Civic Intelligence

Kids Saving the Rainforest Inc.

990EZ • Fiscal year 2013 • EIN 06-1594980

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

3790 El Camino RealFrankford, DE 94306
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-629%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$347,398

Down $72,279 (-17%) from 2012

Net Assets

Down

$337,268

Down $82,409 (-20%) from 2012

Liabilities

Up

$10,130

Up $10,130 from 2012

Revenue

$13,096

No earlier filing loaded for comparison.

Expenses

Up

$95,505

Up $10,138 (+12%) from 2012

Net Income

-$82,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $248,823Liabilities 2011: $02011Assets 2012: $419,677Liabilities 2012: $0Net Assets 2012: $419,6772012Assets 2013: $347,398Liabilities 2013: $10,130Net Assets 2013: $337,2682013Assets 2014: $337,545Liabilities 2014: $19,185Net Assets 2014: $318,3602014Assets 2015: $302,569Liabilities 2015: $19,185Net Assets 2015: $283,3842015Assets 2016: $646,838Liabilities 2016: $123,495Net Assets 2016: $523,3432016Assets 2017: $620,155Liabilities 2017: $132,585Net Assets 2017: $487,5702017Assets 2018: $628,665Liabilities 2018: $118,235Net Assets 2018: $510,4302018Assets 2019: $632,820Liabilities 2019: $96,290Net Assets 2019: $536,5302019Assets 2020: $588,200Liabilities 2020: $95,000Net Assets 2020: $493,2002020Assets 2021: $618,387Liabilities 2021: $95,000Net Assets 2021: $523,3872021Assets 2022: $566,204Liabilities 2022: $0Net Assets 2022: $566,2042022Assets 2023: $542,741Liabilities 2023: $0Net Assets 2023: $542,7412023

Highlighted filing

2013

Assets$347,398
Liabilities$10,130
Net Assets$337,268

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $87,887Expenses 2011: $69,448Net Income 2011: $18,4392011Expenses 2012: $85,3672012Revenue 2013: $13,096Expenses 2013: $95,505Net Income 2013: -$82,4092013Revenue 2014: $130,516Expenses 2014: $149,424Net Income 2014: -$18,9082014Revenue 2015: $139,186Expenses 2015: $174,162Net Income 2015: -$34,9762015Revenue 2016: $431,933Expenses 2016: $191,974Net Income 2016: $239,9592016Revenue 2017: $187,032Expenses 2017: $222,805Net Income 2017: -$35,7732017Revenue 2018: $256,631Expenses 2018: $233,771Net Income 2018: $22,8602018Revenue 2019: $318,552Expenses 2019: $292,452Net Income 2019: $26,1002019Revenue 2020: $255,991Expenses 2020: $299,321Net Income 2020: -$43,3302020Revenue 2021: $194,850Expenses 2021: $164,663Net Income 2021: $30,1872021Revenue 2022: $147,973Expenses 2022: $105,156Net Income 2022: $42,8172022Revenue 2023: $210,265Expenses 2023: $233,728Net Income 2023: -$23,4632023

Highlighted filing

2013

Revenue$13,096
Expenses$95,505
Net Income-$82,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Protecting rainforest habitat, fauna and wildlife in and around Manuel Antonio National Park, Costa Rica.

Filing and Contact Details

Filer

EIN
06-1594980
Raw XML Appendix230 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JANINE LACARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA MYKETUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA FUJISHIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT BRAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GRENVILLE BRAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR JENNIFER RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043000
IRS990EZ/OtherAssetsTotal/EOY0139001
IRS990EZ/OtherExpensesTotal047427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protecting rainforest habitat, fauna and wildlife in and around Manuel Antonio National Park, Costa Rica.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Volunteer Center whose purpose is to provide volunteer opportunities to further the organization's mission. The Volunteer Center which consists of a building and grounds and serves as location to organize volunteer activities (including volunteering at the rehabilitation center, sanctuary and educational center). In an effort to attract volunteers, the center provides room and board for a nominal fee.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Operation of a rehabilitation and sanctuary center for the rainforest wildlife. The center rehabilitates, care for and releases back into the rainforest wildlife. The center also provides a sanctuary for wildlife that cannot be released back into the wild.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Education. Employess and volunteers run an education center, gift shop, plant a tree program and kids camp. The programs futhers the organizations purpose of protecting the rainforests' habitat, wildlife and fauna.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012863
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations182642
IRS990EZ/ProgramServiceRevenue018000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY010130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103790 El Camino Real
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palto Alto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094306
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary E Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06507997223
IRS990EZ/TotalAssets/BOY0419677
IRS990EZ/TotalAssets/EOY0347398
IRS990EZ/TotalExpenses095505
IRS990EZ/TotalProgramServiceExpenses095505
IRS990EZ/TotalRevenue013096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kidssavingtherainforest.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0414392
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IRS990ScheduleA/PriorYearSupportPercentage00.55390
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105991
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF EDUCATION CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HOTEL MONO AZUL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNED BY DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0HOTEL MONO AZUL IS PARTLY OWNED BY DR. JENNIFER RICE, THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010130
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORTFAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10130
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY - Beginning $21000 INVENTORY - Ending $21000
IRS990ScheduleO/GeneralExplanation/Explanation2CAGES (NET OF ACCUM DEPR) - Beginning $22000 CAGES (NET OF ACCUM DEPR) - Ending $118001
IRS990ScheduleO/GeneralExplanation/Explanation3Garbage Disposal $1200
IRS990ScheduleO/GeneralExplanation/Explanation4Volunteer Room and Board Expen $7350
IRS990ScheduleO/GeneralExplanation/Explanation5Transportation Expenses $13380
IRS990ScheduleO/GeneralExplanation/Explanation6Animal Care Vet, Food and Supp $13440
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $12057
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061594980
ReturnHeader/Filer/Name/BusinessNameLine10KIDS SAVING THE RAINFOREST INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone06507997223
ReturnHeader/Filer/USAddress/AddressLine103790 EL CAMINO REAL
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-25
ReturnHeader/Officer/Name0DR JENNIFER RICE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Saugatuck Tax Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 Saugatuck Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006880
ReturnHeader/Preparer/Name0Bruce D Katz
ReturnHeader/Preparer/Phone02032210877
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-26T07:43:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.10$2.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.48$1.05$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.95$5.23$1.95$1.65$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.95$4.93$2.56$2.99$0.43
2019Summary only. Only limited summary data is available for this year.$6.33$0.96$5.37$3.19$2.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.18$5.10$2.57$2.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.20$1.33$4.88$1.87$2.23$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.47$1.23$5.23$4.32$1.92$2.40
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.19$2.83$1.39$1.74$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.19$3.18$1.31$1.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.10$3.37$0.13$0.96$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.85
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$0.88$0.69$0.18