Civic Intelligence

Elephant Circle

990 • Fiscal year 2021 • EIN 47-1648218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.ELEPHANTCIRCLE.ORG
3548 G RoadPalisade, CO 81526

(303) 902-9402

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,812

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

131%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$511,888

Up $188,144 (+58%) from 2020

Net Assets

Up

$506,589

Up $182,845 (+56%) from 2020

Liabilities

Up

$5,299

Up $5,299 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$752,079

Up $426,210 (+131%) from 2020

Expenses

Up

$569,234

Up $442,754 (+350%) from 2020

Net Income

Down

$182,845

Down $16,544 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $56,322Liabilities 2017: $02017Assets 2018: $61,756Liabilities 2018: $02018Assets 2019: $124,355Liabilities 2019: $02019Assets 2020: $323,744Liabilities 2020: $0Net Assets 2020: $323,7442020Assets 2021: $511,888Liabilities 2021: $5,299Net Assets 2021: $506,5892021Assets 2022: $1,757,109Liabilities 2022: $10,950Net Assets 2022: $1,746,1592022Assets 2023: $1,705,598Liabilities 2023: $97,244Net Assets 2023: $1,608,3542023Assets 2024: $2,660,766Liabilities 2024: $166,897Net Assets 2024: $2,493,8692024

Highlighted filing

2021

Assets$511,888
Liabilities$5,299
Net Assets$506,589
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $86,477Expenses 2017: $56,970Net Income 2017: $29,5072017Revenue 2018: $68,829Expenses 2018: $63,395Net Income 2018: $5,4342018Revenue 2019: $147,052Expenses 2019: $81,799Net Income 2019: $65,2532019Revenue 2020: $325,869Expenses 2020: $126,480Net Income 2020: $199,3892020Revenue 2021: $752,079Expenses 2021: $569,234Net Income 2021: $182,8452021Revenue 2022: $2,293,991Expenses 2022: $1,054,420Net Income 2022: $1,239,5712022Revenue 2023: $3,318,490Expenses 2023: $3,457,070Net Income 2023: -$138,5802023Revenue 2024: $6,612,739Expenses 2024: $5,692,736Net Income 2024: $920,0032024

Highlighted filing

2021

Revenue$752,079
Expenses$569,234
Net Income$182,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$752,079
Mission and Program Overview

Mission

Inspired by elephants who give birth within a circle of support, we envision a world where all people have a circle of support for their entire perinatal period. Birth justice occurs when everyone is equally capable of self-determination during the perinatal period, when their self- determination is supported and amplified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,744$423,799▲ $100,055
Savings and Temporary Cash Investments-$68,089-
Accounts Receivable-$20,000-
Total Assets$323,744$511,888▲ $188,144
Liabilities
Accounts Payable and Accrued Expenses-$5,299-
Total Liabilities$0$5,299▲ $5,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,218$506,589▲ $238,371
Net Assets With Donor Restrictions$55,526--
Total Net Assets Fund Balance$323,744$506,589▲ $182,845
Total Liabilities and Net Assets / Fund Balance$323,744$511,888▲ $188,144
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Indra LuseroExecutive DiFT$75,000$12,812$87,812
Heather ThompsonCo-deputy DiFT$42,939-$42,939
Vita MalamaCo-deputy DiFT$29,265$500$29,765

Board Members and Trustees

NameTitle
Nekole ShapiroChair
Demetra SerikiDirector
Lyz Riley SandersDirector
Amanda CoslorSecretary
Lorena GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,075
Program Service Revenue
$75,835
Investment Income
$7
Other Revenue
$162
All Other Contributions
$676,075
Change in Net Assets
$182,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,501
Salaries, Compensation, and Employee Benefits$184,260
Grants and Similar Amounts Paid$36,473
Total Fundraising Expense$11,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,404$5,806$5,806$160,016
Fees for Services Other$95,825$4,968$4,968$105,761
Grants to Domestic Individuals$36,473--$36,473
Other Salaries and Wages$16,676$937$937$18,550
Fees for Services Lobbying$15,000--$15,000
Office Expenses-$13,039-$13,039
Conferences and Meetings$6,478$343-$6,821
Payroll Taxes$5,694--$5,694
Other Expenses$1,854--$1,854
Fees for Services Accounting-$1,373-$1,373
Insurance$359--$359
Advertising$248-$88$336
All Other Expenses$200--$200
Travel$129--$129
Total Functional Expenses$530,969$26,466$11,799$569,234
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
Yes
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
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
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

