Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$7,119
Up $1,617 (+29%) from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Up$7,119
Up $1,617 (+29%) from 2018
Revenue And Expenses
Revenue
Up$75,902
Up $11,781 (+18%) from 2018
Expenses
Up$75,902
Up $11,781 (+18%) from 2018
Net Income
Flat$0
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $80,580
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
| Description | Grants | Expenses |
|---|---|---|
| Promote the arts | $15,573 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dylan Butnam | President | - | $0 | - | - |
| Stacy Lunin | Director | - | $0 | - | - |
| Tiffany Roma | Secretary | - | $0 | - | - |
| Philip Trombly | Director | - | $0 | - | - |
| Mark Shays | Director | - | $0 | - | - |
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
- 2020-07-20
- 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 $731”
Other Expenses.1002
“Office Expenses $5340”
Other Expenses.1005
“Travel $122”
Other Expenses.1012
“Insurance $4696”
Other Expenses.1
“Fundraising Expense $12811”
Other Expenses.2
“Event Materials $12261”
Other Expenses.3
“Uncategorized Expense $8471”
Other Expenses.4
“Supplies & Materials $5264”
Other Expenses.5
“Event Security $3553”
Other Expenses.6
“Utilities $3119”
Other Expenses.7
“Taxes & Licenses $1624”
Other Expenses.8
“Event Meals $1603”
Other Expenses.9
“Reimbursable Expenses $413”
Other Expenses.10
“Event Profit Share $200”
Other Expenses.11
“Gas $38”
Other Expenses.12
“Trash $38”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2211”
Total Liabilities.1
“Credit Card Liability - Beginning $5502 Credit Card Liability - Ending $4908”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard M Prinzi Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2123713062 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5940 S Rainbow Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53752 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4678 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 305 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7119 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7610 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14540 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80580 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19218 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14713 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dylan Butnam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stacy Lunin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tiffany Roma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Philip Trombly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Shays |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote the arts |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7610 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5502 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15573 |
| IRS990EZ/TotalRevenueAmt | 0 | 75902 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11255 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising Expense $12811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event Materials $12261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uncategorized Expense $8471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies & Materials $5264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Event Security $3553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities $3119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes & Licenses $1624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event Meals $1603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reimbursable Expenses $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Event Profit Share $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Gas $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Trash $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Card Liability - Beginning $5502 Credit Card Liability - Ending $4908 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dylan Butnam |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Elephant Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEP |
| ReturnHeader/Filer/EIN | 0 | 824723294 |
| ReturnHeader/Filer/PhoneNum | 0 | 5044353923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3014 Dauphine St Suite A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Orleans |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813825584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Professional Tax Alliance LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5940 S Rainbow Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2123713062 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard M Prinzi Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-20T18:55:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,119
- Liabilities
- $7,119
- Net assets
- $0
- Revenue
- $75,902
- Expenses
- $75,902
- Net income
- $0