Civic Intelligence

The Monkey and the Elephant

990 • Fiscal year 2017 • EIN 46-3420110

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,102

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$48,013

Up $7,375 (+18%) from 2016

Net Assets

Up

$35,257

Up $4,190 (+13%) from 2016

Liabilities

Up

$12,756

Up $3,185 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$257,446

Up $15,013 (+6.2%) from 2016

Expenses

Up

$264,752

Up $27,235 (+11%) from 2016

Net Income

Down

-$7,306

Down $12,222 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$48,013
Liabilities$12,756
Net Assets$35,257
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$257,446
Expenses$264,752
Net Income-$7,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$257,446
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$23,604$38,148▲ $14,544
Pledges and Grants Receivable$14,078--
Savings and Temporary Cash Investments$2,601$4,402▲ $1,801
Land, Buildings, and Equipment, Net$6,454$3,843▼ $2,611
Inventories for Sale or Use$393--
Total Assets$48,750$48,013▼ $737
Other Assets Total$1,620$1,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,187$12,756▲ $6,569
Total Liabilities$6,187$12,756▲ $6,569
Net Assets / Fund Balance
Unrestricted Net Assets$42,563$35,257▼ $7,306
Total Net Assets Fund Balance$42,563$35,257▼ $7,306
Total Liabilities and Net Assets / Fund Balance$48,750$48,013▼ $737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,843$11,466$15,309
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Ashley WertmanTreasurer$17,102$17,102

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
Lisa MiccolisExecutive Director
Paul PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,333
Program Service Revenue
$113,428
Investment Income
$0
Other Revenue
$685
All Other Contributions
$143,333
Change in Net Assets
$-7,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,070
Other Expenses$69,682
Total Fundraising Expense$19,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$140,954$2,196$1,098$144,248
Current Officers, Directors, Trustees, and Key Employees$3,250$19,499$9,749$32,498
Occupancy$21,231$3,981$1,327$26,539
Payroll Taxes$14,950$2,249$1,125$18,324
Insurance$5,514$1,378$0$6,892
Travel$5,866$0$0$5,866
Office Expenses$3,483$995$498$4,976
All Other Expenses$3,383$1,411$0$4,794
Depreciation Depletion$3,174$0$0$3,174
Fees for Services Accounting$0$3,074$0$3,074
Other Expenses$1,969$492$0$2,461
Total Functional Expenses$209,983$35,275$19,494$264,752
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 & 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
2018-02-26

Organization Details

Principal Officer
Lisa Miccolis
Formed
2013
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
5

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
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

“Governing documents disclosure explanation:documents are available upon request.”

Pt XII, Line 1

“For the year ended june 30, 2017, a review engagement was performed on the accrual basis.”

Form 990, Part IX, Line 24E

“Miscellaneous 2433. 1140. 1293. 0.”

Form 990, Part IX, Line 24E

“Other employee expenses 2361. 2243. 118. 0.”

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt05697
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3492
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt22711
IRS990/OtherExpensesGrp/ProgramServicesAmt31969
IRS990/OtherExpensesGrp/TotalAmt05697
IRS990/OtherExpensesGrp/TotalAmt13498
IRS990/OtherExpensesGrp/TotalAmt22711
IRS990/OtherExpensesGrp/TotalAmt32461
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt0685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt014950
IRS990/PayrollTaxesGrp/TotalAmt018324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MICCOLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP REVENUE, NET
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059115
IRS990/PYOtherRevenueAmt02406
IRS990/PYProgramServiceRevenueAmt0116495
IRS990/PYRevenuesLessExpensesAmt017276
IRS990/PYSalariesCompEmpBnftPaidAmt0126511
IRS990/PYTotalExpensesAmt0185626
IRS990/PYTotalRevenueAmt0202902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054550
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: COMMISSION INCOME 2014: 100. 2015: 2406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/Total509Grp/TotalAmt0565348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567854
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/BookValueAmt03843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03843
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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED JUNE 30, 2017, A REVIEW ENGAGEMENT WAS PERFORMED ON THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 2433. 1140. 1293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EMPLOYEE EXPENSES 2361. 2243. 118. 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/TotalAssetsBOYAmt048750
IRS990/TotalAssetsEOYAmt048013

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,013
Liabilities
$12,756
Net assets
$35,257
Revenue
$257,446
Expenses
$264,752
Net income
-$7,306
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
2017Detailed filing. Detailed filing data is available for this year.$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