Civic Intelligence

The Monkey and the Elephant

990EZ • Fiscal year 2014 • EIN 46-3420110

Jul 11, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.THEMONKEYANDTHEELEPHANT.ORG
1218 S Alder Street19147

(484) 343-3709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,357

No earlier filing loaded for comparison.

Net Assets

$20,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$31,849

No earlier filing loaded for comparison.

Expenses

$11,492

No earlier filing loaded for comparison.

Net Income

$20,357

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.

$400K$300K$200K$100K$0Assets 2014: $20,357Net Assets 2014: $20,3572014Assets 2015: $33,494Liabilities 2015: $7,343Net Assets 2015: $26,1512015Assets 2016: $40,638Liabilities 2016: $9,571Net Assets 2016: $31,0672016Assets 2017: $48,013Liabilities 2017: $12,756Net Assets 2017: $35,2572017Assets 2018: $85,831Liabilities 2018: $7,981Net Assets 2018: $77,8502018Assets 2019: $168,319Liabilities 2019: $8,352Net Assets 2019: $159,9672019Assets 2020: $264,186Liabilities 2020: $52,594Net Assets 2020: $211,5922020Assets 2021: $326,804Liabilities 2021: $60,106Net Assets 2021: $266,6982021Assets 2022: $395,342Liabilities 2022: $28,800Net Assets 2022: $366,5422022Assets 2023: $238,815Liabilities 2023: $159,056Net Assets 2023: $79,7592023Assets 2024: $214,321Liabilities 2024: $132,992Net Assets 2024: $81,3292024

Highlighted filing

2014

Assets$20,357
Liabilities-
Net Assets$20,357
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $31,849Expenses 2014: $11,492Net Income 2014: $20,3572014Revenue 2015: $95,652Expenses 2015: $89,858Net Income 2015: $5,7942015Revenue 2016: $242,433Expenses 2016: $237,517Net Income 2016: $4,9162016Revenue 2017: $257,446Expenses 2017: $264,752Net Income 2017: -$7,3062017Revenue 2018: $331,457Expenses 2018: $288,864Net Income 2018: $42,5932018Revenue 2019: $398,023Expenses 2019: $315,905Net Income 2019: $82,1182019Revenue 2020: $400,690Expenses 2020: $349,065Net Income 2020: $51,6252020Revenue 2021: $407,406Expenses 2021: $366,072Net Income 2021: $41,3342021Revenue 2022: $583,583Expenses 2022: $483,739Net Income 2022: $99,8442022Revenue 2023: $232,161Expenses 2023: $518,944Net Income 2023: -$286,7832023Revenue 2024: $580,842Expenses 2024: $579,272Net Income 2024: $1,5702024

Highlighted filing

2014

Revenue$31,849
Expenses$11,492
Net Income$20,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 11, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v4.0
Gross Receipts
$31,849
Mission and Program Overview

Mission

Offer hands-on vocational training

Offer hands-on vocational training and employment experience in a cafe setting while providing mentoring and skill building workshops to former foster youth.

Program Services

DescriptionGrantsExpenses
PROGRAM ACTIVITIES HAD NOT STARTED AS OF 6/30/2014--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MICCOLISExecutive DiFT$0--
JOEL S LUKOFFTreasurer/Di-$0--
THELMA C STILLSecretary/Di-$0--
SAM D'AGOSTINOChairman-$0--
KERRY KRIEGERDirector-$0--
Filing and Contact Details

Filer

EIN
46-3420110
Phone
4843433709

Signing Officer

Name
Lisa Miccolis
Title
Director
Phone
4843433709
Signed
2014-11-20

Preparer

Preparer
James B Baldyga CPA
Phone
2155636600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 480 travel 742 conferences/meetings 54 insurance 354 bank charges 26 credit card processing 61 dues and subscriptions 25 event fees 256 temp help 434 other general and admin 310 supplies 1,029 use & occupancy tax 125 501c3 application fee 850 business license 50 fictitious name registr. 70 food and beverages 5,049 non-investment depreciation 1,522 total 11,437”

Form 990-ez, Part II, Line 24

“Espreso machine (coffee lab) 0 8,000 macbook air 0 1,780 french press (3) 0 203 espreso machine (breville) 0 1,319 pouring kettle 0 80 electric water boiler 0 255 baratza virtuoso grinder 0 229 less accumulated depreciation 0 1,522 total 0 10,344”

Form 990-ez, Part III

“Offer hands-on vocational training and employment experience in a cafe setting while providing mentoring and skill building workshops to former foster youth.”

Raw XML Appendix125 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA MICCOLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOEL S LUKOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2THELMA C STILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAM DAGOSTINO
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERRY KRIEGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MICCOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04843433709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101218 S ALDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020357
IRS990EZ/GrossReceiptsAmt031849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MICCOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL S LUKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THELMA C STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM D'AGOSTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010344
IRS990EZ/OtherExpensesTotalAmt011437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN A CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM ACTIVITIES HAD NOT STARTED AS OF 6/30/2014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011492
IRS990EZ/TotalRevenueAmt031849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMONKEYANDTHEELEPHANT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03941
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031849
IRS990ScheduleA/Total509Grp/TotalAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 480 TRAVEL 742 CONFERENCES/MEETINGS 54 INSURANCE 354 BANK CHARGES 26 CREDIT CARD PROCESSING 61 DUES AND SUBSCRIPTIONS 25 EVENT FEES 256 TEMP HELP 434 OTHER GENERAL AND ADMIN 310 SUPPLIES 1,029 USE & OCCUPANCY TAX 125 501C3 APPLICATION FEE 850 BUSINESS LICENSE 50 FICTITIOUS NAME REGISTR. 70 FOOD AND BEVERAGES 5,049 NON-INVESTMENT DEPRECIATION 1,522 TOTAL 11,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESPRESO MACHINE (COFFEE LAB) 0 8,000 MACBOOK AIR 0 1,780 FRENCH PRESS (3) 0 203 ESPRESO MACHINE (BREVILLE) 0 1,319 POURING KETTLE 0 80 ELECTRIC WATER BOILER 0 255 BARATZA VIRTUOSO GRINDER 0 229 LESS ACCUMULATED DEPRECIATION 0 1,522 TOTAL 0 10,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN A CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MICCOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04843433709
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MONKEY & THE ELEPHANT
ReturnHeader/Filer/BusinessNameControlTxt0MONK
ReturnHeader/Filer/EIN0463420110
ReturnHeader/Filer/PhoneNum04843433709
ReturnHeader/Filer/USAddress/AddressLine101218 S ALDER STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232793671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALDYGA DWYER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102021 ARCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155636600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B BALDYGA CPA
ReturnHeader/ReturnTs02015-01-06T17:21:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-11
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,357
Liabilities
-
Net assets
$20,357
Revenue
$31,849
Expenses
$11,492
Net income
$20,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.33$0.81$5.81$5.79$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.59$0.80$2.32$5.19$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.29$3.67$5.84$4.84$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.60$2.67$4.07$3.66$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.53$2.12$4.01$3.49$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$3.98$3.16$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$3.31$2.89$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$2.57$2.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.42$2.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.32$0.11$0.20