Civic Intelligence

Rancho Tma

990 • Fiscal year 2021 • EIN 47-5396357

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization Profile
15241 Laguna Canyon RoadIrvine, CA 92618

(949) 448-6000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

86th percentile

43%

Higher net margin than 86% 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

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$335,396

Up $76,485 (+30%) from 2020

Net Assets

Up

$279,306

Up $75,741 (+37%) from 2020

Liabilities

Up

$56,090

Up $744 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Down

$177,063

Down $41,197 (-19%) from 2020

Expenses

Up

$101,322

Up $69,013 (+214%) from 2020

Net Income

Down

$75,741

Down $110,210 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2021

Assets$335,396
Liabilities$56,090
Net Assets$279,306
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$177,063
Expenses$101,322
Net Income$75,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$177,063
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
Cash and Non-Interest-Bearing Accounts$255,012$331,953▲ $76,941
Rtn Earn Endowment Incm Other Fnds$203,565$279,306▲ $75,741
Prepaid Expenses and Deferred Charges$3,899$3,443▼ $456
Total Assets$258,911$335,396▲ $76,485
Liabilities
Other Liabilities$53,026$53,026→ $0
Accounts Payable and Accrued Expenses$2,320$3,064▲ $744
Total Liabilities$55,346$56,090▲ $744
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,565$279,306▲ $75,741
Total Liabilities and Net Assets / Fund Balance$258,911$335,396▲ $76,485
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Amaya GenaroPresident
Paul JohnsonBoard Member
Todd BeebeBoard Member
Jay BullockSecretary
Elise MillingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,352
Investment Income
$0
Other Revenue
$711
Change in Net Assets
$75,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,322
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-$6,000-$6,000
Insurance-$4,576-$4,576
Fees for Services Accounting-$1,525-$1,525
Office Expenses-$825-$825
Other Expenses$561$11,094-$561
Total Functional Expenses$42,753$58,569$0$101,322
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
Subsidy Liability$53,026
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
Elise Millington
Title
Treasurer
Phone
9494486000
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Millington
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.”

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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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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
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ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02022-07-20T15:50:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$335,396
Liabilities
$56,090
Net assets
$279,306
Revenue
$177,063
Expenses
$101,322
Net income
$75,741
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