Civic Intelligence

Serenity Springs Ranch Inc.

990PF • Fiscal year 2019 • EIN 82-1018322

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $3,019 (-100%) from 2017

Net Assets

Down

$0

Down $3,019 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin100th percentile

Revenue

Down

$0

Down $62,085 (-100%) from 2017

Expenses

Down

$0

Down $69,987 (-100%) from 2017

Net Income

Up

$0

Up $7,902 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $0Liabilities 2019: $0Net 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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: $0Expenses 2019: $0Net Income 2019: $02019Revenue 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2022
Return Version
2019v5.0
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 Pay77th 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
2022-06-21
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
Raw XML Appendix127 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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