Civic Intelligence

For Elephants Inc.

990EZ • Fiscal year 2021 • EIN 83-3217696

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$132,887

Up $37,822 (+40%) from 2020

Net Assets

Up

$67,498

Up $36,742 (+119%) from 2020

Liabilities

Up

$65,389

Up $1,080 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$135,997

Up $54,845 (+68%) from 2020

Expenses

Down

$99,255

Down $23,557 (-19%) from 2020

Net Income

Up

$36,742

Up $78,402 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$132,887
Liabilities$65,389
Net Assets$67,498
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$135,997
Expenses$99,255
Net Income$36,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$135,997
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 AFRICANELEPHANT POPULATION$0$80,121
ADMINISTRATIVE EXPENSES INCURRED$0$15,410
DEPRECIATION$0$3,724
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-15
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 5289.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 189.”

Form 990EZ, Part I, Line 16

“Bank charges/interest 749.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 56.”

Form 990EZ, Part I, Line 16

“Travel, meetings and meals 4051.”

Form 990EZ, Part I, Line 16

“Computer and software 958.”

Form 990EZ, Part I, Line 16

“LAB EXPENSE 22734.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 573.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4096.”

Form 990EZ, Part I, Line 16

“Continuing education 920.”

Form 990EZ, Part I, Line 16

“Depreciation 3724.”

Form 990EZ, Part II, Line 24

“2013 land rover 9310. 5586.”

Form 990EZ, Part II, Line 24

“Due from morfeld research & conservation llc 72037. 98952.”

Form 990EZ, Part II, Line 26

“Chase amazon credit card 1714. 3831.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2595. 1558.”

Form 990EZ, Part II, Line 26

“EDIL LOAN 60000. 60000.”

Raw XML Appendix183 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.

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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/BOYAmt081347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104538
IRS990EZ/OtherExpensesTotalAmt043339
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/PrintingPublicationsPostageAmt0913
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT EXPENSES INCURRED TO FACILITATE SAVING THE AFRICANELEPHANT POPULATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0135997
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145925
IRS990ScheduleA/Total509Grp/TotalAmt0363038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MARKETING 5289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES/INTEREST 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL, MEETINGS AND MEALS 4051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND SOFTWARE 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB EXPENSE 22734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 4096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 3724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112013 LAND ROVER 9310. 5586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM MORFELD RESEARCH & CONSERVATION LLC 72037. 98952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHASE AMAZON CREDIT CARD 1714. 3831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 2595. 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDIL LOAN 60000. 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/SignatureDt02022-04-15
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/PreparerFirmEIN0901255180
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/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD COUGHLIN
ReturnHeader/ReturnTs02022-04-15T12:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORFELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,887
Liabilities
$65,389
Net assets
$67,498
Revenue
$135,997
Expenses
$99,255
Net income
$36,742
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits