Civic Intelligence

Intl Society for the Preservation of The

EIN 95-4028364 • 501(c)3 • TwentyNine Palms, CA

Profile

Preserve tropical rainforests

72902 Raymond WayTwentyNine Palms, CA 92277

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

25.14x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$45,795

Up $19,902 (+77%) from 2016

Liabilities

Down

$1,151,373

Down $92,055 (-7.4%) from 2016

Net Assets

Up

-$1,105,578

Up $111,957 (+9.2%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$96,655

Up $77,972 (+417%) from 2016

Expenses

Up

$25,788

Up $5,162 (+25%) from 2016

Net Income

Up

$70,867

Up $72,810 (+3747%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $194Liabilities 2012: $1,210,639Net Assets 2012: -$1,210,4452012Assets 2013: $434Liabilities 2013: $1,228,804Net Assets 2013: -$1,228,3702013Assets 2014: $4,911Liabilities 2014: $1,233,033Net Assets 2014: -$1,228,1222014Assets 2015: $5,103Liabilities 2015: $1,220,695Net Assets 2015: -$1,215,5922015Assets 2016: $25,893Liabilities 2016: $1,243,428Net Assets 2016: -$1,217,5352016Assets 2018: $45,795Liabilities 2018: $1,151,373Net Assets 2018: -$1,105,5782018

Highlighted filing

2018

Assets$45,795
Liabilities$1,151,373
Net Assets-$1,105,578
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: -$56,160Expenses 2012: $41,631Net Income 2012: -$97,7912012Revenue 2013: $18,030Expenses 2013: $35,955Net Income 2013: -$17,9252013Revenue 2014: $32,311Expenses 2014: $32,063Net Income 2014: $2482014Revenue 2015: $36,114Expenses 2015: $23,584Net Income 2015: $12,5302015Revenue 2016: $18,683Expenses 2016: $20,626Net Income 2016: -$1,9432016Revenue 2018: $96,655Expenses 2018: $25,788Net Income 2018: $70,8672018

Highlighted filing

2018

Revenue$96,655
Expenses$25,788
Net Income$70,867
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,795
Liabilities
$1,151,373
Net assets
-$1,105,578
Revenue
$96,655
Expenses
$25,788
Net income
$70,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$1.15$1.11$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.24$1.22$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.22$1.22$0.04$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.23$1.23$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.23$1.23$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.21$1.21$0.06$0.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$96,655
Mission and Program Overview

Mission

Preserve tropical rainforests

Program Services

DescriptionGrantsExpenses
Protect and preserve the ecological systems of the rainforests through mailings, film documentaries, slide presentations & lectures; also education of South American Indians.$1,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne KremerPresident/DirectorPT$0--
Mecky MyersVice. Pres.-$0--
William KoenigSec/Tres-$0--
Filing and Contact Details

Filer

Filer Name
Intl Society for the Preservation of the
EIN
95-4028364
Phone
7609109333
Address
72902 Raymond Way, TwentyNine Palms, CA 92277

Signing Officer

Name
Roxanne Kremer
Title
President
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Clumeck Stern Schenkelberg & Getzoff
Address
17404 Ventura Bl 2nd Floor, Encino, CA 91316
Preparer
Stephen N Getzoff
Phone
8189062230
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2500”

Other Expenses.1005

“Travel $4000”

Other Expenses.1

“Automobile expense $11000”

Other Expenses.2

“Telephone &technology services $3060”

Other Expenses.3

“UTILITIES $2175”

Other Expenses.5

“GIFTS $500”

Other Assets.1

“HISTORICAL ARTIFACTS - Beginning $0 HISTORICAL ARTIFACTS - Ending $43450”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1238023 Payable to Officers, Directors, Etc. - Ending $1151373”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0Roxanne Kremer
IRS990EZ/BooksInCareOfDetail/PhoneNum07609109333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072902 Raymond Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TwentyNine Palms
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01151373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1176445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1105578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1176445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1105578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roxanne Kremer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mecky Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Koenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice. Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043450
IRS990EZ/OtherExpensesTotalAmt023235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE TROPICAL RAINFORESTS
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protect and preserve the ecological systems of the rainforests through mailings, film documentaries, slide presentations & lectures; also education of South American Indians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01238023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01151373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025788
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt096655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt0137429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137429
IRS990ScheduleA/TotalSupportAmt0147649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01151373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02442817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roxanne Kremer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01151373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE &TECHNOLOGY SERVICES $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HISTORICAL ARTIFACTS - Beginning $0 HISTORICAL ARTIFACTS - Ending $43450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $1238023 Payable to Officers, Directors, Etc. - Ending $1151373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanne Kremer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intl Society for the Preservation of the
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Tropical Rainforest
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0954028364
ReturnHeader/Filer/PhoneNum07609109333
ReturnHeader/Filer/USAddress/AddressLine1Txt072902 Raymond Way
ReturnHeader/Filer/USAddress/CityNm0TwentyNine Palms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954120221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clumeck Stern Schenkelberg & Getzoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017404 Ventura Bl 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091316
ReturnHeader/PreparerPersonGrp/PhoneNum08189062230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN N GETZOFF
ReturnHeader/ReturnTs02019-07-15T13:07:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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