129942
IRS990/TotalAssetsGrp/BOYAmt027435
IRS990/TotalAssetsGrp/EOYAmt0129942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148900
IRS990/TotalLiabilitiesEOYAmt0158733
IRS990/TotalLiabilitiesGrp/BOYAmt0148900
IRS990/TotalLiabilitiesGrp/EOYAmt0158733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28791
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0324792
IRS990/TotalProgramServiceExpensesAmt0149245
IRS990/TotalProgramServiceRevenueAmt0324792
IRS990/TotalReportableCompFromOrgAmt016579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324792
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018655 NE 81 ST
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032696
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L ZERBINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523596676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL ABOUT ELEPHANTSINC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0263529579
ReturnHeader/Filer/PhoneNum03523596676
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 NE 81 ST
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525286558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C BRANNAN
ReturnHeader/ReturnTs02016-08-10T06:08:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,942
Liabilities
$158,733
Net assets
-$28,791
Revenue
$324,792
Expenses
$232,118
Net income
$92,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.55$2.34$2.85$3.92$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.47$3.75$1.28$3.41$4.92$1.51
2022Detailed filing. Detailed filing data is available for this year.$4.25$4.02$0.23$4.07$4.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.20$2.43$0.77$5.16$4.46$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.73$0.08$4.16$4.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.27$4.96$5.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.17$0.36$4.26$4.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.62$0.10$4.77$4.09$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.48$2.06$0.57$3.33$3.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.59$0.29$3.25$2.32$0.93