Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2018 • EIN 46-3420110

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.THEMONKEYANDTHEELEPHANT.ORG
1218 S Alder StreetPhiladelphia, PA 19147

(484) 343-3709

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,469

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$85,831

Up $37,818 (+79%) from 2017

Net Assets

Up

$77,850

Up $42,593 (+121%) from 2017

Liabilities

Down

$7,981

Down $4,775 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$331,457

Up $74,011 (+29%) from 2017

Expenses

Up

$288,864

Up $24,112 (+9.1%) from 2017

Net Income

Up

$42,593

Up $49,899 (+683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$85,831
Liabilities$7,981
Net Assets$77,850
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$331,457
Expenses$288,864
Net Income$42,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$331,457
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 skil building workshops to former foster youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,148$74,618▲ $36,470
Savings and Temporary Cash Investments$4,402$6,053▲ $1,651
Accounts Receivable-$1,806-
Land, Buildings, and Equipment, Net$3,843$1,734▼ $2,109
Total Assets$48,013$85,831▲ $37,818
Other Assets Total$1,620$1,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,756$7,981▼ $4,775
Total Liabilities$12,756$7,981▼ $4,775
Net Assets / Fund Balance
Unrestricted Net Assets$35,257$77,850▲ $42,593
Total Net Assets Fund Balance$35,257$77,850▲ $42,593
Total Liabilities and Net Assets / Fund Balance$48,013$85,831▲ $37,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,734$13,607-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MiccolisExecutive DirectorFT$45,469$45,469

Board Members and Trustees

NameTitle
Anna FordInterim Chair
Dawnlynne KacerVice Chair
Elizabeth WendelDirector
Evan CantielloDirector
Heather CurlDirector
Heather LewisDirector
Kathy MeckDirector
Marissa MeyersDirector
Matthew GrandeDirector
Michael CooperDirector
Nate NicholsDirector
Richard RollierDirector
Roman TorresDirector
Stephanie MckayDirector
Paul PattersonSecretary
Ashley WertmanTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,132
Program Service Revenue
$135,323
Investment Income
$2
Other Revenue
$0
All Other Contributions
$196,132
Change in Net Assets
$42,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,618
Other Expenses$81,246
Total Fundraising Expense$19,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,509$2,173$1,087$142,769
Current Officers, Directors, Trustees, and Key Employees$4,547$27,282$13,640$45,469
Occupancy$25,023$4,692$1,564$31,279
Payroll Taxes$15,811$2,379$1,190$19,380
Fees for Services Accounting$0$11,770$0$11,770
Insurance$6,904$1,725$0$8,629
Office Expenses$4,202$1,200$601$6,003
Other Expenses$3,740$934$0$4,674
All Other Expenses$2,387$2,162$0$4,549
Travel$3,917$0$0$3,917
Depreciation Depletion$2,140$0$0$2,140
Advertising$1,224$0$0$1,224
Total Functional Expenses$215,285$54,317$19,262$288,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Monkey and the Elephant
EIN
46-3420110
Phone
4843433709
Address
1218 S ALDER STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Lisa Miccolis
Title
Executive Director
Phone
4843433709
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Miccolis
Formed
2013
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
0

Preparer

Firm
KATHLEEN McCUSKER CPA
Address
540 PENNSYLVANIA AVE STE 307, FT WASHINGTON, PA 19034
Preparer
Kathleen Mccusker
Phone
2156430100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Documentation by committee explanation: committee does not have authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Organization's process to review form 990: the form 990 is reviewed by the executive director prior to filing.”

Pt VI, Line 18

“Federal form 990 is available upon request and on guidestar.org”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 1

“For the year end june 30, 2018, a compilation engagement was performed on the accrual basis.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 3382. 2387. 995. 0.”

Form 990, Part IX, Line 24E

“Other program exp 1167. 0. 1167. 0.”

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IRS990/OccupancyGrp/FundraisingAmt01564
IRS990/OccupancyGrp/ManagementAndGeneralAmt04692
IRS990/OccupancyGrp/ProgramServicesAmt025023
IRS990/OccupancyGrp/TotalAmt031279
IRS990/OfficeExpensesGrp/FundraisingAmt0601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt04202
IRS990/OfficeExpensesGrp/TotalAmt06003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01620
IRS990/OtherAssetsTotalGrp/EOYAmt01620
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01180
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3934
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13812
IRS990/OtherExpensesGrp/ProgramServicesAmt22069
IRS990/OtherExpensesGrp/ProgramServicesAmt33740
IRS990/OtherExpensesGrp/TotalAmt01180
IRS990/OtherExpensesGrp/TotalAmt13812
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt34674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt015811
IRS990/PayrollTaxesGrp/TotalAmt019380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MICCOLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE, NET
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069682
IRS990/PYOtherRevenueAmt0685
IRS990/PYProgramServiceRevenueAmt0113428
IRS990/PYRevenuesLessExpensesAmt0-7306
IRS990/PYSalariesCompEmpBnftPaidAmt0195070
IRS990/PYTotalExpensesAmt0264752
IRS990/PYTotalRevenueAmt0257446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064550
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402892
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0827200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026769
IRS990ScheduleA/Total509Grp/TotalAmt0891750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894256
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION: COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR END JUNE 30, 2018, A COMPILATION ENGAGEMENT WAS PERFORMED ON THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXP 3382. 2387. 995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXP 1167. 0. 1167. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,831
Liabilities
$7,981
Net assets
$77,850
Revenue
$331,457
Expenses
$288,864
Net income
$42,593
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
2018Detailed filing. Detailed filing data is available for this year.$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