Civic Intelligence

California Terraces Neighborhood

EIN 33-0833675 • 501(c)4 • Irvine, CA

Profile

Enhancement of community values.

15241 Laguna Canyon DriveIrvine, CA 92618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,681,832

Up $230,544 (+16%) from 2023

Liabilities

Up

$1,302,096

Up $130,274 (+11%) from 2023

Net Assets

Up

$379,736

Up $100,270 (+36%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$1,210,786

Up $125,864 (+12%) from 2023

Expenses

Up

$1,110,516

Up $157,399 (+17%) from 2023

Net Income

Down

$100,270

Down $31,535 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,001,681Liabilities 2016: $67,554Net Assets 2016: $934,1272016Assets 2017: $988,317Liabilities 2017: $71,667Net Assets 2017: $916,6502017Assets 2018: $1,050,947Liabilities 2018: $173,435Net Assets 2018: $877,5122018Assets 2020: $1,078,957Liabilities 2020: $961,066Net Assets 2020: $117,8912020Assets 2021: $1,160,912Liabilities 2021: $1,040,574Net Assets 2021: $120,3382021Assets 2022: $1,245,112Liabilities 2022: $1,097,451Net Assets 2022: $147,6612022Assets 2023: $1,451,288Liabilities 2023: $1,171,822Net Assets 2023: $279,4662023Assets 2024: $1,681,832Liabilities 2024: $1,302,096Net Assets 2024: $379,7362024

Highlighted filing

2024

Assets$1,681,832
Liabilities$1,302,096
Net Assets$379,736
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $809,715Expenses 2016: $793,566Net Income 2016: $16,1492016Revenue 2017: $787,992Expenses 2017: $805,452Net Income 2017: -$17,4602017Revenue 2018: $894,224Expenses 2018: $933,362Net Income 2018: -$39,1382018Revenue 2020: $901,555Expenses 2020: $893,660Net Income 2020: $7,8952020Revenue 2021: $872,548Expenses 2021: $870,101Net Income 2021: $2,4472021Revenue 2022: $885,878Expenses 2022: $858,555Net Income 2022: $27,3232022Revenue 2023: $1,084,922Expenses 2023: $953,117Net Income 2023: $131,8052023Revenue 2024: $1,210,786Expenses 2024: $1,110,516Net Income 2024: $100,2702024

Highlighted filing

2024

Revenue$1,210,786
Expenses$1,110,516
Net Income$100,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,832
Liabilities
$1,302,096
Net assets
$379,736
Revenue
$1,210,786
Expenses
$1,110,516
Net income
$100,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.30$0.38$1.21$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.17$0.28$1.08$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.10$0.15$0.89$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.04$0.12$0.87$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.96$0.12$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,210,786
Mission and Program Overview

Mission

Enhancement of community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,000$885,964▲ $495,964
Cash and Non-Interest-Bearing Accounts$950,299$598,255▼ $352,044
Accounts Receivable$68,767$140,197▲ $71,430
Prepaid Expenses and Deferred Charges$39,545$44,833▲ $5,288
Total Assets$1,451,288$1,681,832▲ $230,544
Other Assets Total$2,677$12,583▲ $9,906
Liabilities
Other Liabilities$1,110,391$1,182,861▲ $72,470
Accounts Payable and Accrued Expenses$24,712$71,013▲ $46,301
Deferred Revenue$36,719$48,222▲ $11,503
Total Liabilities$1,171,822$1,302,096▲ $130,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,167$280,081▲ $87,914
Net Assets With Donor Restrictions$87,299$99,655▲ $12,356
Total Net Assets Fund Balance$279,466$379,736▲ $100,270
Total Liabilities and Net Assets / Fund Balance$1,451,288$1,681,832▲ $230,544
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Marcos DiazPresident
Miryam ChocaSecretary
Damon LeaksVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Service ResidentialManagement15241 LAGUNA CANYON RD, 15241 LAGUNA CANYON RD, Irvine, CA 92618$288,830
Nissho Of CaliforniaLandscaping1902 S SANTA FE AVENUE, 1902 S SANTA FE AVENUE, Vista, CA 92083$278,335
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,657
Investment Income
$46,129
Other Revenue
$0
Change in Net Assets
$100,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,516
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
Fees for Services Management-$371,194-$371,194
Office Expenses$217,048--$217,048
Insurance$48,637--$48,637
All Other Expenses$33,661--$33,661
Other Expenses$22,823--$22,823
Fees for Services Legal$8,567--$8,567
Total Functional Expenses$739,322$371,194$0$1,110,516
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
Contract Liabilities$1,182,728
Income Taxes Payable$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent management company.”

Form 990, Page 6, Part VI, Line 6

“Owners automatically become members.”

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

“Annual meeting elections for owners to elect officers for the next year.”

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

“Decisions meeting statutory or governing document limits require owners approval.”

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

“Tax returns are reviewed by board members prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
California Terraces Neighborhood
EIN
33-0833675
Phone
8584570200
Address
15241 LAGUNA CANYON DRIVE, IRVINE, CA 92618

Signing Officer

Name
Marcos Diaz
Title
President
Phone
8584570200
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Diaz
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2111 PALOMAR AIRPORT RD STE 140, CARLSBAD, CA 92011-1419
Preparer
Jeremy Newman
Phone
8445607300
Raw XML Appendix306 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210786
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584570200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TERRACES NEIGHBORHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330833675
ReturnHeader/Filer/PhoneNum08584570200
ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 PALOMAR AIRPORT RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920111419
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02025-10-22T15:34:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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