Civic Intelligence

Kids Saving the Rainforest Inc.

990EZ • Fiscal year 2014 • EIN 06-1594980

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

Organization Profilewww.kidssavingtherainforest.org
3790 El Camino RealFrankford, DE 94306

(650) 799-7223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

99th percentile

897%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$337,545

Down $9,853 (-2.8%) from 2013

Net Assets

Down

$318,360

Down $18,908 (-5.6%) from 2013

Liabilities

Up

$19,185

Up $9,055 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$130,516

Up $117,420 (+897%) from 2013

Expenses

Up

$149,424

Up $53,919 (+56%) from 2013

Net Income

Up

-$18,908

Up $63,501 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$337,545
Liabilities$19,185
Net Assets$318,360
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$130,516
Expenses$149,424
Net Income-$18,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$139,105
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Operation 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.$111,894-
Volunteer 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.$27,994-
Education. Employess and volunteers run an education center, gift shop, plant a tree program, kids camp and give sanctuary tours. The programs futhers the organizations purpose of protecting the rainforests' habitat, wildlife and fauna.$2,423-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JENNIFER RICEPresidentFT$0--
GRENVILLE BRAMANTreasurerPT$0--
MARY WILSONSecretaryPT$0--
MARIA PIA MARTIN-LEON DMVDirector-$0--
BARBARA THOMPSONDirector-$0--
SCOTT BRAMANDirector-$0--
MARGARET FRANZEN LEVINDirector-$0--
JANETTE WALLISDirector-$0--
LAUREN WENDLEVice President-$0--
JANINE LACAREDirector-$0--
EVERETT JANSEENDirector-$0--
Filing and Contact Details

Filer

EIN
06-1594980
Phone
6507997223

Signing Officer

Name
Dr Jennifer Rice
Title
President
Signed
2015-01-10
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce D Katz
Phone
2032210877
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1009

“Depreciation $20453”

Other Expenses.1

“Volunteer Room and Board Expen $27994”

Other Expenses.2

“Animal Care Vet, Food and Supp $23700”

Other Expenses.3

“Repairs and Maintenance $7920”

Other Expenses.4

“Educational Tour Expenses $2423”

Other Expenses.5

“Transportation Expenses $2400”

Other Expenses.6

“Garbage Disposal $1458”

Other Expenses.7

“Dues and Subcriptions $1000”

Other Assets.1

“CAGES (NET OF ACCUM DEPR) - Beginning $118001 CAGES (NET OF ACCUM DEPR) - Ending $109609”

Other Assets.2

“INVENTORY - Beginning $21000 INVENTORY - Ending $21000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10130 Payable to Officers, Directors, Etc. - Ending $19185”

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care Vet, Food and Supp $23700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $7920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Tour Expenses $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expenses $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garbage Disposal $1458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY - Beginning $21000 INVENTORY - Ending $21000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JENNIFER RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS SAVING THE RAINFOREST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0061594980
ReturnHeader/Filer/PhoneNum06507997223
ReturnHeader/Filer/USAddress/AddressLine103790 EL CAMINO REAL
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Saugatuck Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 Saugatuck Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006880
ReturnHeader/PreparerPersonGrp/PhoneNum02032210877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Katz
ReturnHeader/ReturnTs02015-01-13T11:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,545
Liabilities
$19,185
Net assets
$318,360
Revenue
$130,516
Expenses
$149,424
Net income
-$18,908
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits