Civic Intelligence

Our Healing Forest Inc.

990EZ • Fiscal year 2019 • EIN 83-2791811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile[email protected]
3491 Freegold DriveCamino, CA 95709

(916) 501-7375

Siviq Scores

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

Liabilities / Assets

100th percentile

180.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

131.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-30051%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

$46

No earlier filing loaded for comparison.

Net Assets

-$8,235

No earlier filing loaded for comparison.

Liabilities

$8,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$63

No earlier filing loaded for comparison.

Expenses

$18,995

No earlier filing loaded for comparison.

Net Income

-$18,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2019: $46Liabilities 2019: $8,281Net Assets 2019: -$8,2352019Assets 2020: $1Liabilities 2020: $10,000Net Assets 2020: -$10,0002020Assets 2021: $1Liabilities 2021: $11,500Net Assets 2021: -$11,5002021

Highlighted filing

2019

Assets$46
Liabilities$8,281
Net Assets-$8,235
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2019: $63Expenses 2019: $18,995Net Income 2019: -$18,9322019Revenue 2020: $1,048Expenses 2020: $2,813Net Income 2020: -$1,7652020Revenue 2021: $0Expenses 2021: $1,500Net Income 2021: -$1,5002021

Highlighted filing

2019

Revenue$63
Expenses$18,995
Net Income-$18,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$63
Mission and Program Overview

Mission

provide education and healing to at risk kids

In collaboration with our community, our healing forest will privde healing and education to uplift our rising generation.

Program Services

DescriptionGrantsExpenses
ADVERTISING AND MARKETING IS BEING SPENT TO RAISE INTEREST IN THE NONPROFIT.$10,699-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CARDOSATreasurer-$0--
ANNE CARDOSAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Our Healing Forest Inc
EIN
83-2791811
Phone
9165017375
Address
3491 FREEGOLD DRIVE, CAMINO, CA 95709

Signing Officer

Name
Robert Cardosa
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA PC
Address
5081 Willow Vale Way, Elk Grove, CA 95758
Preparer
Marlo R Carter Ea
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10699”

Other Expenses.1002

“Office Expenses $871”

Other Expenses.1005

“Travel $246”

Other Expenses.1

“Outside contract services $863”

Other Expenses.2

“Continuing education $837”

Other Expenses.3

“LICENSES $150”

Other Expenses.4

“BANK CARD FEES $40”

Total Liabilities.1

“LOAN FROM CARDOSA FAMILY LLC - Beginning $0 LOAN FROM CARDOSA FAMILY LLC - Ending $8281”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CARDOSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09165017375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03491 FREEGOLD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CARDOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE CARDOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010697
IRS990EZ/OtherExpensesTotalAmt013706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN COLLABORATION WITH OUR COMMUNITY, OUR HEALING FOREST WILL PRIVDE HEALING AND EDUCATION TO UPLIFT OUR RISING GENERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING AND MARKETING IS BEING SPENT TO RAISE INTEREST IN THE NONPROFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018995
IRS990EZ/TotalProgramServiceExpensesAmt010699
IRS990EZ/TotalRevenueAmt063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/Total509Grp/TotalAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CARD FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN FROM CARDOSA FAMILY LLC - Beginning $0 LOAN FROM CARDOSA FAMILY LLC - Ending $8281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARDOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HEALING FOREST INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0832791811
ReturnHeader/Filer/PhoneNum09165017375
ReturnHeader/Filer/USAddress/AddressLine1Txt03491 FREEGOLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262758313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele S Rogers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05081 Willow Vale Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLO R CARTER EA
ReturnHeader/ReturnTs02020-11-13T08:04:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46
Liabilities
$8,281
Net assets
-$8,235
Revenue
$63
Expenses
$18,995
Net income
-$18,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$11.5$11.5$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.0$10.0$1.05$2.81$1.77
2019Detailed filing. Detailed filing data is available for this year.$0.05$8.28$8.24$0.06$19.0$18.9