Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2021 • EIN 46-3420110

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileWWW.THEMONKEYANDTHEELEPHANT.ORG
2831 West Girard AvePhiladelphia, PA 19130

(267) 457-5334

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,154

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$326,804

Up $62,618 (+24%) from 2020

Net Assets

Up

$266,698

Up $55,106 (+26%) from 2020

Liabilities

Up

$60,106

Up $7,512 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$407,406

Up $6,716 (+1.7%) from 2020

Expenses

Up

$366,072

Up $17,007 (+4.9%) from 2020

Net Income

Down

$41,334

Down $10,291 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$326,804
Liabilities$60,106
Net Assets$266,698
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$407,406
Expenses$366,072
Net Income$41,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$407,406
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 workships to former foster youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,112$173,648▲ $536
Cash and Non-Interest-Bearing Accounts$83,825$128,625▲ $44,800
Land, Buildings, and Equipment, Net$360$13,887▲ $13,527
Inventories for Sale or Use$3,763$9,024▲ $5,261
Accounts Receivable$10--
Total Assets$264,186$326,804▲ $62,618
Other Assets Total$3,116$1,620▼ $1,496
Liabilities
Unsecured Notes Loans Payable$47,375$54,900▲ $7,525
Accounts Payable and Accrued Expenses$5,219$5,206▼ $13
Total Liabilities$52,594$60,106▲ $7,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,592$266,698▲ $55,106
Total Net Assets Fund Balance$211,592$266,698▲ $55,106
Total Liabilities and Net Assets / Fund Balance$264,186$326,804▲ $62,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,887$15,323$29,210
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HarrisonExecutive DiFT$38,154$38,154

Board Members and Trustees

NameTitle
Paul PattersonChair
Lindsay SchoonmakerVice Chair
April Perry-mckellarDirector
Brian FellerDirector
Brook WiliamsDirector
Chimdi TuffsDirector
Iola HarperDirector
Lori ZaspelDirector
Pedro ViudesDirector
Sam SheridanDirector
Samantha TomerDirector
Ted DomersDirector
Eric TrumbowerSecretary
Reina ProwlerTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,606
Program Service Revenue
$109,702
Investment Income
$98
Other Revenue
$0
All Other Contributions
$297,606
Change in Net Assets
$41,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,023
Other Expenses$111,049
Total Fundraising Expense$29,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$160,015$2,493$1,246$163,754
Other Salaries and Wages$6,850$41,100$20,549$68,499
Occupancy$19,212$3,602$1,201$24,015
Payroll Taxes$18,577$2,795$1,398$22,770
Office Expenses$13,860$3,959$1,982$19,801
Depreciation Depletion$14,117--$14,117
Insurance$7,361$1,839-$9,200
Fees for Services Management-$7,689-$7,689
Advertising$3,694--$3,694
Other Expenses$5,857$1,464$3,338$3,338
All Other Expenses$2,883--$2,883
Travel$613--$613
Total Functional Expenses$271,417$64,941$29,714$366,072
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Monkey and the Elephant
EIN
46-3420110
Phone
2674575334
Address
2831 WEST GIRARD AVE, PHILADELPHIA, PA 19130

Signing Officer

Name
Anne Harrison
Title
Executive Director
Phone
4843433709
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Harrison
Formed
2013
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
14

Preparer

Firm
Mccusker Associates Inc
Address
421 N BETHLEHEM PIKE, AMBLER, PA 19002
Preparer
Kathleen Mccusker CPA
Phone
2156430100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,772”

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IRS990/OtherExpensesGrp/TotalAmt27321
IRS990/OtherExpensesGrp/TotalAmt33338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06850
IRS990/OtherSalariesAndWagesGrp/TotalAmt068499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/ProgramServicesAmt018577
IRS990/PayrollTaxesGrp/TotalAmt022770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03356
IRS990/PYOtherExpensesAmt0111706
IRS990/PYProgramServiceRevenueAmt0118950
IRS990/PYRevenuesLessExpensesAmt051625
IRS990/PYSalariesCompEmpBnftPaidAmt0237359
IRS990/PYTotalExpensesAmt0349065
IRS990/PYTotalRevenueAmt0400690
IRS990/ReconcilationRevenueExpnssAmt041334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0297606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297606
IRS990ScheduleA/TotalSupportAmt0297704
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/OtherLandBuildingsGrp/BookValueAmt013887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 13,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264186
IRS990/TotalAssetsEOYAmt0326804
IRS990/TotalAssetsGrp/BOYAmt0264186
IRS990/TotalAssetsGrp/EOYAmt0326804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297606
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052594
IRS990/TotalLiabilitiesEOYAmt060106
IRS990/TotalLiabilitiesGrp/BOYAmt052594
IRS990/TotalLiabilitiesGrp/EOYAmt060106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266698
IRS990/TotalProgramServiceExpensesAmt0271417
IRS990/TotalProgramServiceRevenueAmt0109702
IRS990/TotalReportableCompFromOrgAmt038154
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326804
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054900
IRS990/USAddress/AddressLine1Txt0702 MANTON ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.THEMONKEYANDTHEELEPHANT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04843433709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONKEY AND THE ELEPHANT
ReturnHeader/Filer/BusinessNameControlTxt0MONK
ReturnHeader/Filer/EIN0463420110
ReturnHeader/Filer/PhoneNum02674575334
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 WEST GIRARD AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,804
Liabilities
$60,106
Net assets
$266,698
Revenue
$407,406
Expenses
$366,072
Net income
$41,334
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
2021Detailed filing. Detailed filing data is available for this year.$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