Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
13.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$13,922
No earlier filing loaded for comparison.
Net Assets
-$175,559
No earlier filing loaded for comparison.
Liabilities
$189,481
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,516,884
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $10,390,956
Mission and Program Overview
Mission
To end hunger in our community by developing unified relationships across cultural, theological and commercial barriers. Elephant talk collects and distributes donated food to a network of food pantries that provide free food assistance to the needy in metro denver.
Major Activities
- Activity 2
- Elephant talk has identified, trained and established operational standards for a network of denver food pantries that can each cost-effectively provide meat, fresh produce, fresh fruit and dairy products, bread and non-perishable groceries to 250+ families per day, several days per week. The goal is to establish highly-functional food pantries that would allow donated food to be concentrated through a network of geographically dispersed food pantries that are ideally suited and located to meet the needs of those requiring food assistance in metro denver.
Filing and Contact Details
Filer
- EIN
- 90-0352649
Raw XML AppendixShowing 400 of 457 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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| IRS990/Activity2/Description | 0 | ELEPHANT TALK HAS IDENTIFIED, TRAINED AND ESTABLISHED OPERATIONAL STANDARDS FOR A NETWORK OF DENVER FOOD PANTRIES THAT CAN EACH COST-EFFECTIVELY PROVIDE MEAT, FRESH PRODUCE, FRESH FRUIT AND DAIRY PRODUCTS, BREAD AND NON-PERISHABLE GROCERIES TO 250+ FAMILIES PER DAY, SEVERAL DAYS PER WEEK. THE GOAL IS TO ESTABLISH HIGHLY-FUNCTIONAL FOOD PANTRIES THAT WOULD ALLOW DONATED FOOD TO BE CONCENTRATED THROUGH A NETWORK OF GEOGRAPHICALLY DISPERSED FOOD PANTRIES THAT ARE IDEALLY SUITED AND LOCATED TO MEET THE NEEDS OF THOSE REQUIRING FOOD ASSISTANCE IN METRO DENVER. |
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| IRS990/ActivityOrMissionDescription | 0 | TO END HUNGER IN THE DENVER COMMUNITY THROUGH A NETWORK OF FOOD PANTRIES. |
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| IRS990/Description | 0 | ELEPHANT TALK CONTINUED THE PROCESS OF IDENTIFYING POTENTIAL FOOD DONOR ORGANIZATIONS, EXPANDING RELATIONSHIPS WITH EXISTING FOOD DONORS, AND EXPANDING THEIR COMMITMENT TO REGULARLY PROVIDE ELEPHANT TALK WITH HIGH VOLUMES OF HIGH QUALITY FOOD THAT MEETS OR EXCEEDS OUR SPECIFIC STANDARDS FOR NUTRITIONAL VALUE AND QUALITY. "FOOD DONORS" REFERS TO FOOD DISTRIBUTORS, MANUFACTURERS, RETAIL FOOD OUTLETS, OR WHOLESALE DEPOTS. THROUGH THESE FOOD DONORS, ELEPHANT TALK PICKED UP AND REDISTRIBUTED 2,582,818 POUNDS OF HIGH QUALITY FOOD VALUED AT $4 PER POUND TO A NETWORK OF FOOD PANTRIES THAT PROVIDE FOOD ASSISTANCE TO FAMILIES, CHILDREN AND INDIVIDUALS IN THE METRO DENVER AREA. SEE SCHEDULE I FOR MORE DETAILS. |
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| IRS990/MissionDescription | 0 | TO END HUNGER IN OUR COMMUNITY BY DEVELOPING UNIFIED RELATIONSHIPS ACROSS CULTURAL, THEOLOGICAL AND COMMERCIAL BARRIERS. ELEPHANT TALK COLLECTS AND DISTRIBUTES DONATED FOOD TO A NETWORK OF FOOD PANTRIES THAT PROVIDE FREE FOOD ASSISTANCE TO THE NEEDY IN METRO DENVER. |
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| IRS990ScheduleI/RecipientTable/MethodOfValuation | 4 | $4 PER POUND |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 5 | $4 PER POUND |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 6 | $4 PER POUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | STOCK FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SET FREE CHURCH FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SOUTHEAST COLORADO OUTREACH (SECOR) |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | LITTLETON CHURCH OF CHRIST FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | HELPING OUR PEOPLE EXCEL (HOPE) |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | ARVADA COMMUNITY FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | METRO CARERING |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | ADAMS COUNTY (FOOD DISTRIBUTION CENTER) |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18700 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION RENTS OFFICE AND OTHER SPACE IN RANDY'S HOME. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RANDY HARRIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 189481 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RANDY HARRIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50257 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 189481 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | $4 PER POUND |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 10331272 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 2582818 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THOSE INDIVIDUALS ON THE BOARD CHARGED WITH FINANCIAL RESPONSIBILITY REVIEW THE TAX RETURN AND A COMPLETED COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS SO THAT FINANCIAL DECISIONS AND THE USE OF THIRD PARTY PROVIDERS DOES NOT CREATE A CONFLICT OF INTEREST SITUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9371 LOGGIA STREET STE C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 801267647 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RANDY HARRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037757550 |
| IRS990/TotalAssets/BOY | 0 | 626 |
| IRS990/TotalAssetsBOY | 0 | 626 |
| IRS990/TotalAssets/EOY | 0 | 13922 |
| IRS990/TotalAssetsEOY | 0 | 13922 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10390956 |
| IRS990/TotalExpensesCurrentYear | 0 | 10516884 |
| IRS990/TotalExpensesPriorYear | 0 | 3484478 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4235 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10512649 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10516884 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 50257 |
| IRS990/TotalLiabilitiesBOY | 0 | 50257 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,922
- Liabilities
- $189,481
- Net assets
- -$175,559
- Revenue
- -
- Expenses
- $10,516,884
- Net income
- -