Civic Intelligence

Elephant Talk Inc

990 • Fiscal year 2014 • EIN 90-0352649

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.ELEPHANTTALK.ORG
9371 Loggia Street Ste CLittleton, CO 80126-7647

(303) 775-7550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Up

-$294,980

Up $28 (+0.0%) from 2013

Liabilities

Down

$294,980

Down $28 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$958,279

Down $3,944,244 (-80%) from 2013

Expenses

Down

$958,251

Down $4,786,167 (-83%) from 2013

Net Income

Up

$28

Up $841,923 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$0
Liabilities$294,980
Net Assets-$294,980
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$958,279
Expenses$958,251
Net Income$28
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$958,279
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.

To end hunger in the denver community through a network of food pantries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$295,008$294,980▼ $28
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$295,008$294,980▼ $28
Net Assets / Fund Balance
Unrestricted Net Assets$-295,008$-294,980▲ $28
Total Net Assets Fund Balance$-295,008$-294,980▲ $28
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$13,258$13,258
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan RichBoard Member
Kenton KuhnBoard Member
Luke StahmerBoard Member
Murphy HustonBoard Member
Robin SmithBoard Member
Will ParadiseBoard Member
Randy HarrisPres./exec. Director
Sandra SommersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$958,279
Change in Net Assets
$28

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory238,399$953,596$4 PER POUND
Total Noncash Contributions238,399$953,596-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$953,596
Other Expenses$4,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$953,596--$953,596
Insurance$1,725--$1,725
Office Expenses-$150-$150
Other Expenses$2,745$35-$35
Total Functional Expenses$958,066$185$0$958,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Rescue MissionDenver, CO501(c)(3)Stock Food Bank-
Douglaselbert Task ForceCastle Rock, CO501(c)(3)Stock Food Bank-
Elizabeth Food BankElizabeth, CO501(c)(3)Stock Food Bank-
University Church of Christ Food BankDenver, CO501(c)(3)Stock Food Bank-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,008$294,980▼ $28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Elephant Talk Inc
EIN
90-0352649
Phone
3037757550
Address
9371 LOGGIA STREET STE C, LITTLETON, CO 80126-7647

Signing Officer

Name
Randy Harris
Title
President
Phone
3037757550
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harris
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt0PRES./EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MissionDesc0TO 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0ELEPHANT TALK RECEIVES 100% OF ITS SUPPORT FROM THE GENERAL PUBLIC AND NONPROFIT SOURCES. THEY RECEIVE SUBSTANTIAL NONCASH DONATIONS OF EXPIRED FOOD INVENTORY PRIMARILY FROM LARGE RETAIL GROCERY STORES AND WHOLESALE FOOD DISTRIBUTION COMPANIES SUCH AS TARGET AND COSTCO. ELEPHANT TALK DISTRIBUTES THE FOOD TO VARIOUS FOOD BANKS AND GOVERNMENT FOOD PROGRAMS IN THE DENVER METRO AREA. THE PUBLIC SUPPORT TEST FALLS BELOW THE 33 1/3RD PERCENTAGE BECAUSE ELEPHANT TALK, PRIOR TO ITS JULY 2014 REDUCTION IN ACTIVITY LEVEL, HAD A FEW SIGNIFICANT FOOD DONORS AMONG THE DOZEN FOOD DONORS WHO PROVIDED THEM WITH EXPIRED FOOD INVENTORY FOR DISTRIBUTION. IN 2015, THE ORGANIZATION HAS CONTINUED TO SEEK NEW SOURCES OF NONCASH FOOD DONATIONS. ELEPHANT TALK'S BOARD IS MADE UP OF COMMUNITY LEADERS AND THOSE WITH SPECIFIC INTEREST IN SERVING THE PUBLIC THROUGH THE FOOD PANTRY DISTRIBUTION PROGRAM.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2228864
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD DONATION
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD DONATION
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD DONATION
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STOCK FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELIZABETH FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUGLASELBERT TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY CHURCH OF CHRIST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DENVER RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0841605929
IRS990ScheduleI/RecipientTable/RecipientEIN1742395223
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IRS990ScheduleI/RecipientTable/RecipientEIN3846038762
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11638 PARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22000 SOUTH MILWAUKEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31130 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELIZABETH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0$4 PER POUND
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1$4 PER POUND
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2$4 PER POUND
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3$4 PER POUND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0294980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0294980
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0238399
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$4 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0953596
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0958279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295008
IRS990/TotalLiabilitiesEOYAmt0294980
IRS990/TotalLiabilitiesGrp/BOYAmt0295008
IRS990/TotalLiabilitiesGrp/EOYAmt0294980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-295008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-295008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-294980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09371 LOGGIA STREET STE C
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801267647
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELEPHANTTALK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037757550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEPHANT TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0900352649
ReturnHeader/Filer/PhoneNum03037757550
ReturnHeader/Filer/USAddress/AddressLine1Txt09371 LOGGIA STREET STE C
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801267647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942767324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEEBA & ASSOCIATES INCCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HAMILTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951255624
ReturnHeader/PreparerPersonGrp/PhoneNum04082647800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SEEBA CPA
ReturnHeader/ReturnTs02015-11-09T12:19:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$294,980
Net assets
-$294,980
Revenue
$958,279
Expenses
$958,251
Net income
$28
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
Peer Organizations

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