Civic Intelligence

Elephant Talk Inc

990 • Fiscal year 2012 • EIN 90-0352649

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.ELEPHANTTALK.ORG
9371 Loggia Street Ste C80126-7647
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

5735%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$812,324

Up $798,402 (+5735%) from 2011

Net Assets

Up

$546,887

Up $722,446 (+412%) from 2011

Liabilities

Up

$265,437

Up $75,956 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,255,913

Up $739,029 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2011: $13,922Liabilities 2011: $189,481Net Assets 2011: -$175,5592011Assets 2012: $812,324Liabilities 2012: $265,437Net Assets 2012: $546,8872012Assets 2013: $0Liabilities 2013: $295,008Net Assets 2013: -$295,0082013Assets 2014: $0Liabilities 2014: $294,980Net Assets 2014: -$294,9802014

Highlighted filing

2012

Assets$812,324
Liabilities$265,437
Net Assets$546,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,516,8842011Expenses 2012: $11,255,9132012Revenue 2013: $4,902,523Expenses 2013: $5,744,418Net Income 2013: -$841,8952013Revenue 2014: $958,279Expenses 2014: $958,251Net Income 2014: $282014

Highlighted filing

2012

Revenue-
Expenses$11,255,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$11,978,359
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.

Filing and Contact Details

Filer

EIN
90-0352649
Raw XML AppendixShowing 400 of 465 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/Description0ELEPHANT 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 2,765,137 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.IN ADDITION, 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO ESTABLISH THE POUNDAGE OF DONATED FOOD ITEMS DELIVERED TO EACH FOOD PANTRY. THE VALUE OF $4 PER POUND FOR FOOD DONATIONS TO THE VARIOUS FOOD PANTRIES WAS ESTABLISHED THROUGH RESEARCH AND IS USED BY THE LARGEST FOOD PANTRIES IN THE DENVER AREA.
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IRS990ScheduleI/RecipientTable/MethodOfValuation4$4 PER POUND
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IRS990ScheduleI/RecipientTable/PurposeOfGrant3STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrant4STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrant5STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrant6STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrant7STOCK FOOD BANK
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SOUTHEAST COLORADO OUTREACH (SECOR)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12LITTLETON CHURCH OF CHRIST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HELPING OUR PEOPLE EXCEL (HOPE)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14ARVADA COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15METRO CARERING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16ADAMS COUNTY (FOOD DISTRIBUTION CENTER)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17ACTION CENTER OF JEFFERSON COUNTY (JEFFCO ACTION CENTER INC)
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IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990011944048
IRS990ScheduleM/FoodInventory/NumberOfContributions02986012
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THOSE 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/Explanation1THE 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/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109371 LOGGIA STREET STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0801267647
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDY HARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03037757550
IRS990/TotalAssets/BOY013922
IRS990/TotalAssetsBOY013922
IRS990/TotalAssets/EOY0812324
IRS990/TotalAssetsEOY0812324
IRS990/TotalCompGT150K00
IRS990/TotalContributions011978359
IRS990/TotalExpensesCurrentYear011255913

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$812,324
Liabilities
$265,437
Net assets
$546,887
Revenue
-
Expenses
$11,255,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$0.96$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$4.90$5.74$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.55$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.19$0.18$10.5