Civic Intelligence

Rancho Tma

EIN 47-5396357 • 501(c)4 • Irvine, CA

Profile

The organization's purpose is to promote the common good and general social welfare of the people of the community of rancho mission viejo through civic betterments and social improvements. The organization coordinates community efforts to improve accessibility to shared and alternative transportation modes, promote transportation demand management, and manage, promote and enhance transportation services. The organization also works with the local government and the community to develop and implement strategies and programs to manage transportation resources that will enhance the economic vitality and attractiveness of the rancho mission viejo community and south orange county.

15241 Laguna Canyon RoadIrvine, CA 92618
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$390,928

Up $11,088 (+2.9%) from 2023

Liabilities

Up

$17,024

Up $3,787 (+29%) from 2023

Net Assets

Up

$373,904

Up $7,301 (+2.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$291,264

Up $93,440 (+47%) from 2023

Expenses

Up

$283,963

Up $122,927 (+76%) from 2023

Net Income

Down

$7,301

Down $29,487 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2016: $39,749Liabilities 2016: $41,224Net Assets 2016: -$1,4752016Assets 2017: $44,950Liabilities 2017: $46,425Net Assets 2017: -$1,4752017Assets 2018: $39,337Liabilities 2018: $40,812Net Assets 2018: -$1,4752018Assets 2019: $77,072Liabilities 2019: $78,547Net Assets 2019: -$1,4752019Assets 2020: $258,911Liabilities 2020: $55,346Net Assets 2020: $203,5652020Assets 2021: $335,396Liabilities 2021: $56,090Net Assets 2021: $279,3062021Assets 2022: $341,159Liabilities 2022: $11,344Net Assets 2022: $329,8152022Assets 2023: $379,840Liabilities 2023: $13,237Net Assets 2023: $366,6032023Assets 2024: $390,928Liabilities 2024: $17,024Net Assets 2024: $373,9042024

Highlighted filing

2024

Assets$390,928
Liabilities$17,024
Net Assets$373,904
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $80,751Expenses 2016: $82,226Net Income 2016: -$1,4752016Revenue 2017: $141,434Expenses 2017: $141,434Net Income 2017: $02017Revenue 2018: $148,906Expenses 2018: $148,906Net Income 2018: $02018Revenue 2019: $161,133Expenses 2019: $161,133Net Income 2019: $02019Revenue 2020: $218,260Expenses 2020: $32,309Net Income 2020: $185,9512020Revenue 2021: $177,063Expenses 2021: $101,322Net Income 2021: $75,7412021Revenue 2022: $232,406Expenses 2022: $181,897Net Income 2022: $50,5092022Revenue 2023: $197,824Expenses 2023: $161,036Net Income 2023: $36,7882023Revenue 2024: $291,264Expenses 2024: $283,963Net Income 2024: $7,3012024

Highlighted filing

2024

Revenue$291,264
Expenses$283,963
Net Income$7,301
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$390,928
Liabilities
$17,024
Net assets
$373,904
Revenue
$291,264
Expenses
$283,963
Net income
$7,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.17$3.74$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$1.98$1.61$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$2.32$1.82$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.56$2.79$1.77$1.01$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.55$2.04$2.18$0.32$1.86
2019Summary only. Only limited summary data is available for this year.$0.77$0.79$0.01$1.61$1.61$0.00
2018Summary only. Only limited summary data is available for this year.$0.39$0.41$0.01$1.49$1.49$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.46$0.01$1.41$1.41$0.00
2016Summary only. Only limited summary data is available for this year.$0.40$0.41$0.01$0.81$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$291,264
Mission and Program Overview

Mission

The organization's purpose is to promote the common good and general social welfare of the people of the community of rancho mission viejo through civic betterments and social improvements. The organization coordinates community efforts to improve accessibility to shared and alternative transportation modes, promote transportation demand management, and manage, promote and enhance transportation services. The organization also works with the local government and the community to develop and implement strategies and programs to manage transportation resources that will enhance the economic vitality and attractiveness of the rancho mission viejo community and south orange county.

The organization's purpose is to promote the common good and general social welfare of the people of the community of rancho mission viejo through civic betterments and social improvements. The organization coordinates community efforts to improve accessibility to shared and alternative transportation modes, promote transportion demand management, and manage, promote and enhance transportation services. The organization also works with the local government and the community to develop and implement strategies and programs to manage transportation resources that will enhance the economic vitality and attractiveness of the rancho mission viejo community and south orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,603$373,904▲ $7,301
Cash and Non-Interest-Bearing Accounts$152,866$210,552▲ $57,686
Land, Buildings, and Equipment, Net$223,644$176,561▼ $47,083
Prepaid Expenses and Deferred Charges$3,306$3,303▼ $3
Accounts Receivable$24$244▲ $220
Total Assets$379,840$390,928▲ $11,088
Other Assets Total-$268-
Liabilities
Accounts Payable and Accrued Expenses$13,237$17,024▲ $3,787
Total Liabilities$13,237$17,024▲ $3,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,603$373,904▲ $7,301
Total Liabilities and Net Assets / Fund Balance$379,840$390,928▲ $11,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,561$58,854$235,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amaya GenaroChair
Jay BullockVice Chair
Tyler HolstMember-at-la
Richard VuongSecretary
Alex BergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lux Bus America CoTransportation851 E CERRITOS AVENUE, Anaheim, CA 92805$113,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,975
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$7,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,963
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
Depreciation Depletion$47,083--$47,083
Fees for Services Management-$18,000-$18,000
Office Expenses-$9,081-$9,081
Insurance-$4,957-$4,957
Other Expenses$80,533$2,968-$2,968
Fees for Services Accounting-$2,240-$2,240
All Other Expenses$1,696--$1,696
Total Functional Expenses$242,667$41,296$0$283,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rancho Tma
EIN
47-5396357
Phone
9494486000
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92618

Signing Officer

Name
Alex Berg
Title
Treasurer
Phone
9494486000
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Berg
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to promote the common good and general social welfare of the people of the community of rancho mission viejo through civic betterments and social improvements. The organization coordinates community efforts to improve accessibility to shared and alternative transportation modes, promote transportation demand management, and manage, promote and enhance transportation services. The organization also works with the local government and the community to develop and implement strategies and programs to manage transportation resources that will enhance the economic vitality and attractiveness of the rancho mission viejo community and south orange county.”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE COMMON GOOD AND GENERAL SOCIAL WELFARE OF THE PEOPLE OF THE COMMUNITY OF RANCHO MISSION VIEJO THROUGH CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS. THE ORGANIZATION COORDINATES COMMUNITY EFFORTS TO IMPROVE ACCESSIBILITY TO SHARED AND ALTERNATIVE TRANSPORTATION MODES, PROMOTE TRANSPORTATION DEMAND MANAGEMENT, AND MANAGE, PROMOTE AND ENHANCE TRANSPORTATION SERVICES. THE ORGANIZATION ALSO WORKS WITH THE LOCAL GOVERNMENT AND THE COMMUNITY TO DEVELOP AND IMPLEMENT STRATEGIES AND PROGRAMS TO MANAGE TRANSPORTATION RESOURCES THAT WILL ENHANCE THE ECONOMIC VITALITY AND ATTRACTIVENESS OF THE RANCHO MISSION VIEJO COMMUNITY AND SOUTH ORANGE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - FIRSTSERVICE RESIDENTIAL CALIFORNIA, LLC 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02025-07-31T17:24:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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