Civic Intelligence

Serenity Springs Ranch Inc.

990PF • Fiscal year 2020 • EIN 82-1018322

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2022

Organization ProfileN/A
5840 Spanish Driy Diggins RdGeorgetown, CA 95634

(530) 401-0891

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

20466800%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

21373600%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$204,669

Up $204,668 (+20466800%) from 2019

Net Assets

Up

$196,723

Up $196,723 from 2019

Liabilities

Up

$7,946

Up $7,945 (+794500%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

Up

$213,737

Up $213,736 (+21373600%) from 2019

Expenses

Up

$9,457

Up $9,457 from 2019

Net Income

Up

$204,280

Up $204,279 (+20427900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2017: $3,019Liabilities 2017: $0Net Assets 2017: $3,0192017Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $204,669Liabilities 2020: $7,946Net Assets 2020: $196,7232020Assets 2021: $194,482Liabilities 2021: $9,503Net Assets 2021: $184,9792021Assets 2022: $188,244Liabilities 2022: $9,513Net Assets 2022: $178,7312022Assets 2023: $177,432Liabilities 2023: $9,523Net Assets 2023: $167,9092023Assets 2024: $156,656Liabilities 2024: $198Net Assets 2024: $156,4582024

Highlighted filing

2020

Assets$204,669
Liabilities$7,946
Net Assets$196,723
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $62,085Expenses 2017: $69,987Net Income 2017: -$7,9022017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $213,737Expenses 2020: $9,457Net Income 2020: $204,2802020Revenue 2021: $1Expenses 2021: $11,743Net Income 2021: -$11,7422021Revenue 2022: $1Expenses 2022: $6,248Net Income 2022: -$6,2472022Revenue 2023: $1Expenses 2023: $10,822Net Income 2023: -$10,8212023Revenue 2024: $20Expenses 2024: $11,471Net Income 2024: -$11,4512024

Highlighted filing

2020

Revenue$213,737
Expenses$9,457
Net Income$204,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide foster children and their families a fun and educational environment where they can build lasting and meaningful bonds and relationships.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LopezPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Springs Ranch
EIN
82-1018322
Phone
5304010891
Address
5840 Spanish Driy Diggins Rd, Georgetown, CA 95634

Signing Officer

Name
Carolyn Lopez
Title
President
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Neil Beeman CPA
Phone
9167744208
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,669
Liabilities
$7,946
Net assets
$196,723
Revenue
$213,737
Expenses
$9,457
Net income
$204,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.68$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.79$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.85$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.14$0.09$2.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.70$0.08