2023-11-15T06:18:43-00:00 2022-12-31 201657117 OMAR KASANI CPA INC 11111 Richmond Ave 142 Houston TX 77082 990 2022-01-01 462022575 RAINFOREST CONNECTION RAIN 8324414444 440 COBIA DRIVE STE 1902 Katy TX 77494 BOURHAN YASSIN CEO 8324414444 2023-11-15 true BOURHAN YASSIN XXX-XX-XXXX Omar Kasani P00542576 7137854326 2023-11-15 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOURHAN YASSIN 440 COBIA DRIVE Katy TX 77494 2211177 false X WWW.RFCX.ORG X 2013 CA RAINFOREST CONNECTION DEVELOPS AND LEVERAGES CONSERVATION TECHNOLOGY THAT EMPOWERS PARTNERS TO PROTECT THREATENED ECOSYSTEMS FROM ILLEGAL ACTIVITIES AND MONITOR FOR BIODIVERSITY 4 3 6 6 0 1969662 871348 1321687 0 24489 18142 1994151 2211177 0 0 306941 593077 0 114530 1913149 1238030 2220090 1831107 -225939 380070 2157539 2051330 186277 150000 1971262 1901330 RAINFOREST CONNECTION DEVELOPS AND LEVERAGES CONSERVATION TECHNOLOGY THAT EMPOWERS PARTNERS TO PROTECT THREATENED ECOSYSTEMS FROM ILLEGAL ACTIVITIES AND MONITOR FOR BIODIVERSITY false false 1575131 TECHNOLOGY AND PRODUCTION RFCX SYSTEM DEVELOPMENT FOR SOUND ALERT SYTEMS FOR PROTECTING RAINFORESTS AND ENDANGERED SPECIES. FIELD TESTING AND PILOT STUDIES, MANUFACTURING AND SYSTEM INTEGRATION 1575131 true true false false false false false false false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false true true false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 4157929472 440 COBIA DRIVE STE 1902 KATY TX 77494 BOURHAN YASSIN CEO 040.00 040.00 X 150000 0 0 CHRISTOPHER WHITE FOUNDER 010.00 010.00 X X 17500 0 0 ROB CONANT DIRECTOR 002.00 002.00 X 0 0 0 DAVID KLEIN DIRECTOR 002.00 002.00 X 0 0 0 WINNIE LAM DIRECTOR 002.00 002.00 X 0 0 0 167500 1 false false false 871348 871348 PROGRAM SERVICE REVENUE 111000 1321687 1321687 MISCELLANEOUS 900099 18142 18142 2211177 X 0 0 0 0 0 167500 93750 16750 57000 377436 301949 45292 30195 0 0 48141 38513 5777 3851 0 18804 18804 16942 11543 5399 0 0 683191 675818 4387 2986 3939 3939 6411 2531 3880 176681 170479 6069 133 0 31648 31648 103102 86652 1268 15182 0 0 1050 186 864 0 0 0 GUARDIAN HARDWARE 95858 95858 EDGE HARDWARE 59990 59990 40414 37862 1308 1244 1831107 1575131 141446 114530 1680628 2051330 24865 134684 317362 2157539 2051330 185804 150000 473 186277 150000 X 1971262 1276591 624739 1971262 1901330 2157539 2051330 X 380070 -450002 X X true X true X true false X 517715 1718008 2322443 1969662 2193035 8720863 517715 1718008 2322443 1969662 2193035 8720863 8720863 123 1013 51556 24489 18142 95323 8816186 0.98920 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes CREDIT CARDS ROUNDING 2211177 2211177 2211177 1831107 1831107 1831107 true South America 2 PROGRAM SERVICES RAINFOREST MONITORING 139603 Middle East and North Africa 1 SOFTWARE PROGRAMMING PROGRAM SERVICES 111140 South Asia 6 SOFTWARE PROGRAMMING RAINFOREST MONITORING 73662 Europe Including Iceland and Greenland 3 OPERATIONS SUPPORT PROGRAM SERVICES 194833 12 12 519238 519238 false false false false false false Part I Line 2 WE USE QUICKBOOKS, DO END OF MONTH REVIEW WITH CPA FIRM IN THE USA, USE TRNA TEMP RESTRICTED NET ASSETS RELEASE ACCORDING TO EXPENDITURE SPENT. Part I Line 3F CHANGE THE METHOD OF ACCOUNTING TO MODIFIED CASH BASIS Form 990, Part VI, Line 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED PAPER OR ELECTRONICALLY WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Line 12C BOARD MEMBERS DISCLOSE ANY EXISTING AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE. Form 990, Part VI, Line 15A THE BOARD HAS SET A CEILING FOR ANNUAL COMPENSATION FOR THE DIRECTORS WHO PROVIDE SERVICES TO THE ORGANIZATION. THIS CEILING IS REVIEWED ANNUALLY. Form 990, Part VI, Line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG CHARITYNAVIGATOR.ORG. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11G Contract Management Staff 307,890 Other Professional Fee 7,373 Staff Consultant 367,928 Form 990, Part XII, Line 1 The accompanying financial statements have been prepared on the modified cash basis of accounting. Revenues, expenses, assets and liabilities under the modified cash basis of accounting are only recognized when cash transactions take place, adjusted for modifications that have substantial support in generally accepted accounting principles. As a result of the use of the modified cash basis of accounting, certain assets and their related revenuessuch as contributions/pledges receivable and related contribution revenue, property/equipment, right of-use assets, and related depreciation and certain liabilities and their related expenses such as accounts payable, accrued liabilities, right-of-use liabilities and their related expenses are not recorded in these financial statements. As of December 31, 2022, the were no fixed assets, but there is a 150,000 note payable. The Organization reflects limitations or restrictions on the use of available resources by classifying such resources as restricted. Form 990, Part XI, Line 9 The changes of accounting method