Civic Intelligence

Our City Forest

990 • Fiscal year 2015 • EIN 77-0371911

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.OURCITYFOREST.ORG

View Organization Page

1590 Las Plumas AvenueSan Jose, CA 95133

(408) 998-7337

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$773,271

Down $89,554 (-10%) from 2014

Net Assets

Down

$693,244

Down $96,503 (-12%) from 2014

Liabilities

Up

$80,027

Up $6,949 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$1,143,548

Down $135,567 (-11%) from 2014

Expenses

Up

$1,240,569

Up $29,648 (+2.4%) from 2014

Net Income

Down

-$97,021

Down $165,215 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $655,845Liabilities 2011: $73,922Net Assets 2011: $581,9232011Assets 2012: $791,248Liabilities 2012: $38,667Net Assets 2012: $752,5812012Assets 2013: $801,787Liabilities 2013: $81,404Net Assets 2013: $720,3832013Assets 2014: $862,825Liabilities 2014: $73,078Net Assets 2014: $789,7472014Assets 2015: $773,271Liabilities 2015: $80,027Net Assets 2015: $693,2442015Assets 2016: $1,238,984Liabilities 2016: $133,260Net Assets 2016: $1,105,7242016Assets 2017: $1,147,895Liabilities 2017: $42,741Net Assets 2017: $1,105,1542017Assets 2018: $886,481Liabilities 2018: $56,377Net Assets 2018: $830,1042018Assets 2019: $1,189,309Liabilities 2019: $32,560Net Assets 2019: $1,156,7492019Assets 2020: $1,528,910Liabilities 2020: $203,866Net Assets 2020: $1,325,0442020Assets 2021: $1,984,259Liabilities 2021: $357,674Net Assets 2021: $1,626,5852021Assets 2022: $2,065,587Liabilities 2022: $123,693Net Assets 2022: $1,941,8942022Assets 2023: $2,505,372Liabilities 2023: $93,041Net Assets 2023: $2,412,3312023Assets 2024: $2,712,419Liabilities 2024: $177,302Net Assets 2024: $2,535,1172024

Highlighted filing

2015

Assets$773,271
Liabilities$80,027
Net Assets$693,244
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,293Expenses 2011: $1,581,391Net Income 2011: $250,9022011Expenses 2012: $1,599,6072012Expenses 2013: $1,412,6402013Revenue 2014: $1,279,115Expenses 2014: $1,210,921Net Income 2014: $68,1942014Revenue 2015: $1,143,548Expenses 2015: $1,240,569Net Income 2015: -$97,0212015Revenue 2016: $2,167,748Expenses 2016: $1,755,100Net Income 2016: $412,6482016Revenue 2017: $1,536,630Expenses 2017: $1,538,455Net Income 2017: -$1,8252017Revenue 2018: $1,636,074Expenses 2018: $1,912,140Net Income 2018: -$276,0662018Revenue 2019: $1,679,158Expenses 2019: $1,353,371Net Income 2019: $325,7872019Revenue 2020: $1,508,604Expenses 2020: $1,341,261Net Income 2020: $167,3432020Revenue 2021: $1,972,746Expenses 2021: $1,675,728Net Income 2021: $297,0182021Revenue 2022: $1,999,466Expenses 2022: $1,681,594Net Income 2022: $317,8722022Revenue 2023: $2,101,943Expenses 2023: $1,785,550Net Income 2023: $316,3932023Revenue 2024: $2,278,936Expenses 2024: $2,138,650Net Income 2024: $140,2862024

Highlighted filing

2015

Revenue$1,143,548
Expenses$1,240,569
Net Income-$97,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,143,548
Mission and Program Overview

Mission

To cultivate a greener, healthier urban environment and a renewed sense of community by involving silicon valley residents in the understanding, planting and care of the urban forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,345$478,878▼ $71,467
Accounts Receivable$199,247$181,159▼ $18,088
Inventories for Sale or Use$46,301$59,861▲ $13,560
Land, Buildings, and Equipment, Net$54,675$39,932▼ $14,743
Prepaid Expenses and Deferred Charges$6,431$6,995▲ $564
Investments in Publicly Traded Securities$5,826$6,446▲ $620
Total Assets$862,825$773,271▼ $89,554
Liabilities
Accounts Payable and Accrued Expenses$73,078$80,027▲ $6,949
Total Liabilities$73,078$80,027▲ $6,949
Net Assets / Fund Balance
Unrestricted Net Assets$780,966$683,952▼ $97,014
Temporarily Rstr Net Assets$8,781$9,292▲ $511
Total Net Assets Fund Balance$789,747$693,244▼ $96,503
Total Liabilities and Net Assets / Fund Balance$862,825$773,271▼ $89,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,932$209,863$249,795
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda BerryExecutive DirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
Anna JacobsChair
Mark BeaudoinVice Chair
Stacy Stafford-scottDirector
Wilbur MarshmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,263
Program Service Revenue
$887,139
Investment Income
$146
Other Revenue
$0
All Other Contributions
$256,263
Change in Net Assets
$-97,021

