Civic Intelligence

Serrano Highlands Master Assoc

990 • Fiscal year 2013 • EIN 95-3833670

Nov 01, 2012 to Oct 31, 2013

Lake Forest, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$482,851

Up $11,389 (+2.4%) from 2012

Net Assets

Up

$422,121

Up $41,753 (+11%) from 2012

Liabilities

Down

$60,730

Down $30,364 (-33%) from 2012

Revenue

Down

$494,703

Down $2,659 (-0.5%) from 2012

Expenses

Down

$452,950

Down $61,264 (-12%) from 2012

Net Income

Up

$41,753

Up $58,605 (+348%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $483,793Liabilities 2011: $86,573Net Assets 2011: $397,2202011Assets 2012: $471,462Liabilities 2012: $91,094Net Assets 2012: $380,3682012Assets 2013: $482,851Liabilities 2013: $60,730Net Assets 2013: $422,1212013Assets 2014: $466,838Liabilities 2014: $60,449Net Assets 2014: $406,3892014Assets 2015: $436,519Liabilities 2015: $53,809Net Assets 2015: $382,7102015Assets 2016: $472,138Liabilities 2016: $57,843Net Assets 2016: $414,2952016Assets 2017: $492,813Liabilities 2017: $120,799Net Assets 2017: $372,0142017Assets 2018: $504,441Liabilities 2018: $69,492Net Assets 2018: $434,9492018Assets 2019: $475,139Liabilities 2019: $70,979Net Assets 2019: $404,1602019Assets 2021: $488,705Liabilities 2021: $76,536Net Assets 2021: $412,1692021Assets 2022: $486,733Liabilities 2022: $76,626Net Assets 2022: $410,1072022Assets 2023: $474,085Liabilities 2023: $112,048Net Assets 2023: $362,0372023Assets 2024: $539,941Liabilities 2024: $204,285Net Assets 2024: $335,6562024Assets 2025: $389,924Liabilities 2025: $156,487Net Assets 2025: $233,4372025

Highlighted filing

2013

Assets$482,851
Liabilities$60,730
Net Assets$422,121

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $496,697Expenses 2011: $478,847Net Income 2011: $17,8502011Revenue 2012: $497,362Expenses 2012: $514,214Net Income 2012: -$16,8522012Revenue 2013: $494,703Expenses 2013: $452,950Net Income 2013: $41,7532013Revenue 2014: $486,822Expenses 2014: $502,554Net Income 2014: -$15,7322014Revenue 2015: $488,435Expenses 2015: $512,114Net Income 2015: -$23,6792015Revenue 2016: $520,482Expenses 2016: $488,897Net Income 2016: $31,5852016Revenue 2017: $510,558Expenses 2017: $552,839Net Income 2017: -$42,2812017Revenue 2018: $508,526Expenses 2018: $445,591Net Income 2018: $62,9352018Revenue 2019: $509,088Expenses 2019: $539,877Net Income 2019: -$30,7892019Revenue 2021: $536,838Expenses 2021: $552,973Net Income 2021: -$16,1352021Revenue 2022: $571,480Expenses 2022: $567,162Net Income 2022: $4,3182022Revenue 2023: $591,181Expenses 2023: $630,077Net Income 2023: -$38,8962023Revenue 2024: $639,717Expenses 2024: $657,012Net Income 2024: -$17,2952024Revenue 2025: $734,960Expenses 2025: $849,839Net Income 2025: -$114,8792025

Highlighted filing

2013

Revenue$494,703
Expenses$452,950
Net Income$41,753
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Mission and Program Overview

Mission

MAINTAIN COMMUNITY AREAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$1.56$2.33$7.35$8.50$1.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.04$3.36$6.40$6.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.12$3.62$5.91$6.30$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.77$4.10$5.71$5.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$5.37$5.53$0.16
2019Summary only. Only limited summary data is available for this year.$4.75$0.71$4.04$5.09$5.40$0.31
2018Summary only. Only limited summary data is available for this year.$5.04$0.69$4.35$5.09$4.46$0.63
2017Summary only. Only limited summary data is available for this year.$4.93$1.21$3.72$5.11$5.53$0.42
2016Summary only. Only limited summary data is available for this year.$4.72$0.58$4.14$5.20$4.89$0.32
2015Summary only. Only limited summary data is available for this year.$4.37$0.54$3.83$4.88$5.12$0.24
2014Summary only. Only limited summary data is available for this year.$4.67$0.60$4.06$4.87$5.03$0.16
2013Summary only. Only limited summary data is available for this year.$4.83$0.61$4.22$4.95$4.53$0.42
2012Summary only. Only limited summary data is available for this year.$4.71$0.91$3.80$4.97$5.14$0.17
2011Summary only. Only limited summary data is available for this year.$4.84$0.87$3.97$4.97$4.79$0.18