Civic Intelligence

Preserve Community Services

990 • Fiscal year 2021 • EIN 20-0499597

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization Profile
15241 Laguna Canyon RoadIrvine, CA 92618

(909) 606-7446

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$459,457

Up $188,811 (+70%) from 2020

Net Assets

Up

$433,848

Up $191,642 (+79%) from 2020

Liabilities

Down

$25,609

Down $2,831 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$493,023

Up $169,321 (+52%) from 2020

Expenses

Up

$301,381

Up $58,840 (+24%) from 2020

Net Income

Up

$191,642

Up $110,481 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $85,598Liabilities 2012: $41,283Net Assets 2012: $44,3152012Assets 2019: $178,058Liabilities 2019: $17,013Net Assets 2019: $161,0452019Assets 2020: $270,646Liabilities 2020: $28,440Net Assets 2020: $242,2062020Assets 2021: $459,457Liabilities 2021: $25,609Net Assets 2021: $433,8482021Assets 2022: $770,272Liabilities 2022: $16,668Net Assets 2022: $753,6042022Assets 2023: $905,369Liabilities 2023: $9,090Net Assets 2023: $896,2792023Assets 2024: $1,002,932Liabilities 2024: $26,929Net Assets 2024: $976,0032024

Highlighted filing

2021

Assets$459,457
Liabilities$25,609
Net Assets$433,848
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $88,597Expenses 2012: $105,127Net Income 2012: -$16,5302012Revenue 2019: $218,594Expenses 2019: $262,959Net Income 2019: -$44,3652019Revenue 2020: $323,702Expenses 2020: $242,541Net Income 2020: $81,1612020Revenue 2021: $493,023Expenses 2021: $301,381Net Income 2021: $191,6422021Revenue 2022: $673,034Expenses 2022: $353,278Net Income 2022: $319,7562022Revenue 2023: $428,074Expenses 2023: $285,399Net Income 2023: $142,6752023Revenue 2024: $364,352Expenses 2024: $284,628Net Income 2024: $79,7242024

Highlighted filing

2021

Revenue$493,023
Expenses$301,381
Net Income$191,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$493,023
Mission and Program Overview

Mission

To provide events and information to foster the community relations and neighborhood awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,823$440,932▲ $194,109
Rtn Earn Endowment Incm Other Fnds$242,206$433,848▲ $191,642
Accounts Receivable$12,436$8,469▼ $3,967
Land, Buildings, and Equipment, Net$6,984$5,587▼ $1,397
Prepaid Expenses and Deferred Charges$4,403$4,469▲ $66
Total Assets$270,646$459,457▲ $188,811
Liabilities
Accounts Payable and Accrued Expenses$13,708$20,002▲ $6,294
Other Liabilities$14,732$5,607▼ $9,125
Total Liabilities$28,440$25,609▼ $2,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,206$433,848▲ $191,642
Total Liabilities and Net Assets / Fund Balance$270,646$459,457▲ $188,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,587$4,191$9,778
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Randall LewisPresident
Sarah LewisSecretary
Joel MacyVice Pres/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstservice Residential CaliforniaManagement15241 LAGUNA CANYON ROAD, Irvine, CA 92618$160,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$191,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,023
Total Revenue per Audited Statements
$493,023
Total Revenue per Form 990
$493,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,893--$121,893
Fees for Services Management-$18,900-$18,900
Insurance-$10,903-$10,903
Office Expenses-$1,646-$1,646
Fees for Services Accounting-$1,635-$1,635
Depreciation Depletion-$1,397-$1,397
Total Functional Expenses$266,900$34,481$0$301,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,381
Total Expenses per Audited Statements$301,381
Total Expenses per Form 990$301,381
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes - firstservice residential california, llc 15241 laguna canyon road, irvine, ca 92618”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Preserve Community Services
EIN
20-0499597
Phone
9096067446
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92618

Signing Officer

Name
Joel Macy
Title
Vice Pres/treasurer
Phone
9096067446
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Macy
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02022-08-03T18:46:24-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,457
Liabilities
$25,609
Net assets
$433,848
Revenue
$493,023
Expenses
$301,381
Net income
$191,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.36$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.43$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.67$0.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.32$0.24$0.08
2019Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.09$0.11$0.02