Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2019 • EIN 46-3420110

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$168,319

Up $82,488 (+96%) from 2018

Net Assets

Up

$159,967

Up $82,117 (+105%) from 2018

Liabilities

Up

$8,352

Up $371 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$398,023

Up $66,566 (+20%) from 2018

Expenses

Up

$315,905

Up $27,041 (+9.4%) from 2018

Net Income

Up

$82,118

Up $39,525 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$168,319
Liabilities$8,352
Net Assets$159,967
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$398,023
Expenses$315,905
Net Income$82,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$398,023
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$74,618$150,597▲ $75,979
Savings and Temporary Cash Investments$6,053$7,853▲ $1,800
Inventories for Sale or Use-$4,048-
Accounts Receivable$1,806$3,270▲ $1,464
Land, Buildings, and Equipment, Net$1,734$911▼ $823
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,831$168,319▲ $82,488
Other Assets Total$1,620$1,640▲ $20
Liabilities
Accounts Payable and Accrued Expenses$7,981$8,352▲ $371
Total Liabilities$7,981$8,352▲ $371
Net Assets / Fund Balance
Unrestricted Net Assets$77,850$159,967▲ $82,117
Total Net Assets Fund Balance$77,850$159,967▲ $82,117
Total Liabilities and Net Assets / Fund Balance$85,831$168,319▲ $82,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$911$14,430-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa MiccolisExecutive DirectorFT$45,750$45,750

Board Members and Trustees

NameTitle
Stephanie MckayChair
Sithi PardeshiVice Chair
Alex GoldsmithDirector
Dawn Lynne KacerDirector
George MaynesDirector
Iola HarperDirector
Lindsay SchoonmakerDirector
Lizzy MarcotteDirector
Michael CooperDirector
Morenike WilliamsDirector
Tatum FarmerDirector
Paul PattersonSecretary
Reina ProwlerTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,093
Program Service Revenue
$181,894
Investment Income
$36
Other Revenue
$0
All Other Contributions
$216,093
Change in Net Assets
$82,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,773
Other Expenses$94,132
Total Fundraising Expense$29,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$151,543$2,361$1,180$155,084
Current Officers, Directors, Trustees, and Key Employees$4,576$27,450$13,724$45,750
Occupancy$22,834$4,282$1,427$28,543
Payroll Taxes$17,083$2,570$1,286$20,939
Fees for Services Accounting$0$10,646$0$10,646
Insurance$7,574$1,893$0$9,467
Office Expenses$5,406$1,544$773$7,723
Other Expenses$4,211$1,052$0$5,263
Travel$5,170$0$0$5,170
All Other Expenses$5,070$56$0$5,126
Depreciation Depletion$824$0$0$824
Advertising$814$0$0$814
Total Functional Expenses$234,641$51,854$29,410$315,905
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
2019-10-30
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 191. 135. 56. 0.”

Form 990, Part IX, Line 24E

“Other program exp 4935. 4935. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16275
IRS990/OtherExpensesGrp/ProgramServicesAmt23261
IRS990/OtherExpensesGrp/ProgramServicesAmt34211
IRS990/OtherExpensesGrp/TotalAmt011020
IRS990/OtherExpensesGrp/TotalAmt16275
IRS990/OtherExpensesGrp/TotalAmt23261
IRS990/OtherExpensesGrp/TotalAmt35263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02570
IRS990/PayrollTaxesGrp/ProgramServicesAmt017083
IRS990/PayrollTaxesGrp/TotalAmt020939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA MICCOLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE, NET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181894
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt081246
IRS990/PYProgramServiceRevenueAmt0135323
IRS990/PYRevenuesLessExpensesAmt042593
IRS990/PYSalariesCompEmpBnftPaidAmt0207618
IRS990/PYTotalExpensesAmt0288864
IRS990/PYTotalRevenueAmt0331457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02506
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01205424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075918
IRS990ScheduleA/Total509Grp/TotalAmt01263004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014430
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911
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 191. 135. 56. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXP 4935. 4935. 0. 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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085831
IRS990/TotalAssetsEOYAmt0168319

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,319
Liabilities
$8,352
Net assets
$159,967
Revenue
$398,023
Expenses
$315,905
Net income
$82,118
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
2019Detailed filing. Detailed filing data is available for this year.$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