Civic Intelligence

Elephant Talk

990EZ • Fiscal year 2018 • EIN 81-2663562

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profilewww.elephanttalk.org
437 Highland AveBoulder, CO 80302

(303) 819-2696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,748

Down $4,473 (-62%) from 2017

Net Assets

Down

$2,748

Down $4,473 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$3,125

Down $93,491 (-97%) from 2017

Expenses

Down

$7,598

Down $93,210 (-92%) from 2017

Net Income

Down

-$4,473

Down $281 (-6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2016: $11,413Liabilities 2016: $02016Assets 2017: $7,221Liabilities 2017: $0Net Assets 2017: $7,2212017Assets 2018: $2,748Liabilities 2018: $0Net Assets 2018: $2,7482018

Highlighted filing

2018

Assets$2,748
Liabilities$0
Net Assets$2,748
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $100,735Expenses 2016: $89,322Net Income 2016: $11,4132016Revenue 2017: $96,616Expenses 2017: $100,808Net Income 2017: -$4,1922017Revenue 2018: $3,125Expenses 2018: $7,598Net Income 2018: -$4,4732018

Highlighted filing

2018

Revenue$3,125
Expenses$7,598
Net Income-$4,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$3,125
Mission and Program Overview

Mission

Educating couples about all the ways to maintain healthy relationships with one another through podcasts and other publications.

Program Services

DescriptionGrantsExpenses
Educational Relationship Podcasts. Produced and available to general public via website and ITunes, Stitcher, SoundCloud, TuneIn, RssFeed.$3,488-
Newsletter Publishing. Newsletter digital publications available via website.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HorningPresident-$0--
Genevieve HorningDirector-$0--
Kevin BasmadjianSecretary-$0--
Joe RyanTreasurer-$0--
Michael SardiniaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elephant Talk
EIN
81-2663562
Phone
3038192696
Address
437 Highland Ave, Boulder, CO 80302

Signing Officer

Name
Andrew Horning
Title
President
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Hilderbrand White Tax & Accounting LLC
Address
4450 Arapahoe Ave Suite 100, Boulder, CO 80303
Preparer
Kristie Hilderbrand-White CPA
Phone
3034152555
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $3996”

Other Expenses.1

“Bank Charges $114”

Other Assets.1012

“Intangible Assets - Beginning $6660 Intangible Assets - Ending $2664”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Noel Schaab
IRS990EZ/BooksInCareOfDetail/PhoneNum03038479617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 3rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Horning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Genevieve Horning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Basmadjian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Sardinia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02664
IRS990EZ/OtherExpensesTotalAmt04110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating couples about all the ways to maintain healthy relationships with one another through podcasts and other publications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Relationship Podcasts. Produced and available to general public via website and ITunes, Stitcher, SoundCloud, TuneIn, RssFeed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Newsletter Publishing. Newsletter digital publications available via website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07598
IRS990EZ/TotalProgramServiceExpensesAmt03488
IRS990EZ/TotalRevenueAmt03125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elephanttalk.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204474
IRS990ScheduleA/TotalSupportAmt0204474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $6660 Intangible Assets - Ending $2664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1012
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Horning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elephant Talk
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0812663562
ReturnHeader/Filer/PhoneNum03038192696
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 Highland Ave
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275359975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilderbrand White Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04450 Arapahoe Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034152555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Hilderbrand-White CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-21T10:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748
Liabilities
$0
Net assets
$2,748
Revenue
$3,125
Expenses
$7,598
Net income
-$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.97$1.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.01$0.89$0.11