Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2016 • EIN 46-3420110

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,294

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$40,638

Up $7,144 (+21%) from 2015

Net Assets

Up

$31,067

Up $4,916 (+19%) from 2015

Liabilities

Up

$9,571

Up $2,228 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$242,433

Up $146,781 (+153%) from 2015

Expenses

Up

$237,517

Up $147,659 (+164%) from 2015

Net Income

Down

$4,916

Down $878 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$40,638
Liabilities$9,571
Net Assets$31,067
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$242,433
Expenses$237,517
Net Income$4,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$252,803
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,176$23,081▲ $1,905
Land, Buildings, and Equipment, Net$9,803$9,681▼ $122
Prepaid Expenses and Deferred Charges-$3,262-
Savings and Temporary Cash Investments$800$2,601▲ $1,801
Inventories for Sale or Use$95$393▲ $298
Total Assets$33,494$40,638▲ $7,144
Other Assets Total$1,620$1,620→ $0
Liabilities
Other Liabilities$7,343$9,571▲ $2,228
Total Liabilities$7,343$9,571▲ $2,228
Net Assets / Fund Balance
Unrestricted Net Assets$26,151$31,067▲ $4,916
Total Net Assets Fund Balance$26,151$31,067▲ $4,916
Total Liabilities and Net Assets / Fund Balance$33,494$40,638▲ $7,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,681$7,096$16,777
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MiccolisExecutive DiFT$10,294$10,294

Board Members and Trustees

NameTitle
Anna FordDirector
Elizabeth WendelDirector
Evan CantielloDirector
Marissa MeyersDirector
Matthew GrandeDirector
Nate NicholsDirector
Richard RollierDirector
Roman TorresDirector
Thelma C Still BurnettSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$70,247
Program Service Revenue
$172,845
Investment Income
$0
Other Revenue
$-659
All Other Contributions
$61,751
Change in Net Assets
$4,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,451
Other Expenses$106,066
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,637--$96,637
Occupancy$31,403--$31,403
Current Officers, Directors, Trustees, and Key Employees$15,714--$15,714
Payroll Taxes$13,537--$13,537
Other Employee Benefits$5,563--$5,563
Depreciation Depletion$3,071--$3,071
Insurance$2,468--$2,468
Other Expenses$1,543$3,417-$1,543
Office Expenses$134$1,207-$1,341
All Other Expenses$894$162$119$1,175
Fees for Services Other$623--$623
Advertising$572--$572
Conferences and Meetings-$375-$375
Interest-$35-$35
Total Functional Expenses$232,202$5,196$119$237,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,300
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
Payroll Liabilities$5,308
Sales Tax Payable$3,658
Credit Card Tips Payable$497
Gift Certificate Payable$108
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committee does not have authority to act on behlf of governing body.”

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

“Form 990 is reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Monkey & 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
2017-05-11

Organization Details

Principal Officer
Lisa Miccolis
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
4

Preparer

Firm
Baldyga Dwyer & Company Pc
Address
2021 ARCH STREET, PHILADELPHIA, PA 19103
Preparer
James B Baldyga CPA
Phone
2155636600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.89790
IRS990ScheduleA/PublicSupportTotal509Amt0363293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/Total509Grp/TotalAmt0380304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380304
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/BookValueAmt09681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09681
IRS990ScheduleD/TotalLiabilityAmt09571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN A CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHLF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033494
IRS990/TotalAssetsEOYAmt040638
IRS990/TotalAssetsGrp/BOYAmt033494
IRS990/TotalAssetsGrp/EOYAmt040638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070247
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07343
IRS990/TotalLiabilitiesEOYAmt09571
IRS990/TotalLiabilitiesGrp/BOYAmt07343
IRS990/TotalLiabilitiesGrp/EOYAmt09571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031067
IRS990/TotalOtherProgSrvcExpenseAmt03071
IRS990/TotalProgramServiceExpensesAmt0232202
IRS990/TotalProgramServiceRevenueAmt0172845
IRS990/TotalReportableCompFromOrgAmt010294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242433
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01218 S ALDER STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEMONKEYANDTHEELEPHANT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MICCOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04843433709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONKEY & THE ELEPHANT
ReturnHeader/Filer/BusinessNameControlTxt0MONK
ReturnHeader/Filer/EIN0463420110
ReturnHeader/Filer/PhoneNum04843433709
ReturnHeader/Filer/USAddress/AddressLine1Txt01218 S ALDER STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232793671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDYGA DWYER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 ARCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155636600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B BALDYGA CPA
ReturnHeader/ReturnTs02017-05-15T13:26:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,638
Liabilities
$9,571
Net assets
$31,067
Revenue
$242,433
Expenses
$237,517
Net income
$4,916
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