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
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$20Fair Market Value (FMV)
Total Noncash Contributions2$2,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,858
Total Revenue per Audited Statements
$1,279,406
Total Revenue per Form 990
$1,143,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,041
Other Expenses$234,528
Total Fundraising Expense$44,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,917$15,946$15,480$732,343
Other Employee Benefits$91,280$8,855$8,202$108,337
Current Officers, Directors, Trustees, and Key Employees$67,900$14,550$14,550$97,000
Payroll Taxes$63,733$2,337$2,291$68,361
Fees for Services Other$15,477$38,076$205$53,758
Insurance$19,409$2,074-$21,483
Office Expenses$17,520$1,811$1,745$21,076
Depreciation Depletion$13,794$3,449-$17,243
All Other Expenses$13,327$455$1,331$15,113
Other Expenses$7,547$490$490$8,527
Conferences and Meetings$660--$660
Travel$319--$319
Total Functional Expenses$1,108,027$88,099$44,443$1,240,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,909
Expenses per Audited Statements$1,240,569
Total Expenses per Form 990$1,240,569
Expenses Not Reported on Form 990$135,340
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A pdf copy of the tax return was emailed to each board member prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is contained within our city forest's business ethics and practice policy. All employees, board of directors and the president and ceo sign an affirmation statement that they have read and understand the policy, and that they are not engaged in any behavior that is a conflict of interest. The poilcy is reviewed and the affirmation is signed annually.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budget development and approval process, managers make recommendations on new salaries which are reviewed by the president/ceo for submittal to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy and financial statements available to the public after receiving a written request or email.”

Filing and Contact Details

Filer

Filer Name
Our City Forest
EIN
77-0371911
Phone
4089987337
Address
1590 LAS PLUMAS AVENUE, SAN JOSE, CA 95133

Signing Officer

Name
Rhonda Berry
Title
President
Phone
4089987337
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Berry
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
63
Volunteers
0

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting auditors and approving the audit.”

Financial Statement Notes

PART X, LINE 2:

“"management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PAYROLL REFUND”

Raw XML AppendixShowing 400 of 417 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0135340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0119340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt093686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0561888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01790283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790283
IRS990ScheduleA/TotalSupportAmt01790283
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135340
IRS990ScheduleD/ExpensesNotReportedAmt0135340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249795
IRS990ScheduleD/RevenueNotReportedAmt0135858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01143548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL REFUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039932
IRS990ScheduleD/TotalExpensesPerForm990Amt01240569
IRS990ScheduleD/TotalRevenuePerForm990Amt01143548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TREES AND PLANTING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE TAX RETURN WAS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN OUR CITY FOREST'S BUSINESS ETHICS AND PRACTICE POLICY. ALL EMPLOYEES, BOARD OF DIRECTORS AND THE PRESIDENT AND CEO SIGN AN AFFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY ARE NOT ENGAGED IN ANY BEHAVIOR THAT IS A CONFLICT OF INTEREST. THE POILCY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL BUDGET DEVELOPMENT AND APPROVAL PROCESS, MANAGERS MAKE RECOMMENDATIONS ON NEW SALARIES WHICH ARE REVIEWED BY THE PRESIDENT/CEO FOR SUBMITTAL TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AFTER RECEIVING A WRITTEN REQUEST OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09292
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862825
IRS990/TotalAssetsEOYAmt0773271
IRS990/TotalAssetsGrp/BOYAmt0862825
IRS990/TotalAssetsGrp/EOYAmt0773271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256263
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073078
IRS990/TotalLiabilitiesEOYAmt080027
IRS990/TotalLiabilitiesGrp/BOYAmt073078
IRS990/TotalLiabilitiesGrp/EOYAmt080027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01108027
IRS990/TotalProgramServiceRevenueAmt0887139
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0780966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 LAS PLUMAS AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OURCITYFOREST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04089987337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CITY FOREST
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0770371911
ReturnHeader/Filer/PhoneNum04089987337
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 LAS PLUMAS AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,271
Liabilities
$80,027
Net assets
$693,244
Revenue
$1,143,548
Expenses
$1,240,569
Net income
-$97,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.18$2.54$2.28$2.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.41$2.10$1.79$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.94$2.00$1.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.63$1.97$1.68$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$1.51$1.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.68$1.35$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.64$1.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$2.17$1.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.28$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.60
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$1.83$1.58$0.25