Civic Intelligence

Elephant Circle

990 • Fiscal year 2020 • EIN 47-1648218

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

160%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$323,744

Up $199,389 (+160%) from 2019

Net Assets

$323,744

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$325,869

Up $178,817 (+122%) from 2019

Expenses

Up

$126,480

Up $44,681 (+55%) from 2019

Net Income

Up

$199,389

Up $134,136 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$323,744
Liabilities$0
Net Assets$323,744
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$325,869
Expenses$126,480
Net Income$199,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$325,869
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$124,355$323,744▲ $199,389
Total Assets$124,355$323,744▲ $199,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,398$268,218▲ $150,820
Net Assets With Donor Restrictions$6,957$55,526▲ $48,569
Total Net Assets Fund Balance$124,355$323,744▲ $199,389
Total Liabilities and Net Assets / Fund Balance$124,355$323,744▲ $199,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather ThompsonDeputy DirecFT$24,750$24,750
Indra LuseroExecutive DiPT$7,100$7,100

Board Members and Trustees

NameTitle
Nekole ShapiroChair
Claudia BookerDirector
Amanda CoslorSecretary
Lorena GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,134
Program Service Revenue
$15,735
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$309,134
Change in Net Assets
$199,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,240
Salaries, Compensation, and Employee Benefits$31,850
Grants and Similar Amounts Paid$8,390
Total Fundraising Expense$3,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,835$2,830$3,185$31,850
Fees for Services Management$22,505$2,520-$25,025
Fees for Services Other$17,933--$17,933
Grants to Domestic Individuals$8,390--$8,390
Other Expenses$3,083$640-$3,723
Fees for Services Accounting-$1,711-$1,711
Insurance$1,651--$1,651
Office Expenses$228$989-$1,217
All Other Expenses$227--$227
Advertising$47--$47
Total Functional Expenses$111,394$11,901$3,185$126,480
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
Deputy Director
Phone
3039029402
Signed
2022-06-01
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
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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 10,723 0 0 hr consultant 7,210 0 0 total 17,933 0 0”

Raw XML Appendix365 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE A 501H ELECTION, BUT DID NOT PARTICIPATE IN ANY LOBBYING ACTIVITY DURING THE TAX YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0126480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LODGING/HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION/GAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
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 10,723 0 0 HR CONSULTANT 7,210 0 0 TOTAL 17,933 0 0
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/TotalAssetsBOYAmt0124355
IRS990/TotalAssetsEOYAmt0323744
IRS990/TotalAssetsGrp/BOYAmt0124355
IRS990/TotalAssetsGrp/EOYAmt0323744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323744
IRS990/TotalOtherProgSrvcExpenseAmt02573
IRS990/TotalProgramServiceExpensesAmt0111394
IRS990/TotalProgramServiceRevenueAmt015735
IRS990/TotalReportableCompFromOrgAmt031850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323744
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
ReasonableCauseExplanation/ExplanationTxt0THE FORM 990 WAS ORIGINALLY FILED ON PAPER BY OUR ACCOUNTANT, AS WE WERE NOT AWARE OF THE ELECTRONIC FILING REQUIREMENT. THE FORM WAS RETURNED TO US BY THE IRS ON 5/24/22, WITH A LETTER DIRECTING US TO FILE THE FORM ELECTRONICALLY WITHIN 10 DAYS. WE IMMEDIATELY RETAINED A NEW CPA FIRM TO DO SO. UNFORTUNATELY, THE LETTER FROM THE IRS DIRECTING US TO E-FILE WAS NOT RECEIVED UNTIL AFTER THE TEN DAY GRACE PERIOD HAD PASSED, SO WE DID NOT HAVE THE OPPORTUNITY TO RECTIFY THE MATTER IN A TIMELY FASHION. WE ARE NOW AWARE OF THE ELECTRONIC FILING REQUIREMENT, AND WILL FILE ALL FUTURE FORMS ELECTRONICALLY.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039029402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02022-06-01T16:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,744
Liabilities
$0
Net assets
$323,744
Revenue
$325,869
Expenses
$126,480
Net income
$199,389
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.75$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$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