Civic Intelligence

Savenature Org

990 • Fiscal year 2016 • EIN 94-3177095

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

699 Mississippi StreetSan Francisco, CA 94107

(415) 648-3390

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$399,556

Down $49,518 (-11%) from 2015

Net Assets

Down

$380,296

Down $51,897 (-12%) from 2015

Liabilities

Up

$19,260

Up $2,379 (+14%) from 2015

Revenue

Down

$292,811

Down $58,813 (-17%) from 2015

Expenses

Up

$344,708

Up $3,105 (+0.9%) from 2015

Net Income

Down

-$51,897

Down $61,918 (-618%) 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 2010: $454,970Liabilities 2010: $8,760Net Assets 2010: $446,2102010Assets 2011: $434,093Liabilities 2011: $21,311Net Assets 2011: $412,7822011Assets 2012: $410,829Liabilities 2012: $34,737Net Assets 2012: $376,0922012Assets 2013: $430,430Liabilities 2013: $44,156Net Assets 2013: $386,2742013Assets 2014: $427,037Liabilities 2014: $15,814Net Assets 2014: $411,2232014Assets 2015: $449,074Liabilities 2015: $16,881Net Assets 2015: $432,1932015Assets 2016: $399,556Liabilities 2016: $19,260Net Assets 2016: $380,2962016Assets 2017: $409,335Liabilities 2017: $23,554Net Assets 2017: $385,7812017Assets 2018: $389,747Liabilities 2018: $16,684Net Assets 2018: $373,0632018Assets 2019: $377,394Liabilities 2019: $19,594Net Assets 2019: $357,8002019Assets 2020: $456,304Liabilities 2020: $11,141Net Assets 2020: $445,1632020Assets 2021: $464,329Liabilities 2021: $11,697Net Assets 2021: $452,6322021Assets 2022: $379,655Liabilities 2022: $71,825Net Assets 2022: $307,8302022Assets 2023: $487,164Liabilities 2023: $126,197Net Assets 2023: $360,9672023Assets 2024: $612,474Liabilities 2024: $115,792Net Assets 2024: $496,6822024

Highlighted filing

2016

Assets$399,556
Liabilities$19,260
Net Assets$380,296

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $300,642Expenses 2010: $322,577Net Income 2010: -$21,9352010Revenue 2011: $260,302Expenses 2011: $293,730Net Income 2011: -$33,4282011Revenue 2012: $284,881Expenses 2012: $321,571Net Income 2012: -$36,6902012Revenue 2013: $320,150Expenses 2013: $309,968Net Income 2013: $10,1822013Revenue 2014: $359,411Expenses 2014: $334,462Net Income 2014: $24,9492014Revenue 2015: $351,624Expenses 2015: $341,603Net Income 2015: $10,0212015Revenue 2016: $292,811Expenses 2016: $344,708Net Income 2016: -$51,8972016Revenue 2017: $362,132Expenses 2017: $356,647Net Income 2017: $5,4852017Revenue 2018: $326,030Expenses 2018: $338,748Net Income 2018: -$12,7182018Revenue 2019: $322,810Expenses 2019: $338,073Net Income 2019: -$15,2632019Revenue 2020: $328,892Expenses 2020: $269,730Net Income 2020: $59,1622020Revenue 2021: $243,885Expenses 2021: $272,384Net Income 2021: -$28,4992021Revenue 2022: $300,671Expenses 2022: $302,666Net Income 2022: -$1,9952022Revenue 2023: $493,657Expenses 2023: $416,467Net Income 2023: $77,1902023Revenue 2024: $621,078Expenses 2024: $498,338Net Income 2024: $122,7402024

Highlighted filing

2016

Revenue$292,811
Expenses$344,708
Net Income-$51,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$302,158
Mission and Program Overview

Mission

SaveNature.Org is dedicated to creating global partnerships to inspire broadbased participation in the preservation of biological diversity through ecosystem protection worldwide. We partner with schools, universities, zoos, aquariums, botanical gardens, natural history museums and science centers worldwide to protect wildlife in nature. SaveNature.Org has the following signature programs: Adopt an Acre; Adopt a Reef; the award winning Conservation Parking Meter; Insect Discovery Lab; and Nature Connection. Funds raised go directly to the purchase and protection of critical habitat for endangered species of plants and animals in rainforest and marine ecosystems.

