Civic Intelligence

Rancho Tma

990 • Fiscal year 2023 • EIN 47-5396357

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$379,840

Up $38,681 (+11%) from 2022

Net Assets

Up

$366,603

Up $36,788 (+11%) from 2022

Liabilities

Up

$13,237

Up $1,893 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$197,824

Down $34,582 (-15%) from 2022

Expenses

Down

$161,036

Down $20,861 (-11%) from 2022

Net Income

Down

$36,788

Down $13,721 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$379,840
Liabilities$13,237
Net Assets$366,603
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$197,824
Expenses$161,036
Net Income$36,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$197,824
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$329,815$366,603▲ $36,788
Land, Buildings, and Equipment, Net-$223,644-
Cash and Non-Interest-Bearing Accounts$337,541$152,866▼ $184,675
Prepaid Expenses and Deferred Charges$3,302$3,306▲ $4
Accounts Receivable$316$24▼ $292
Total Assets$341,159$379,840▲ $38,681
Liabilities
Accounts Payable and Accrued Expenses$11,344$13,237▲ $1,893
Total Liabilities$11,344$13,237▲ $1,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,815$366,603▲ $36,788
Total Liabilities and Net Assets / Fund Balance$341,159$379,840▲ $38,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,644$11,771$235,415
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Amaya GenaroChair
Jay BullockVice Chair
Tyler HolstMember-at-la
Kristie VikseSecretary
Alex BergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Model 1 Commercial Vehicles INCTransportationPO BOX 713176, Chicago, IL 60677$235,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,036
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-$15,000-$15,000
Depreciation Depletion$11,771--$11,771
Insurance-$4,935-$4,935
Office Expenses-$4,281-$4,281
Other Expenses$15,027$2,404-$2,404
Fees for Services Accounting-$1,815-$1,815
All Other Expenses$125--$125
Total Functional Expenses$125,572$35,464$0$161,036
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
2024-10-02
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.”

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494486000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO TMA
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0475396357
ReturnHeader/Filer/PhoneNum09494486000
ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02024-10-02T17:50:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,840
Liabilities
$13,237
Net assets
$366,603
Revenue
$197,824
Expenses
$161,036
Net income
$36,788
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