Civic Intelligence

Think Elephants International Inc.

990EZ • Fiscal year 2014 • EIN 80-0754268

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.thinkelephants.org
235 East 49th StNew York, NY 10017

(914) 953-4434

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$18,958

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

37%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$168,539

Up $45,274 (+37%) from 2013

Net Assets

Up

$158,428

Up $35,163 (+29%) from 2013

Liabilities

Up

$10,111

Up $10,111 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$175,818

Up $89,638 (+104%) from 2013

Expenses

Up

$140,655

Up $123,321 (+711%) from 2013

Net Income

Down

$35,163

Down $33,683 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $67,409Liabilities 2012: $12,9902012Assets 2013: $123,265Liabilities 2013: $0Net Assets 2013: $123,2652013Assets 2014: $168,539Liabilities 2014: $10,111Net Assets 2014: $158,4282014Assets 2015: $85,352Liabilities 2015: $0Net Assets 2015: $85,3522015Assets 2016: $59,603Liabilities 2016: $0Net Assets 2016: $59,6032016Assets 2017: $71,929Liabilities 2017: $0Net Assets 2017: $71,9292017Assets 2018: $56,829Liabilities 2018: $0Net Assets 2018: $56,8292018Assets 2019: $40,714Liabilities 2019: $0Net Assets 2019: $40,7142019Assets 2020: $37,358Liabilities 2020: $0Net Assets 2020: $37,3582020Assets 2021: $40,495Liabilities 2021: $0Net Assets 2021: $40,4952021Assets 2022: $41,733Liabilities 2022: $0Net Assets 2022: $41,7332022Assets 2023: $42,618Liabilities 2023: $0Net Assets 2023: $42,6182023Assets 2024: $45,502Liabilities 2024: $0Net Assets 2024: $45,5022024

Highlighted filing

2014

Assets$168,539
Liabilities$10,111
Net Assets$158,428
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2012: $70,235Expenses 2012: $15,815Net Income 2012: $54,4202012Revenue 2013: $86,180Expenses 2013: $17,334Net Income 2013: $68,8462013Revenue 2014: $175,818Expenses 2014: $140,655Net Income 2014: $35,1632014Revenue 2015: $22,974Expenses 2015: $96,050Net Income 2015: -$73,0762015Revenue 2016: $26,208Expenses 2016: $52,010Net Income 2016: -$25,8022016Revenue 2017: $34,338Expenses 2017: $22,012Net Income 2017: $12,3262017Revenue 2018: $7,460Expenses 2018: $22,560Net Income 2018: -$15,1002018Revenue 2019: $24,787Expenses 2019: $40,902Net Income 2019: -$16,1152019Revenue 2020: $2,506Expenses 2020: $5,862Net Income 2020: -$3,3562020Revenue 2021: $4,438Expenses 2021: $1,301Net Income 2021: $3,1372021Revenue 2022: $3,180Expenses 2022: $1,942Net Income 2022: $1,2382022Revenue 2023: $2,782Expenses 2023: $1,897Net Income 2023: $8852023Revenue 2024: $3,862Expenses 2024: $978Net Income 2024: $2,8842024

Highlighted filing

2014

Revenue$175,818
Expenses$140,655
Net Income$35,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$175,818
Mission and Program Overview

Mission

Awareness of elephantseducate students

Program Services

DescriptionGrantsExpenses
To educate students about conservation$2,825$46,885
To support scientific research on animal behavior & conservation & collaborate with other organizations on conservation-$46,885
To raise awareness about and for endangered species-$46,885
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua Plotnik PhDPresidentPT$18,958-$18,958
Jennifer Pokorny PhdHead Of Education ProgramsPT$10,000-$10,000
Carly AndersonTreasurer-$0--
Miranda PughSecretary-$0--
Robert HerriottBoard Member-$0--
Maura Somers Dughi EsqChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Think Elephants International Inc
EIN
80-0754268
Address
235 East 49th St, New York, NY 10017

Signing Officer

Name
Carly Anderson
Title
Treasurer
Phone
9149534434
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Thai Student Study Abroad: Malaysian Elephants Grantee Radbouchoom, Saliyongpuay, SoipetchStreet Mahidol University, 199 Moo 9 City, Province, Country, Postal Sai Yok, Kanchanaburi Thailand 71150Relationship university students/grants Amount 2,825”

Description of other expenses Part I line 16

“Description AmountTravel 18,563Thailand Education Programs 9,137Supplies 3,673Insurance 3,150Telephones 971Conferences/Meetings 600Earthwatch & Research Expenses 22,000Registration Fees 110Bank fees 245Other 573”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGTAE Foundation 0 10,111”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09149534434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 East 49th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123265
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Plotnik PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carly Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miranda Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Herriott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Pokorny Phd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maura Somers Dughi Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head of Education Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awareness of elephantseducate students
IRS990EZ/ProgramServiceRevenueAmt029753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support scientific research on animal behavior & conservation & collaborate with other organizations on conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To educate students about conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To raise awareness about and for endangered species
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052633
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140655
IRS990EZ/TotalProgramServiceExpensesAmt0140655
IRS990EZ/TotalRevenueAmt0175818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thinkelephants.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283923
IRS990ScheduleA/TotalSupportAmt0283923
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Thai Student Study Abroad: Malaysian Elephants Grantee Radbouchoom, Saliyongpuay, SoipetchStreet Mahidol University, 199 Moo 9 City, Province, Country, Postal Sai Yok, Kanchanaburi Thailand 71150Relationship university students/grants Amount 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 18,563Thailand Education Programs 9,137Supplies 3,673Insurance 3,150Telephones 971Conferences/Meetings 600Earthwatch & Research Expenses 22,000Registration Fees 110Bank fees 245Other 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGTAE Foundation 0 10,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carly Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09149534434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Elephants International Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0800754268
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 East 49th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/ReturnTs02015-05-15T14:41:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,539
Liabilities
$10,111
Net assets
$158,428
Revenue
$175,818
Expenses
$140,655
Net income
$35,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.96$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.58$1.76$1.41$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.86$0.17$0.69
2012Summary only. Only limited summary data is available for this year.$0.67$0.13$0.70$0.16$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE D20 • <$500k nonprofits