Civic Intelligence

Kids Saving the Rainforest Inc.

990 • Fiscal year 2016 • EIN 06-1594980

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

3790 El Camino RealPalo Alto, CA 94306

(650) 796-1570

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$646,838

Up $344,269 (+114%) from 2015

Net Assets

Up

$523,343

Up $239,959 (+85%) from 2015

Liabilities

Up

$123,495

Up $104,310 (+544%) from 2015

Revenue

Up

$431,933

Up $292,747 (+210%) from 2015

Expenses

Up

$191,974

Up $17,812 (+10%) from 2015

Net Income

Up

$239,959

Up $274,935 (+786%) from 2015

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

2016

Assets$646,838
Liabilities$123,495
Net Assets$523,343

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

2016

Revenue$431,933
Expenses$191,974
Net Income$239,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$433,565
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,710$621,219▲ $325,509
Cash and Non-Interest-Bearing Accounts$1,859$20,619▲ $18,760
Loans From Officers Directors$19,185$19,185→ $0
Inventories for Sale or Use$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,569$646,838▲ $344,269
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$104,310-
Total Liabilities$19,185$123,495▲ $104,310
Net Assets / Fund Balance
Unrestricted Net Assets$283,384$523,343▲ $239,959
Total Net Assets Fund Balance$283,384$523,343▲ $239,959
Total Liabilities and Net Assets / Fund Balance$302,569$646,838▲ $344,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,007-$330,007
Buildings$191,858$24,583$216,441
Equipment$87,975$64,197$152,172
Other Land Buildings$7,537$193$7,730
Leasehold Improvements$3,842$258$4,100
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$370,176
Program Service Revenue
$59,282
Investment Income
$0
Other Revenue
$2,475
All Other Contributions
$370,176
Change in Net Assets
$239,959

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
Real Estate Other1$200,000Fasb Acs 958-605-25-
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,642
Salaries, Compensation, and Employee Benefits$77,332
Total Fundraising Expense$1,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,332--$77,332
Occupancy$33,397--$33,397
Depreciation Depletion$12,228--$12,228
Fees for Services Accounting-$2,058-$2,058
Advertising--$1,054$1,054
All Other Expenses$741--$741
Other Expenses$10,461$600-$600
Total Functional Expenses$188,262$2,658$1,054$191,974
International Activity

International Summary

Offices
1
Employees
8
Spending
$191,974

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Quepos, Costa RicaServices and Fund RaisingSee Form 990 Pt. III18$191,974
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$19,185$19,185→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jane Rice is the Mother of Jennifer Rice. Janine Lacare is the daughter of Jennifer Rice. Grenville Braman works for Jennifer Rice. Scott Braman is the son of Grenville Braman

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy provided for comment.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Kids Saving the Rainforest Inc
EIN
06-1594980
Phone
6507961570
Address
3790 EL CAMINO REAL, PALO ALTO, CA 94306

Signing Officer

Name
Dr Jennifer Rice
Title
President
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Rice
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Saugatuck Tax Group Inc
Address
53 Saugatuck Avenue, Westport, CT 06880
Preparer
Bruce D Katz
Phone
2032210877
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JENNIFER RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059282
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059282
IRS990/ProgSrvcAccomActy3Grp/Desc0Education. Employees 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74060
IRS990ScheduleA/PublicSupportPY509Pct00.65060
IRS990ScheduleA/PublicSupportTotal509Amt0613985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274161
IRS990ScheduleA/Total509Grp/TotalAmt0828985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216441
IRS990ScheduleD/EquipmentGrp/BookValueAmt087975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152172
IRS990ScheduleD/LandGrp/BookValueAmt0330007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0191974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Quepos, Costa Rica
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Form 990 Pt. III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Services and Fund Raising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0191974
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0191974
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORTFAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GRENVILLE BRAMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FASB ACS 958-605-25-
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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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