Civic Intelligence

The Elephant Collective

990EZ • Fiscal year 2020 • EIN 82-4723294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
668 Macdonough st apt 3 76608Brooklyn, NY 11233

(504) 435-3923

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

13.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-540%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 414.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,088

Up $7,969 (+112%) from 2019

Net Assets

Down

-$9,912

Down $9,912 from 2019

Liabilities

Up

$25,000

Up $17,881 (+251%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,835

Down $74,067 (-98%) from 2019

Expenses

Down

$11,747

Down $64,155 (-85%) from 2019

Net Income

Down

-$9,912

Down $9,912 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$15,088
Liabilities$25,000
Net Assets-$9,912
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$1,835
Expenses$11,747
Net Income-$9,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,835
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.

The Elephant Collectives mission is to nurture the unrealized artist within byproviding resources that enable the participation in and creation of communitydriven interactive art.

Program Services

DescriptionGrantsExpenses
Promote the arts--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan ButmanPresidentPT$7,600-$7,600
Stacy LuninDirector-$0--
Tiffany RomaSecretary-$0--
Philip TromblyDirector-$0--
Mark ShaysDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elephant Collective
EIN
82-4723294
Phone
5044353923
Address
668 Macdonough st apt 3 76608, Brooklyn, NY 11233

Signing Officer

Name
Dylan Butnam
Title
President
Signed
2021-11-03
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
Phone
2123713062
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Software $256”

Other Expenses.3

“Supplies & Materials $39”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2211 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000”

Total Liabilities.1

“Credit Card Liability - Beginning $4908 Credit Card Liability - Ending $0”

Raw XML Appendix146 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/BOYAmt07119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9912
IRS990EZ/OccupancyRentUtltsAndMaintAmt01107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dylan Butman
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Elephant Collectives mission is to nurture the unrealized artist within byproviding resources that enable the participation in and creation of communitydriven interactive art.
IRS990EZ/PrintingPublicationsPostageAmt01107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the arts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011747
IRS990EZ/TotalRevenueAmt01835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012412
IRS990ScheduleA/TotalSupportAmt012412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & Materials $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $2211 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Liability - Beginning $4908 Credit Card Liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dylan Butnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Elephant Collective
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0824723294
ReturnHeader/Filer/PhoneNum05044353923
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 Macdonough st apt 3 76608
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
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
ReturnHeader/ReturnTs02021-11-03T08:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dylan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Butnam
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,088
Liabilities
$25,000
Net assets
-$9,912
Revenue
$1,835
Expenses
$11,747
Net income
-$9,912
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