ECOSYSTEM CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$398,178$382,732▼ $15,446
Cash and Non-Interest-Bearing Accounts$49,183$15,655▼ $33,528
Land, Buildings, and Equipment, Net$1,713$1,169▼ $544
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,074$399,556▼ $49,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,881$19,260▲ $2,379
Total Liabilities$16,881$19,260▲ $2,379
Net Assets / Fund Balance
Unrestricted Net Assets$432,193$380,296▼ $51,897
Total Net Assets Fund Balance$432,193$380,296▼ $51,897
Total Liabilities and Net Assets / Fund Balance$449,074$399,556▼ $49,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$935$39,391$40,326
Other Land Buildings$234$13,140$13,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman GershenzExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Alan TrevesVice President
Mark BogatinSecretary
James OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,580
Program Service Revenue
$147,706
Investment Income
$15,125
Other Revenue
$13,400
All Other Contributions
$116,580
Change in Net Assets
$-51,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,194
Other Expenses$127,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,867$46,577-$116,444
Current Officers, Directors, Trustees, and Key Employees$48,000$32,000-$80,000
Occupancy$33,300$11,100-$44,400
All Other Expenses$13,177$4,007-$17,184
Payroll Taxes$8,993$2,997-$11,990
Pension Plan Contributions$876$7,884-$8,760
Fees for Services Accounting$1,294$5,173-$6,467
Office Expenses$4,870$859-$5,729
Travel$3,399$1,458-$4,857
Other Expenses$3,819$674-$4,493
Insurance$3,026$1,009-$4,035
Depreciation Depletion-$544-$544
Total Functional Expenses$230,426$114,282$0$344,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,747
Fundraising Direct Expenses$9,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl the Planet$22,747$22,747$9,347$13,400
Total Events$22,747$22,747$9,347$13,400
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
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 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Savenatureorg
EIN
94-3177095
Phone
4156483390
Address
699 MISSISSIPPI STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Norman Gershenz
Title
Executive Director
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Gershenz
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
20

Preparer

Firm
Jeffrey R Kawaguchi CPA
Address
675 MARINERS ISLAND BLVD 109, SAN MATEO, CA 94404
Preparer
Jeffrey R Kawaguchi
Phone
6503725300
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IRS990/Desc0SaveNature.Org has five signature programs: Adopt an Acre; Adopt a Reef; Conservation Parking Meter; Insect Discovery Lab; and Nature Connection. Adopt a Reef and Adopt an Acre donations are sent to nonprofit organizations like the Nature Conservancy expressly for protecting threatened and endangered habitats. Adopt a Reef donations are targeted to coral reefs in the Dominican Republic and Asia Pacific. Adopt an Acre donations are directed to Central and South American and African rain forests.Conservation Meter fees support production, materials, and design. Funds collected through partner organizations are restricted to ecosystem conservation efforts, Marine conservation toward ocean ecosystems, and Rainforest Conservation Meter funds toward rainforest ecosystems. THE INSECT DISCOVERY LAB IS A DYNAMIC TRAVELING EDUCATIONAL OUTREACH EFFORT THAT EDUCATES SCHOOL-AGED CHILDREN ABOUT INVERTEBRATES AND INSPIRES PARTICIPATION IN THE PRESERVATION OF BIOLOGICAL DIVERSITY THROUGH ECOSYSTEM PROTECTION. OUR PROGRAM PROVIDES FOR SELF DIRECTED, LIFE-LONG LEARNING MOTIVATED MAINLY BY INTRINSIC INTERESTS, CURIOSITY, EXPLORATION MANIPULATION AND SOCIAL INTERACTION. FEE DONATIONS SUPPORT THE CARE, FEEDING AND MAINTENANCE OF LIVE INVERTEBRATES. ADDITIONALLY FUNDS SUPPORT THE TRANSPORTATION OUTREACH AND GENERAL SUPPORT OF SaveNature.ORG CONSERVATION EDUCATION PROGRAMS.NATURE CONNECTION IS A HANDS-ON EDUCATIONAL PROGRAM MADE UP OF 14 LESSONS FOCUSING ON PLANT AND ANIMAL BIODIVERSITY, ADAPTATIONS AND SURVIVAL. EACH LESSON UTILIZES LIVE ANIMALS AND PROJECT BASED ACTIVITIES.
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IRS990/PYInvestmentIncomeAmt022586
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IRS990/PYOtherExpensesAmt0125303
IRS990/PYOtherRevenueAmt0-2600
IRS990/PYProgramServiceRevenueAmt0154076
IRS990/PYRevenuesLessExpensesAmt010021
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IRS990/PYTotalExpensesAmt0341603
IRS990/PYTotalRevenueAmt0351624
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0147706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331896
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt01449420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL THE PLANET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022747
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022747
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344708
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt016881
IRS990/TotalLiabilitiesGrp/EOYAmt019260
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380296
IRS990/TotalProgramServiceExpensesAmt0230426
IRS990/TotalProgramServiceRevenueAmt0147706
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt028525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01458
IRS990/TravelGrp/ProgramServicesAmt03399
IRS990/TravelGrp/TotalAmt04857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380296
IRS990/USAddress/AddressLine1Txt01490 SHOTWELL STREET
IRS990/USAddress/CityNm0SAM FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.savenature.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN GERSHENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVENATUREORG
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0943177095
ReturnHeader/Filer/PhoneNum04156483390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$1.16$4.97$6.21$4.98$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.26$3.61$4.94$4.16$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.72$3.08$3.01$3.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.53$2.44$2.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$3.29$2.70$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.20$3.58$3.23$3.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.17$3.73$3.26$3.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.24$3.86$3.62$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.19$3.80$2.93$3.45$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$3.52$3.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.16$4.11$3.59$3.34$0.25
2013Summary only. Only limited summary data is available for this year.$4.30$0.44$3.86$3.20$3.10$0.10
2012Summary only. Only limited summary data is available for this year.$4.11$0.35$3.76$2.85$3.22$0.37
2011Summary only. Only limited summary data is available for this year.$4.34$0.21$4.13$2.60$2.94$0.33
2010Summary only. Only limited summary data is available for this year.$4.55$0.09$4.46$3.01$3.23$0.22