Civic Intelligence

Kids Saving the Rainforest Inc.

990 • Fiscal year 2021 • EIN 06-1594980

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.KIDSSAVINGTHERAINFOREST.ORG
3790 El Camino Real 206Palo 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

0.15x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$618,387

Up $30,187 (+5.1%) from 2020

Net Assets

Up

$523,387

Up $30,187 (+6.1%) from 2020

Liabilities

Flat

$95,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$194,850

Down $61,141 (-24%) from 2020

Expenses

Down

$164,663

Down $134,658 (-45%) from 2020

Net Income

Up

$30,187

Up $73,517 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$618,387
Liabilities$95,000
Net Assets$523,387
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$194,850
Expenses$164,663
Net Income$30,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$194,850
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$582,158$582,158→ $0
Cash and Non-Interest-Bearing Accounts$3,542$33,729▲ $30,187
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$588,200$618,387▲ $30,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Total Liabilities$95,000$95,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,200$523,387▲ $30,187
Total Net Assets Fund Balance$493,200$523,387▲ $30,187
Total Liabilities and Net Assets / Fund Balance$588,200$618,387▲ $30,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,007-$330,007
Buildings$193,669$47,772$241,441
Equipment$50,615$118,557$169,172
Other Land Buildings$4,445$3,285$7,730
Leasehold Improvements$3,422$678$4,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Jennifer RicePresident
Barbara ThompsonDirector
Janette WallisDirector
Janine LicareDirector
Scott BramanDirector
Margaret Franzen LevinSecretary
Chip BramanTreasurer
Lauren WendleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,443
Program Service Revenue
$108,789
Investment Income
$0
Other Revenue
$23,618
All Other Contributions
$62,443
Change in Net Assets
$30,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,392
Salaries, Compensation, and Employee Benefits$71,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,271--$71,271
Other Expenses$4,277--$4,277
Total Functional Expenses$164,663$0$0$164,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“REVIEW PRIOR TO FILING.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kids Saving the Rainforest Inc
EIN
06-1594980
Phone
6507961570
Address
3790 EL CAMINO REAL 206, PALO ALTO, CA 94306

Signing Officer

Name
Dr Jennifer Rice
Title
President
Phone
6507961570
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Rice
Formed
2000
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
Raw XML Appendix342 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588200
IRS990/TotalAssetsEOYAmt0618387
IRS990/TotalAssetsGrp/BOYAmt0588200
IRS990/TotalAssetsGrp/EOYAmt0618387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062443
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095000
IRS990/TotalLiabilitiesEOYAmt095000
IRS990/TotalLiabilitiesGrp/BOYAmt095000
IRS990/TotalLiabilitiesGrp/EOYAmt095000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523387
IRS990/TotalProgramServiceExpensesAmt0164663
IRS990/TotalProgramServiceRevenueAmt0108789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194850
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIDSSAVINGTHERAINFOREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JENNIFER RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507961570
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS SAVING THE RAINFOREST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0061594980
ReturnHeader/Filer/PhoneNum06507961570
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 EL CAMINO REAL 206
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02022-02-23T19:11:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,387
Liabilities
$95,000
Net assets
$523,387
Revenue
$194,850
Expenses
$164,663
Net income
$30,187
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
2021Detailed filing. Detailed filing data is available for this year.$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