Civic Intelligence

Think Elephants International Inc.

990EZ • Fiscal year 2015 • EIN 80-0754268

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

235 East 49th St Apt 8GNew York, NY 10017

(914) 953-4434

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$34,571

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 150.5% of source-year revenue.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$85,352

Down $83,187 (-49%) from 2014

Net Assets

Down

$85,352

Down $73,076 (-46%) from 2014

Liabilities

Down

$0

Down $10,111 (-100%) from 2014

Revenue

Down

$22,974

Down $152,844 (-87%) from 2014

Expenses

Down

$96,050

Down $44,605 (-32%) from 2014

Net Income

Down

-$73,076

Down $108,239 (-308%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$85,352
Liabilities$0
Net Assets$85,352

Operations Trend

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

2015

Revenue$22,974
Expenses$96,050
Net Income-$73,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$22,974
Mission and Program Overview

Mission

Awareness of elephantseducate students

Awareness of elephants/educate students

Program Services

DescriptionGrantsExpenses
To support scientific research on animal behavior & conservation & collaborate with other organizations on conservation & collaborate with other organizations on conservation$0$32,017
To educate students about conservation$0$32,017
To raise awareness about and for endangered species$0$32,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua Plotnik PhDPresidentPT$32,571$2,000$34,571
Jennifer Pokorny PhdHead Of Education ProgramsPT$10,000-$10,000
Carly AndersonTreasurer-$0--
Miranda PughChairperson-$0--
Robert HerriottSecretary-$0--
Shauna LevenBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Think Elephants International Inc
EIN
80-0754268
Phone
9149534434
Address
235 East 49th St Apt 8G, New York, NY 10017

Signing Officer

Name
Carly Shapiro
Title
Treasurer
Phone
9149534434
Signed
2016-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;3571|Registration Fees;100|Supplies;192|Travel;20512|Conferences/Meetings;218|Telephones;499|Bank fees;508|Thailand Education Programs;569|Advertising;1848^Total;28017^

Raw XML Appendix174 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/USAddress/AddressLine1Txt0235 East 49th St Apt 8G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/PersonNm5Shauna Leven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head of Education Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Boardmember
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028017
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt013167
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To raise awareness about and for endangered species
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232016
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thinkelephants.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293077
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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/ExplanationTxt0Description;Amount^Insurance;3571|Registration Fees;100|Supplies;192|Travel;20512|Conferences/Meetings;218|Telephones;499|Bank fees;508|Thailand Education Programs;569|Advertising;1848^Total;28017^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carly Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09149534434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK ELEPHANTS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0800754268
ReturnHeader/Filer/PhoneNum09149534434
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 East 49th St Apt 8G
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/ReturnTs02016-08-15T17:52:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings