Civic Intelligence

For Elephants Inc.

990EZ • Fiscal year 2020 • EIN 83-3217696

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
13407 Seward StreetOmaha, NE 68154

(402) 871-4458

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$95,065

Up $21,931 (+30%) from 2019

Net Assets

$30,756

No earlier filing loaded for comparison.

Liabilities

Up

$64,309

Up $63,591 (+8857%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$81,152

Down $64,773 (-44%) from 2019

Expenses

Up

$122,812

Up $49,303 (+67%) from 2019

Net Income

Down

-$41,660

Down $114,076 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$100K$0-$100KAssets 2019: $73,134Liabilities 2019: $7182019Assets 2020: $95,065Liabilities 2020: $64,309Net Assets 2020: $30,7562020Assets 2021: $132,887Liabilities 2021: $65,389Net Assets 2021: $67,4982021Assets 2022: $113,795Liabilities 2022: $78,492Net Assets 2022: $35,3032022Assets 2023: $124,936Liabilities 2023: $87,843Net Assets 2023: $37,0932023Assets 2024: $6,743Liabilities 2024: $81,755Net Assets 2024: -$75,0122024

Highlighted filing

2020

Assets$95,065
Liabilities$64,309
Net Assets$30,756
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $145,925Expenses 2019: $73,509Net Income 2019: $72,4162019Revenue 2020: $81,152Expenses 2020: $122,812Net Income 2020: -$41,6602020Revenue 2021: $135,997Expenses 2021: $99,255Net Income 2021: $36,7422021Revenue 2022: $64,290Expenses 2022: $96,485Net Income 2022: -$32,1952022Revenue 2023: $155,241Expenses 2023: $153,564Net Income 2023: $1,6772023Revenue 2024: $225,443Expenses 2024: $236,794Net Income 2024: -$11,3512024

Highlighted filing

2020

Revenue$81,152
Expenses$122,812
Net Income-$41,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$81,152
Mission and Program Overview

Mission

The organization is dedicated to the survival of the world's african elephants through research, conservation and education.

Program Services

DescriptionGrantsExpenses
DIRECT EXPENSES INCURRED TO FACILITATE SAVING THE AFIRCANELEPHANT POPULATION$1,000$96,610
ADMINISTRATIVE EXPENSES INCURRED$0$19,996
DEPRECIATION$0$6,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SWEEDENTreasurerPT$0--
ADRIANNE PROKUPEK-PICKETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
For Elephants Inc
EIN
83-3217696
Phone
4028714458
Address
13407 SEWARD STREET, OMAHA, NE 68154

Signing Officer

Name
Kari a Morfeld
Title
President
Phone
4028714458
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Coughlin Tax & Accounting
Address
2530 N 130th St, Omaha, NE 68164
Preparer
Brad Coughlin
Phone
4024454429
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and marketing 5685.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 181.”

Form 990EZ, Part I, Line 16

“Bank charges/interest 599.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 375.”

Form 990EZ, Part I, Line 16

“Travel, meetings and meals 5904.”

Form 990EZ, Part I, Line 16

“Depreciation 6206.”

Form 990EZ, Part I, Line 16

“Computer and software 2796.”

Form 990EZ, Part I, Line 16

“LAB EXPENSE 25670.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4045.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4014.”

Form 990EZ, Part I, Line 16

“STORAGE 1949.”

Form 990EZ, Part II, Line 24

“2013 land rover 15516. 9310.”

Form 990EZ, Part II, Line 24

“Due from morfeld research & conservation llc 46786. 72037.”

Form 990EZ, Part II, Line 26

“Chase amazon credit card 718. 1714.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 2595.”

Form 990EZ, Part II, Line 26

“EDIL LOAN 0. 60000.”

Raw XML Appendix180 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/CityNm0OMAHA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SWEEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANNE PROKUPEK-PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081347
IRS990EZ/OtherExpensesTotalAmt057424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO THE SURVIVAL OF THE WORLD'S AFRICAN ELEPHANTS THROUGH RESEARCH, CONSERVATION AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT EXPENSES INCURRED TO FACILITATE SAVING THE AFIRCANELEPHANT POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE EXPENSES INCURRED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122812
IRS990EZ/TotalProgramServiceExpensesAmt0122812
IRS990EZ/TotalRevenueAmt081152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145925
IRS990ScheduleA/Total509Grp/TotalAmt0227077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MARKETING 5685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES/INTEREST 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL, MEETINGS AND MEALS 5904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND SOFTWARE 2796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAB EXPENSE 25670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 4045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 4014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE 1949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112013 LAND ROVER 15516. 9310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM MORFELD RESEARCH & CONSERVATION LLC 46786. 72037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHASE AMAZON CREDIT CARD 718. 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 0. 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDIL LOAN 0. 60000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI A MORFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028714458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR ELEPHANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0833217696
ReturnHeader/Filer/PhoneNum04028714458
ReturnHeader/Filer/USAddress/AddressLine1Txt013407 SEWARD STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coughlin Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 N 130th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068164
ReturnHeader/PreparerPersonGrp/PhoneNum04024454429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD COUGHLIN
ReturnHeader/ReturnTs02021-09-29T12:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORFELD
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
$95,065
Liabilities
$64,309
Net assets
$30,756
Revenue
$81,152
Expenses
$122,812
Net income
-$41,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.82$0.75$2.25$2.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.88$0.37$1.55$1.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.35$0.64$0.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.65$0.67$1.36$0.99$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.31$0.81$1.23$0.42
2019Summary only. Only limited summary data is available for this year.$0.73$0.01$1.46$0.74$0.72