Civic Intelligence

All About Elephants Inc.

990 • Fiscal year 2022 • EIN 26-3529579

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

0.95x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.99x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$425,126

Up $104,678 (+33%) from 2021

Net Assets

Down

$22,703

Down $54,469 (-71%) from 2021

Liabilities

Up

$402,423

Up $159,147 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$406,929

Down $108,974 (-21%) from 2021

Expenses

Up

$461,398

Up $15,166 (+3.4%) from 2021

Net Income

Down

-$54,469

Down $124,140 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$425,126
Liabilities$402,423
Net Assets$22,703
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$406,929
Expenses$461,398
Net Income-$54,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$411,096
Mission and Program Overview

Mission

Public education & awareness of elphants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,308$249,908▲ $47,600
Land, Buildings, and Equipment, Net$115,140$172,218▲ $57,078
Loans From Officers Directors$50,520$36,272▼ $14,248
Rtn Earn Endowment Incm Other Fnds$77,172$22,703▼ $54,469
Accounts Receivable$3,000$3,000→ $0
Total Assets$320,448$425,126▲ $104,678
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$160,032$311,269▲ $151,237
Mortgage Notes Payable Secured by Investment Property$32,724$54,882▲ $22,158
Total Liabilities$243,276$402,423▲ $159,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,172$22,703▼ $54,469
Total Liabilities and Net Assets / Fund Balance$320,448$425,126▲ $104,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,671$51,012-
Equipment$133,547$246,857-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zerbini Patricia LPresidentFT$36,000$36,000
Thomas JenniferDirector-$10,400$10,400

Board Members and Trustees

NameTitle
French BrianSecretary
Cristiani CarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$394,497
Investment Income
$0
Other Revenue
$7,432
All Other Contributions
$5,000
Change in Net Assets
$-54,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,261
Salaries, Compensation, and Employee Benefits$55,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,000$50,259$0$86,259
Other Expenses$42,427$0$0$42,427
Other Salaries and Wages$40,800$0$0$40,800
Depreciation Depletion$31,274$897$0$32,171
Fees for Services Other$30,681$0$0$30,681
Office Expenses$0$21,903$0$21,903
Insurance$0$15,655$0$15,655
Interest$0$12,761$0$12,761
Current Officers, Directors, Trustees, and Key Employees$10,400$0$0$10,400
Travel$0$5,870$0$5,870
Fees for Services Accounting$0$5,352$0$5,352
Advertising$3,963$0$0$3,963
Payroll Taxes$3,937$0$0$3,937
Total Functional Expenses$348,701$112,697$0$461,398
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
Patricia ZerbiniPresidentLand RentNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,520$36,272▼ $14,248
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Eidl$300,000
Credit Cards$9,475
Payroll Liabilities$1,564
Sales Tax Payable$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Zerbini
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
5

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”

Raw XML Appendix398 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/ExplanationTxt1TWO BOARD MEMBERS ARE RELATED AND HAVE BOTH WORKED IN THE ELEPHANT INDUSTRY FOR YEARS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/ZIPCd032696
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L ZERBINI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593356202
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/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon C Brannan
ReturnHeader/ReturnTs02023-08-30T10:17:43-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZERBINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,126
Liabilities
$402,423
Net assets
$22,703
Revenue
$406,929
Expenses
$461,398
Net income
-$54,469
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