Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2023 • EIN 46-3420110

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.THEMONKEYANDTHEELEPHNAT.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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-124%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,996

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$238,815

Down $156,527 (-40%) from 2022

Net Assets

Down

$79,759

Down $286,783 (-78%) from 2022

Liabilities

Up

$159,056

Up $130,256 (+452%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$232,161

Down $351,422 (-60%) from 2022

Expenses

Up

$518,944

Up $35,205 (+7.3%) from 2022

Net Income

Down

-$286,783

Down $386,627 (-387%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$238,815
Liabilities$159,056
Net Assets$79,759
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$232,161
Expenses$518,944
Net Income-$286,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$232,161
Mission and Program Overview

Mission

Offer hands-on vocational training

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,000$52,971▲ $48,971
Cash and Non-Interest-Bearing Accounts$76,363$40,677▼ $35,686
Land, Buildings, and Equipment, Net$15,127$11,483▼ $3,644
Inventories for Sale or Use$11,562$9,310▼ $2,252
Savings and Temporary Cash Investments$286,670$9,150▼ $277,520
Prepaid Expenses and Deferred Charges-$2,508-
Total Assets$395,342$238,815▼ $156,527
Other Assets Total$1,620$112,716▲ $111,096
Liabilities
Other Liabilities$17,133$151,600▲ $134,467
Accounts Payable and Accrued Expenses$11,667$7,456▼ $4,211
Total Liabilities$28,800$159,056▲ $130,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,542$79,759▼ $286,783
Total Net Assets Fund Balance$366,542$79,759▼ $286,783
Total Liabilities and Net Assets / Fund Balance$395,342$238,815▼ $156,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,483$9,839$21,322
Land$0--
Other Assets Org$111,096--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HarrisonExecutive Director (former)FT$60,996$60,996
Kamal MarellExecutive DirectorFT$13,846$13,846

Board Members and Trustees

NameTitle
April Perry-mckellarExecutive Chair
Char NolanFundraising Co-chair
Jelena GilliamFundraising Co-chair
Eric TrumbowerSecretary & Strategic Co-chair
Chimdi TuffsStrategic Co-chair
Brian FellerVice Chair
Brook WilliamsBoard Member
James BurksBoard Member
Jamie EaddyBoard Member
Kerry ArnoldBoard Member
Lori ZaspelBoard Member
Nyron N CrawfordBoard Member
Michael CaseyTreasurer
Pedro ViudesVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,117
Program Service Revenue
$81,379
Investment Income
$665
Other Revenue
$0
All Other Contributions
$150,117
Change in Net Assets
$-286,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,882
Other Expenses$166,062
Total Fundraising Expense$50,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,867$52,274$26,096$237,237
Current Officers, Directors, Trustees, and Key Employees$50,144$16,465$8,233$74,842
Fees for Services Accounting$15,874$35,705$4,404$55,983
Occupancy$42,174$861$0$43,035
Payroll Taxes$20,241$6,646$3,323$30,210
Other Expenses$17,825$0$0$17,825
Insurance$8,786$2,929$0$11,715
Other Employee Benefits$7,097$2,331$1,165$10,593
All Other Expenses$5,468$643$322$6,433
Advertising$3,939$0$438$4,377
Depreciation Depletion$3,571$73$0$3,644
Fees for Services Other$1,667$547$274$2,488
Office Expenses$684$1,366$229$2,279
Information Technology$1,732$193$0$1,925
Travel$58$257$257$572
Total Functional Expenses$348,350$120,290$50,304$518,944
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
Right of Use Lease$112,249
Accrued Expenses$12,370
Accrued Payroll$10,600
Credit Card Liability$10,408
Gift Cards$2,421
Sales Tax Payable$2,373
Credit Card Tips$1,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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
2674575334
Address
2831 WEST GIRARD AVE, PHILADELPHIA, PA 19130

Signing Officer

Name
Michael Casey
Title
Treasurer
Phone
2674575334
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamal Marell
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
98

Preparer

Firm
Kiely & Kiely Pc
Address
147 W Lancaster Ave, Paoli, PA 19301
Preparer
Joseph P Kiely
Phone
4843218580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing and is made available to the board of directors”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366542
IRS990/NetAssetsOrFundBalancesEOYAmt079759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0861
IRS990/OccupancyGrp/ProgramServicesAmt042174
IRS990/OccupancyGrp/TotalAmt043035
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt02279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01620
IRS990/OtherAssetsTotalGrp/EOYAmt0112716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010593
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15563
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03053
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27170
IRS990/OtherExpensesGrp/ProgramServicesAmt317825
IRS990/OtherExpensesGrp/TotalAmt03053
IRS990/OtherExpensesGrp/TotalAmt15563
IRS990/OtherExpensesGrp/TotalAmt27170
IRS990/OtherExpensesGrp/TotalAmt317825
IRS990/OtherLiabilitiesGrp/BOYAmt017133
IRS990/OtherLiabilitiesGrp/EOYAmt0151600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06646
IRS990/PayrollTaxesGrp/ProgramServicesAmt020241
IRS990/PayrollTaxesGrp/TotalAmt030210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02508
IRS990/PrincipalOfficerNm0KAMAL MARELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE, NET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0160786
IRS990/PYOtherRevenueAmt054900
IRS990/PYProgramServiceRevenueAmt0109687
IRS990/PYRevenuesLessExpensesAmt099844
IRS990/PYSalariesCompEmpBnftPaidAmt0322303
IRS990/PYTotalExpensesAmt0483739
IRS990/PYTotalProfFndrsngExpnsAmt0650
IRS990/PYTotalRevenueAmt0583583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-286783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04188
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportPY509Pct00.88620
IRS990ScheduleA/PublicSupportTotal509Amt01741226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398023
IRS990ScheduleA/Total509Grp/TotalAmt01962811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,815
Liabilities
$159,056
Net assets
$79,759
Revenue
$232,161
Expenses
$518,944
Net income
-$286,783
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
2023Detailed filing. Detailed filing data is available for this year.$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