Civic Intelligence

Reserve Connection

990EZ • Fiscal year 2019 • EIN 46-2730832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileRMVRESERVE.ORG
PO Box 9San Juan Capistrano, CA 92693-0009

(949) 489-9778

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$380,152

Up $114,422 (+43%) from 2018

Net Assets

Up

$380,152

Up $114,422 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$141,467

Up $29,323 (+26%) from 2018

Expenses

Up

$27,045

Up $23,914 (+764%) from 2018

Net Income

Up

$114,422

Up $5,409 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $76,548Liabilities 2016: $0Net Assets 2016: $76,5482016Assets 2017: $156,717Liabilities 2017: $0Net Assets 2017: $156,7172017Assets 2018: $265,730Liabilities 2018: $0Net Assets 2018: $265,7302018Assets 2019: $380,152Liabilities 2019: $0Net Assets 2019: $380,1522019Assets 2020: $689,385Liabilities 2020: $0Net Assets 2020: $689,3852020Assets 2021: $667,441Liabilities 2021: $0Net Assets 2021: $667,4412021Assets 2022: $589,751Liabilities 2022: $0Net Assets 2022: $589,7512022Assets 2023: $559,947Liabilities 2023: $5,000Net Assets 2023: $554,9472023Assets 2024: $580,855Liabilities 2024: $3,005Net Assets 2024: $577,8502024

Highlighted filing

2019

Assets$380,152
Liabilities$0
Net Assets$380,152
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $61,868Expenses 2016: $0Net Income 2016: $61,8682016Revenue 2017: $82,850Expenses 2017: $2,681Net Income 2017: $80,1692017Revenue 2018: $112,144Expenses 2018: $3,131Net Income 2018: $109,0132018Revenue 2019: $141,467Expenses 2019: $27,045Net Income 2019: $114,4222019Revenue 2020: $312,843Expenses 2020: $3,610Net Income 2020: $309,2332020Revenue 2021: $461,998Expenses 2021: $483,942Net Income 2021: -$21,9442021Revenue 2022: $447,763Expenses 2022: $525,453Net Income 2022: -$77,6902022Revenue 2023: $561,429Expenses 2023: $596,233Net Income 2023: -$34,8042023Revenue 2024: $589,574Expenses 2024: $566,671Net Income 2024: $22,9032024

Highlighted filing

2019

Revenue$141,467
Expenses$27,045
Net Income$114,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$141,467
Mission and Program Overview

Mission

To foster an appreciation of the unique qualities of the protected habitat through targeted activities and programs.

The specific purpose for which the corporation is organized and the nature of its operations are the establishment and on-going management of cultural, educational, charitable, recreational and environmental programs, events and activities on and/or related to certain natural and open space lands in the county of orange, state of california.

Program Services

DescriptionGrantsExpenses
TRANSFER FEES RELATED TO ESCROW SALES OF HOMES WITHIN RANCHO MISSION VIEJO.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC LAMKINPresident-$0--
ELISE MILLINGTONTreasurer-$0--
LISSA FREESESecretary-$0--
AMAYA GENARODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Reserve Connection
EIN
46-2730832
Phone
9494899778
Address
PO BOX 9, SAN JUAN CAPISTRANO, CA 92693-0009

Signing Officer

Name
Marc Lamkin
Title
President & CEO
Phone
9494899778
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,035. Description: contributions. Amount: 25,000. Description: tax. Amount: 10. Total to form 990-ez, line 16: 27,045.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REDWITZ INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09497531514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0114422
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380152
IRS990EZ/GrossReceiptsAmt0141467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC LAMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE MILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISSA FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMAYA GENARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND THE NATURE OF ITS OPERATIONS ARE THE ESTABLISHMENT AND ON-GOING MANAGEMENT OF CULTURAL, EDUCATIONAL, CHARITABLE, RECREATIONAL AND ENVIRONMENTAL PROGRAMS, EVENTS AND ACTIVITIES ON AND/OR RELATED TO CERTAIN NATURAL AND OPEN SPACE LANDS IN THE COUNTY OF ORANGE, STATE OF CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt0140967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFER FEES RELATED TO ESCROW SALES OF HOMES WITHIN RANCHO MISSION VIEJO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141467
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://RMVRESERVE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0412509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014680
IRS990ScheduleA/Total509Grp/TotalAmt0413009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,035. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 25,000. DESCRIPTION: TAX. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 27,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09494899778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESERVE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0462730832
ReturnHeader/Filer/PhoneNum09494899778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926930009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DFE91CB8CF9F3A51A08C91608FD450C933DC0D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0731FADF69DAFE99CAD0EAA1EB2A41208B55310E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.111.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE INCORVINA CFE CPA
ReturnHeader/ReturnTs02020-11-12T19:44:22-06:00
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
$380,152
Liabilities
$0
Net assets
$380,152
Revenue
$141,467
Expenses
$27,045
Net income
$114,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$5.90$5.67$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.05$5.55$5.61$5.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$4.48$5.25$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$4.62$4.84$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$3.13$0.04$3.09
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.41$0.27$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.12$0.03$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.83$0.03$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.00$0.62