“The 990 is emailed to all board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked regularly if any potential conflicts exist. When a potential conflict is brought to the attention of the board, it is discussed, and the member with a conflict recuses themselves from any votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elephant Circle
EIN
47-1648218
Phone
3039029402
Address
3548 G ROAD, PALISADE, CO 81526

Signing Officer

Name
Heather Thompson
Title
Co-deputy Director
Phone
3039029402
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Indra Lusero
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Inspired by elephants who give birth within a circle of support, we envision a world where all people have a circle of support for their entire perinatal period. Birth justice occurs when everyone is equally capable of self-determination during the perinatal period, when their self- determination is supported and amplified.”

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

“Legal services: provides affordable and accessible services to vunerable pregnant individuals and families from under-served populations. We offer services at half the market rate (based on colorado bar association data) and focus on civil law where attorneys are not provided.”

Form 990, Part IX, Line 11G

“Contract 169,875 9,438 9,438 consultant 4,850 0 0 doula services 4,611 0 0 doula program management 18,870 0 0 new legacy 2,000 0 0 qtma 7,320 0 0 less indra -59,374 -1,563 -1,563 less heather -25,988 -1,444 -1,444 less vita -26,339 -1,463 -1,463 total 95,825 4,968 4,968”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, OUTREACH, AND ORGANIZING - WE PROVIDE EDUCATION AND OUTREACH TO EXPAND PERSPECTIVE, CHALLENGE LIMITS, INCITE ACTION, ADDRESS INEQUITIES, AND INCREASE COLLECTIVE CAPACITY FOR BIRTH JUSTICE. OUR LECTURES, WRITINGS, WORKSHOPS, AND WEBINARS PROVIDE VENUES TO EDUCATE AND ORGANIZE COMMUNITY MEMBERS TO MORE EFFECTIVELY JOIN IN OUR PURSUIT OF REPRODUCTIVE JUSTICE. ADDITIONALLY, THESE FORMS OF EDUCATION ALLOW FOR EDUCATION AND CAPACITY BUILDING FOR DOMINANT, WHITE-LED ORGANIZATIONS/GROUPS/COALITIONS. TOPICS INCLUDE (BUT ARE NOT LIMITED TO) LEGAL RIGHTS DURING CHILDBIRTH, GENDER INCLUSIVITY 101, MIDWIFERY IN THE US, THE MEDICAL-INDUSTRIAL COMPLEX, AND DESIGNING FOR EQUITY. THESE EDUCATIONAL AND OUTREACH EFFORTS ARE FOUNDATIONAL TO AND INTERTWINED WITH OUR ORGANIZING FOR BIRTH JUSTICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING AND CONSULTING - ELEPHANT CIRCLE PROVIDES PERSONALIZED COACHING AND CONSULTING FOR GROUPS, ORGANIZATIONS, AND INDIVIDUALS SEEKING TO INCREASE THEIR CAPACITY FOR BIRTH JUSTICE AND TO ADDRESS BIAS ON INTERNAL, INTERPERSONAL, ORGANIZATIONAL, AND STRUCTURAL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES: PROVIDES AFFORDABLE AND ACCESSIBLE SERVICES TO VUNERABLE PREGNANT INDIVIDUALS AND FAMILIES FROM UNDER-SERVED POPULATIONS. WE OFFER SERVICES AT HALF THE MARKET RATE (BASED ON COLORADO BAR ASSOCIATION DATA) AND FOCUS ON CIVIL LAW WHERE ATTORNEYS ARE NOT PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08390
IRS990/PYOtherExpensesAmt086240
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt015735
IRS990/PYRevenuesLessExpensesAmt0199389
IRS990/PYSalariesCompEmpBnftPaidAmt031850
IRS990/PYTotalExpensesAmt0126480
IRS990/PYTotalRevenueAmt0325869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068089
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01114425
IRS990ScheduleA/SubstantialContributorsTotAmt071046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185471
IRS990ScheduleA/TotalSupportAmt01185478
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt011650
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011650
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027596
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt06324
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt04090
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt03170
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt041180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0110385
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt025296
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt016360
