Civic Intelligence

The Elephant in the Room Inc

EIN 83-3835071 • 501(c)3 • Atlanta, GA

Profile

Mental health education and awareness

1266 W Paces Ferry Rd STE 252Atlanta, GA 30327

www.theelephantintheroominc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,189

Up $31,469 (+75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$73,189

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$76,745

Up $25,956 (+51%) from 2019

Expenses

Up

$36,987

Up $31,957 (+635%) from 2019

Net Income

Down

$39,758

Down $6,001 (-13%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $41,720Liabilities 2019: $02019Assets 2021: $73,189Liabilities 2021: $0Net Assets 2021: $73,1892021

Highlighted filing

2021

Assets$73,189
Liabilities$0
Net Assets$73,189
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $50,789Expenses 2019: $5,030Net Income 2019: $45,7592019Revenue 2021: $76,745Expenses 2021: $36,987Net Income 2021: $39,7582021

Highlighted filing

2021

Revenue$76,745
Expenses$36,987
Net Income$39,758
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$73,189
Liabilities
$0
Net assets
$73,189
Revenue
$76,745
Expenses
$36,987
Net income
$39,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$76.7$37.0$39.8
2019Summary only. Only limited summary data is available for this year.$41.7$0.00$50.8$5.03$45.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2022
Return Version
2021v4.2
Gross Receipts
$76,745
Mission and Program Overview

Mission

Mental health education and awareness

Program Services

DescriptionGrantsExpenses
Digital Awareness Program: social media campaigns and in-depth personal interviews with individuals of influence. Over 100,000 individuals served.-$13,120
Mental Health Education Program aimed to help inform participants about signs, symptoms, and resources for mental health. Over 500 individuals served.-$7,120
Mental Health Events: informational events to provide resources, education, and awareness.-$6,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KESHA DENNISExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Elephant in the Room Inc
EIN
83-3835071
Address
1266 W Paces Ferry Rd STE 252, Atlanta, GA 30327

Signing Officer

Name
Keisha Dennis
Title
Executive Direc
Phone
4044499380
Signed
2022-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Amin CPA PC
Address
PO BOX 471113, Charlotte, NC 28247
Preparer
Sonia Amin
Phone
9802189763
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSBA GRANT 14,000”

List of grants and similar amounts paid Part I line 10

“Activity MENTAL HEALTH EDUCATION PROGRAM Amount 7,120Activity DIGITAL MENTAL HEALTH AWARENESS PROGRAM Amount 13,120Activity MENTAL HEALTH EVENT Amount 6,303”

Description of other expenses Part I line 16

“Description AmountBANK FEES 513DUES & SUBSCRIPTIONS 788PARKING & TOLLS 40POSTAGE 388TRAVEL 2,225OFFICE EXPENSES 3,791SUPPLIES 2,699”

Raw XML Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SONIA AMIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09802189763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05904 SAINT JOHN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033431
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt026543
IRS990EZ/GrossReceiptsAmt076745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KESHA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010444
IRS990EZ/OtherRevenueTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH EDUCATION AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Education Program aimed to help inform participants about signs, symptoms, and resources for mental health. Over 500 individuals served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Digital Awareness Program: social media campaigns and in-depth personal interviews with individuals of influence. Over 100,000 individuals served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mental Health Events: informational events to provide resources, education, and awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036987
IRS990EZ/TotalProgramServiceExpensesAmt026543
IRS990EZ/TotalRevenueAmt076745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.theelephantintheroominc.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014102
IRS990ScheduleA/SubstantialContributorsTotAmt048743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062845
IRS990ScheduleA/TotalSupportAmt062845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSBA GRANT 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MENTAL HEALTH EDUCATION PROGRAM Amount 7,120Activity DIGITAL MENTAL HEALTH AWARENESS PROGRAM Amount 13,120Activity MENTAL HEALTH EVENT Amount 6,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK FEES 513DUES & SUBSCRIPTIONS 788PARKING & TOLLS 40POSTAGE 388TRAVEL 2,225OFFICE EXPENSES 3,791SUPPLIES 2,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEISHA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04044499380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELEPHANT IN THE ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0833835071
ReturnHeader/Filer/USAddress/AddressLine1Txt01266 W Paces Ferry Rd STE 252
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811757630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonia Amin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028247
ReturnHeader/PreparerPersonGrp/PhoneNum09802189763
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA AMIN
ReturnHeader/ReturnTs02022-05-12T10:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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