Civic Intelligence

The Elephant Collective

990EZ • Fiscal year 2018 • EIN 82-4723294

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2020

Organization ProfileN/A
3014 Dauphine St Suite ANew Orleans, LA 70117

(504) 435-3923

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$5,502

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$5,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

$64,121

No earlier filing loaded for comparison.

Expenses

$64,121

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $5,502Liabilities 2018: $5,502Net Assets 2018: $02018Assets 2019: $7,119Liabilities 2019: $7,119Net Assets 2019: $02019Assets 2020: $15,088Liabilities 2020: $25,000Net Assets 2020: -$9,9122020Assets 2021: $3,120Liabilities 2021: $25,000Net Assets 2021: -$21,8802021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$5,502
Liabilities$5,502
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $64,121Expenses 2018: $64,121Net Income 2018: $02018Revenue 2019: $75,902Expenses 2019: $75,902Net Income 2019: $02019Revenue 2020: $1,835Expenses 2020: $11,747Net Income 2020: -$9,9122020Revenue 2021: $0Expenses 2021: $12,761Net Income 2021: -$12,7612021Revenue 2022: $0Expenses 2022: $1,253Net Income 2022: -$1,2532022

Highlighted filing

2018

Revenue$64,121
Expenses$64,121
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2020
Return Version
2018v3.1
Gross Receipts
$71,447
Mission and Program Overview

Mission

The Elephant Collectives mission is to nurture the unrealized artist within by providing resources that enable the participation in and creation of community driven interactive art.

Program Services

DescriptionGrantsExpenses
Promote the arts$11,183-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan ButnamPresident-$0--
Stacy LuninDirector-$0--
Tiffany RomaSecretary-$0--
Philip TromblyDirector-$0--
Mark ShaysDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Tickets$21,779$21,779-$21,779
Total Events$21,779$21,779-$21,779
Filing and Contact Details

Filer

Filer Name
The Elephant Collective
EIN
82-4723294
Phone
5044353923
Address
3014 Dauphine St Suite A, New Orleans, LA 70117

Signing Officer

Name
Dylan Butnam
Title
President
Signed
2020-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Alliance LLC
Address
5940 S Rainbow Blvd, Las Vegas, NV 89118
Preparer
Richard M Prinzi Jr CPA
Phone
2123713062
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3513”

Other Expenses.1

“Event Meals $6011”

Other Expenses.2

“Utilities $5295”

Other Expenses.3

“Event Materials $2137”

Other Expenses.4

“Event Security $1300”

Other Expenses.5

“Event Profit Share $1273”

Other Expenses.6

“Event Talent $462”

Total Liabilities.1

“Credit Card Liability - Beginning $0 Credit Card Liability - Ending $5502”

Raw XML Appendix148 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/PersonNm0Richard M Prinzi Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02123713062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 S Rainbow Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010444
IRS990EZ/CostOfGoodsSoldAmt07326
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05502
IRS990EZ/FundraisingGrossIncomeAmt021779
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031898
IRS990EZ/GrossReceiptsAmt071447
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt039224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt042932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dylan Butnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Lunin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Roma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Trombly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Shays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Elephant Collectives mission is to nurture the unrealized artist within by providing resources that enable the participation in and creation of community driven interactive art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064121
IRS990EZ/TotalProgramServiceExpensesAmt011183
IRS990EZ/TotalRevenueAmt064121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010444
IRS990ScheduleA/TotalSupportAmt010444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Meals $6011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Materials $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Security $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Profit Share $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Talent $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Liability - Beginning $0 Credit Card Liability - Ending $5502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dylan Butnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Elephant Collective
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0824723294
ReturnHeader/Filer/PhoneNum05044353923
ReturnHeader/Filer/USAddress/AddressLine1Txt03014 Dauphine St Suite A
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813825584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Alliance LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 S Rainbow Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089118
ReturnHeader/PreparerPersonGrp/PhoneNum02123713062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Prinzi Jr CPA
ReturnHeader/ReturnTs02020-07-22T14:53:05-07:00
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
$5,502
Liabilities
$5,502
Net assets
$0
Revenue
$64,121
Expenses
$64,121
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.25
2021Detailed filing. Detailed filing data is available for this year.$3.12$25.0$21.9$0.00$12.8$12.8
2020Detailed filing. Detailed filing data is available for this year.$15.1$25.0$9.91$1.84$11.7$9.91
2019Detailed filing. Detailed filing data is available for this year.$7.12$7.12$0.00$75.9$75.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.50$5.50$0.00$64.1$64.1$0.00