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt012679
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0164720
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026650
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt026650
IRS990ScheduleC/GrassrootsCeilingAmt061770
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027596
IRS990ScheduleC/LobbyingCeilingAmt0247080
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0110385
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0542585
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2021, ELEPHANT CIRCLE PARTICIPATED IN BOTH DIRECT AND GRASSROOTS LOBBYING IN OUR EFFORT TO PASS THE BIRTH EQUITY BILLS, SB21-101, SB21-193, AND SB21-194. ACTIVITIES INCLUDED TALKING TO LEGISLATORS AND THEIR STAFF DIRECTLY, WORKING WITH OUR LOBBYIST AND LOBBYISTS FOR OTHER GROUPS, EDUCATING AND ENCOURAGING THE PUBLIC TO REACH OUT TO THEIR LEGISLATORS IN SUPPORT OF THIS BILL PACKAGE. ADDITIONALLY, WE HELPED COMMUNITY MEMBERS PREPARE FOR, DELIVER, AND DEBRIEF FROM TESTIMONY IN HEARINGS AND/OR TALKING TO LEGISLATORS DIRECTLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0569235
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt011650
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt026650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BIRTHWORKERS OF COLOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INCENTIVES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRED BY ELEPHANTS WHO GIVE BIRTH WITHIN A CIRCLE OF SUPPORT, WE ENVISION A WORLD WHERE ALL PEOPLE HAVE A CIRCLE OF SUPPORT FOR THEIR ENTIRE PERINATAL PERIOD. BIRTH JUSTICE OCCURS WHEN EVERYONE IS EQUALLY CAPABLE OF SELF-DETERMINATION DURING THE PERINATAL PERIOD, WHEN THEIR SELF- DETERMINATION IS SUPPORTED AND AMPLIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL SERVICES: PROVIDES AFFORDABLE AND ACCESSIBLE SERVICES TO VUNERABLE PREGNANT INDIVIDUALS AND FAMILIES FROM UNDER-SERVED POPULATIONS. WE OFFER SERVICES AT HALF THE MARKET RATE (BASED ON COLORADO BAR ASSOCIATION DATA) AND FOCUS ON CIVIL LAW WHERE ATTORNEYS ARE NOT PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST. WHEN A POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD, IT IS DISCUSSED, AND THE MEMBER WITH A CONFLICT RECUSES THEMSELVES FROM ANY VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT 169,875 9,438 9,438 CONSULTANT 4,850 0 0 DOULA SERVICES 4,611 0 0 DOULA PROGRAM MANAGEMENT 18,870 0 0 NEW LEGACY 2,000 0 0 QTMA 7,320 0 0 LESS INDRA -59,374 -1,563 -1,563 LESS HEATHER -25,988 -1,444 -1,444 LESS VITA -26,339 -1,463 -1,463 TOTAL 95,825 4,968 4,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323744
IRS990/TotalAssetsEOYAmt0511888
IRS990/TotalAssetsGrp/BOYAmt0323744
IRS990/TotalAssetsGrp/EOYAmt0511888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676075
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05299
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506589
IRS990/TotalOtherCompensationAmt013312
IRS990/TotalOtherProgSrvcExpenseAmt09120
IRS990/TotalProgramServiceExpensesAmt0530969
IRS990/TotalProgramServiceRevenueAmt075835
IRS990/TotalReportableCompFromOrgAmt0147204
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511888
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03548 G ROAD
IRS990/USAddress/CityNm0PALISADE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELEPHANTCIRCLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039029402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEPHANT CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0471648218
ReturnHeader/Filer/PhoneNum03039029402
ReturnHeader/Filer/USAddress/AddressLine1Txt03548 G ROAD
ReturnHeader/Filer/USAddress/CityNm0PALISADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,888
Liabilities
$5,299
Net assets
$506,589
Revenue
$752,079
Expenses
$569,234
Net income
$182,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.49$6.61$5.69$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.61$3.32$3.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.29$1.05$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.75$0.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.33$0.13$0.20
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.06$0.03