Civic Intelligence

Ahali African Elephant Sanctuary Inc

EIN 43-1916863 • 501(c)3 • Los Angeles, CA

Profile

Ahali elephants identifies, monitors and assists captive elephants living in inadequate conditions while also supporting and protecting the rights, welfare and habitats of elephants in the wild through ongoing projects with wildlife conservation partners.

9903 SANTA MONICA BLVD Room 370Los Angeles, CA 90212

www.africanelephants.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

842%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1228%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,235

Up $28,814 (+842%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$32,235

Up $28,814 (+842%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$105,630

Up $97,676 (+1228%) from 2015

Expenses

Up

$76,816

Up $69,513 (+952%) from 2015

Net Income

Up

$28,814

Up $28,163 (+4326%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $2,603Liabilities 2011: $0Net Assets 2011: $2,6032011Assets 2012: $9,649Liabilities 2012: $0Net Assets 2012: $9,6492012Assets 2013: $4,472Liabilities 2013: $0Net Assets 2013: $4,4722013Assets 2014: $2,770Liabilities 2014: $0Net Assets 2014: $2,7702014Assets 2015: $3,421Liabilities 2015: $0Net Assets 2015: $3,4212015Assets 2016: $32,235Liabilities 2016: $0Net Assets 2016: $32,2352016

Highlighted filing

2016

Assets$32,235
Liabilities$0
Net Assets$32,235
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $11,674Expenses 2011: $11,863Net Income 2011: -$1892011Expenses 2012: $3,8872012Revenue 2013: $7,461Expenses 2013: $12,445Net Income 2013: -$4,9842013Revenue 2014: $4,706Expenses 2014: $6,408Net Income 2014: -$1,7022014Revenue 2015: $7,954Expenses 2015: $7,303Net Income 2015: $6512015Revenue 2016: $105,630Expenses 2016: $76,816Net Income 2016: $28,8142016

Highlighted filing

2016

Revenue$105,630
Expenses$76,816
Net Income$28,814
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,235
Liabilities
$0
Net assets
$32,235
Revenue
$105,630
Expenses
$76,816
Net income
$28,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$105,630
Mission and Program Overview

Mission

Ahali elephants identifies, monitors and assists captive elephants living in inadequate conditions while also supporting and protecting the rights, welfare and habitats of elephants in the wild through ongoing projects with wildlife conservation partners.

Ahali elphants identifies, monitors, and assists captive elephants living in inadequate conditions while also supporting and protecting the rights, welfare and habitats of elephants in the wild through ongoing projects with wildlife conservation partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,421$32,235▲ $28,814
Cash and Non-Interest-Bearing Accounts$1,008$29,822▲ $28,814
Inventories for Sale or Use$1,518$1,518→ $0
Total Assets$3,421$32,235▲ $28,814
Other Assets Total$895$895→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,421$32,235▲ $28,814
Total Liabilities and Net Assets / Fund Balance$3,421$32,235▲ $28,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$670$670
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cristina ColissimoPresident, Secretary
Jordana Glick-franzheimVice President, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,627
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$105,627
Change in Net Assets
$28,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,250
Other Expenses$5,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,250--$71,250
Office Expenses$1,865$19-$1,884
Other Expenses$1,355$150-$1,505
Fees for Services Accounting$642$71-$713
Total Functional Expenses$76,429$387$0$76,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Playing to Live---$71,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Loans Payable - Crossover-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax returns are submitted to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 19

“Governing documents, conflict of interest policy an financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahali African Elephant Sanctuary Inc
EIN
43-1916863
Phone
3108582995
Address
9903 SANTA MONICA BLVD Room 370, LOS ANGELES, CA 90212

Signing Officer

Name
Jordana Glick-franzheim Officer
Title
Vice President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordana Glick-franzheim
Formed
2001
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Shirley a Talamas CPA
Address
5301 BEETHOVEN ST 290, LOS ANGELES, CA 90066
Preparer
Shirley a Talamas
Phone
3103066190
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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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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.africanelephants.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDANA GLICK-FRANZHEIM OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHALI AFRICAN ELEPHANT SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0AHAL
ReturnHeader/Filer/EIN0431916863
ReturnHeader/Filer/PhoneNum03108582995
ReturnHeader/Filer/USAddress/AddressLine1Txt09903 SANTA MONICA BLVD Room 370
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9E672634657076F99FDFE6BABAFEF55073D0EF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9E672634657076F99FDFE6BABAFEF55073D0EF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.31.190
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEY A TALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 BEETHOVEN ST 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090066
ReturnHeader/PreparerPersonGrp/PhoneNum03103066190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY A TALAMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T06:48:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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