Civic Intelligence

Our Healing Forest Inc.

990EZ • Fiscal year 2020 • EIN 83-2791811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

10000.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.54x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1563%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $46 (-100%) from 2019

Net Assets

Down

-$10,000

Down $1,765 (-21%) from 2019

Liabilities

Up

$10,000

Up $1,719 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$1,048

Up $985 (+1563%) from 2019

Expenses

Down

$2,813

Down $16,182 (-85%) from 2019

Net Income

Up

-$1,765

Up $17,167 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $0Liabilities 2020: $10,000Net Assets 2020: -$10,0002020Assets 2021: $1Liabilities 2021: $11,500Net Assets 2021: -$11,5002021

Highlighted filing

2020

Assets$0
Liabilities$10,000
Net Assets-$10,000
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$1,048
Expenses$2,813
Net Income-$1,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,048
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. MATERIALS AND SUPPLIES ARE BEING PURCHASED TO RAISE INTEREST AND DONATIONS.$1,573-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CARDOSATreasurerPT$0--
ANNE CARDOSAPresidentPT$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
2021-11-15
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 $561”

Other Expenses.1

“Outside contract services $1012”

Other Expenses.2

“BANK CARD FEES $75”

Other Expenses.3

“TRAVEL $15”

Total Liabilities.1

“LOAN FROM CARDOSA FAMILY LLC - Beginning $8281 LOAN FROM CARDOSA FAMILY LLC - Ending $10000”

Raw XML Appendix139 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/BOYAmt046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt01663
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. MATERIALS AND SUPPLIES ARE BEING PURCHASED TO RAISE INTEREST AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02813
IRS990EZ/TotalProgramServiceExpensesAmt01573
IRS990EZ/TotalRevenueAmt01048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111
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/PublicSupportTotal509Amt01111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/Total509Grp/TotalAmt01111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONTRACT SERVICES $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CARD FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN FROM CARDOSA FAMILY LLC - Beginning $8281 LOAN FROM CARDOSA FAMILY LLC - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARDOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T08:19:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDOSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$10,000
Net assets
-$10,000
Revenue
$1,048
Expenses
$2,813
Net income
-$1,765
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