Civic Intelligence

All About Elephants Inc.

990 • Fiscal year 2017 • EIN 26-3529579

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$172,535

Up $24,142 (+16%) from 2016

Net Assets

Up

$10,139

Up $67,592 (+118%) from 2016

Liabilities

Down

$162,396

Down $43,450 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$476,846

Up $143,899 (+43%) from 2016

Expenses

Up

$409,254

Up $47,645 (+13%) from 2016

Net Income

Up

$67,592

Up $96,254 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$172,535
Liabilities$162,396
Net Assets$10,139
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$476,846
Expenses$409,254
Net Income$67,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$478,879
Mission and Program Overview

Mission

Public education & awareness of elphants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,673$156,239▲ $16,566
Cash and Non-Interest-Bearing Accounts$7,164$14,740▲ $7,576
Rtn Earn Endowment Incm Other Fnds$-57,453$10,139▲ $67,592
Loans From Officers Directors$7,779$9,819▲ $2,040
Total Assets$148,393$172,535▲ $24,142
Other Assets Total$1,556$1,556→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,091$121,547▼ $29,544
Other Liabilities$46,976$31,030▼ $15,946
Total Liabilities$205,846$162,396▼ $43,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,453$10,139▲ $67,592
Total Liabilities and Net Assets / Fund Balance$148,393$172,535▲ $24,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,002$24,490-
Equipment$131,237$95,587-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zerbini Patricia LPresidentFT-$36,000$36,000
Thomas JenniferDirector-$15,000-$15,000

Board Members and Trustees

NameTitle
French BrianSecretary
Cristiani CarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,995
Investment Income
$0
Other Revenue
$10,851
Change in Net Assets
$67,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,503
Salaries, Compensation, and Employee Benefits$49,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$99,416$0$99,416
Depreciation Depletion$61,199$260$0$61,459
Other Salaries and Wages$46,201$0$0$46,201
Interest$0$21,087$0$21,087
Office Expenses$0$21,058$0$21,058
Insurance$0$19,386$0$19,386
Fees for Services Other$16,900$450$0$17,350
All Other Expenses$9,022$0$0$9,022
Other Expenses$5,313$0$0$5,313
Advertising$4,094$0$0$4,094
Fees for Services Accounting$0$4,032$0$4,032
Payroll Taxes$3,550$0$0$3,550
Travel$0$1,499$0$1,499
Total Functional Expenses$242,066$167,188$0$409,254
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$7,779$9,819▲ $2,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Loan - Wayne S$18,737
Credit Cards$10,922
Payroll Liabilities$1,189
Sales Tax Payable$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-05-14
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
3
Volunteers
42

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 would be reviewed at the next board meeting.”

Pt VI, Line 2

“Two board members are related and have both worked in the elephant industry for years”

Form 990EZ, Part I, Line 16

“CAR & TRUCK EXPENSES”

Form 990EZ, Part I, Line 16

“Animal medical/vet expenses”

Form 990EZ, Part I, Line 16

“FEED EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“FUEL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXP”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCE”

Form 990EZ, Part II, Line 24

“N/R SHAREHOLDER”

Form 990EZ, Part II, Line 24

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

Form 990EZ, Part II, Line 26

“N/P SHAREHOLDER”

Form 990EZ, Part II, Line 26

“N/P DRUMMOND BANK”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Form 990, Part IX, Line 24E

“Car & truck expenses 8349. 8349. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock purchased 673. 673. 0. 0.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZERBINI PATRICIA
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IRS990ScheduleL/TotalBalanceDueAmt09819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE FORM WOULD BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS ARE RELATED AND HAVE BOTH WORKED IN THE ELEPHANT INDUSTRY FOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR & TRUCK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL MEDICAL/VET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/R SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT, FURNITURE & FIXTURES, NET OF ACC DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/P SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/P DRUMMOND BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CAR & TRUCK EXPENSES 8349. 8349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIVESTOCK PURCHASED 673. 673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0172535
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205846
IRS990/TotalLiabilitiesEOYAmt0162396
IRS990/TotalLiabilitiesGrp/BOYAmt0205846
IRS990/TotalLiabilitiesGrp/EOYAmt0162396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010139
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0465995
IRS990/TotalProgramServiceExpensesAmt0242066
IRS990/TotalProgramServiceRevenueAmt0465995
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476846
IRS990/TotalVolunteersCnt042
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172535
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01499
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01499
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L ZERBINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523596676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E58D4FDB0D8D181F60C1A3AC5F7E77D8F23D56BF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.165.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:31
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,535
Liabilities
$162,396
Net assets
$10,139
Revenue
$476,846
Expenses
$409,254
Net income
$67,592
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