Rancho Mission Viejo Community Services Organization
Rancho Mission Viejo Community Services Organization shows consistent revenue growth and strong asset accumulation with no reported officer compensation.
EIN: 200486263 · Irvine, CA · NTEE: P20 · Updated: 2026-03-28
Is Rancho Mission Viejo Community Services Organization Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rancho Mission Viejo Community Services Organization directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rancho Mission Viejo Community Services Organization
Rancho Mission Viejo Community Services Organization (EIN: 200486263) is a nonprofit organization based in Irvine, CA, classified under NTEE code P20. The organization reported total revenue of $2.4M and total assets of $2.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rancho Mission Viejo Community Services Organization's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rancho Mission Viejo Community Services Organization is a mid-size nonprofit that has been operating for 12 years, with 11 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of 33.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.7M |
| Total Expenses | $1.2M |
| Surplus / Deficit | +$581K |
| Total Assets | $1.2M |
| Total Liabilities | $44K |
| Net Assets | $1.1M |
| Operating Margin | 33.3% |
| Debt-to-Asset Ratio | 3.7% |
| Months of Reserves | 12.2 months |
Financial Health Grade: A
In 2023, Rancho Mission Viejo Community Services Organization reported a surplus of $581K with revenue exceeding expenses, holds 12.2 months of operating reserves (strong position), has a debt-to-asset ratio of 3.7% (very low leverage).
Financial Trends
Over 11 years of filings (2013–2023), Rancho Mission Viejo Community Services Organization's revenue has grown at a compound annual growth rate (CAGR) of 33.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +32.1% | +14.1% | +95.7% |
| 2022 | +33.6% | +3.1% | +88.0% |
| 2021 | -16.0% | -2.3% | -3.7% |
| 2020 | +26.3% | +1.7% | +163.6% |
| 2019 | -10.7% | +3.8% | -32.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rancho Mission Viejo Community Services Organization with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Rancho Mission Viejo Community Services Organization allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $581K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.7%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual and suggests a volunteer-led executive structure or that compensation is reported under other expense categories, though the former is more likely given the consistent reporting.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rancho Mission Viejo Community Services Organization's IRS 990 filings:
- No specific program spending breakdown provided in the raw data, requiring estimation for spending efficiency.
Strengths
The following positive indicators were identified for Rancho Mission Viejo Community Services Organization:
- Consistent revenue growth, from $499,020 in 2014 to $1,745,578 in 2023.
- Significant asset accumulation, growing from $33,920 in 2015 to $1,187,453 in 2023.
- Consistently reports 0% officer compensation, indicating high efficiency in directing funds to mission.
- Low liabilities across all reported periods, demonstrating strong financial management.
- Consistent filing of IRS 990 forms over 11 periods, showing commitment to transparency.
Frequently Asked Questions about Rancho Mission Viejo Community Services Organization
Is Rancho Mission Viejo Community Services Organization a legitimate charity?
Based on AI analysis of IRS 990 filings, Rancho Mission Viejo Community Services Organization (EIN: 200486263) some concerns. Mission Score: 95/100. 1 red flag identified, 5 strengths noted.
How does Rancho Mission Viejo Community Services Organization spend its money?
Rancho Mission Viejo Community Services Organization directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rancho Mission Viejo Community Services Organization tax-deductible?
Rancho Mission Viejo Community Services Organization is registered as a tax-exempt nonprofit (EIN: 200486263). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Rancho Mission Viejo Community Services Organization a good charity?
Based on the available financial data, the organization appears to be a very good charity. It demonstrates strong financial health, consistent revenue growth, significant asset accumulation, and a remarkable commitment to directing funds towards its mission by reporting 0% officer compensation.
How has the organization's financial health changed over time?
The organization's financial health has significantly improved over time. Revenue has grown from $499,020 in 2014 to $1,745,578 in 2023, and assets have increased dramatically from $33,920 in 2015 to $1,187,453 in 2023, indicating robust growth and stability.
What is the organization's approach to executive compensation?
The organization reports 0% officer compensation in all available IRS 990 filings, suggesting a volunteer-led executive team or that executive functions are performed without direct salary compensation, which is a strong indicator of fiscal conservatism and mission focus.
Filing History
IRS 990 filing history for Rancho Mission Viejo Community Services Organization showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2013–2023), Rancho Mission Viejo Community Services Organization's revenue has grown by 1658.9%, moving from $99K to $1.7M. Total assets increased by 664.8% over the same period, from $155K to $1.2M. Total functional expenses rose by 793.1%, from $130K to $1.2M. In its most recent filing year (2023), Rancho Mission Viejo Community Services Organization reported a surplus of $581K, with revenue exceeding expenses. The organization holds $44K in liabilities against $1.2M in assets (debt-to-asset ratio: 3.7%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $1.2M | $1.2M | $44K | — | View 990 |
| 2022 | $1.3M | $1.0M | $607K | $45K | — | View 990 |
| 2021 | $989K | $989K | $323K | $62K | — | View 990 |
| 2020 | $1.2M | $1.0M | $335K | $74K | — | — |
| 2019 | $933K | $996K | $127K | $32K | — | View 990 |
| 2018 | $1.0M | $960K | $189K | $29K | — | View 990 |
| 2017 | $700K | $813K | $109K | $33K | — | View 990 |
| 2016 | $766K | $519K | $212K | $24K | — | View 990 |
| 2015 | $742K | $742K | $34K | $93K | — | View 990 |
| 2014 | $499K | $527K | $145K | $204K | — | View 990 |
| 2013 | $99K | $130K | $155K | $186K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $1.2M, and assets of $1.2M (revenue +32.1% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.0M, and assets of $607K (revenue +33.6% year-over-year).
- 2021: Revenue of $989K, expenses of $989K, and assets of $323K (revenue -16.0% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.0M, and assets of $335K (revenue +26.3% year-over-year).
- 2019: Revenue of $933K, expenses of $996K, and assets of $127K (revenue -10.7% year-over-year).
- 2018: Revenue of $1.0M, expenses of $960K, and assets of $189K (revenue +49.1% year-over-year).
- 2017: Revenue of $700K, expenses of $813K, and assets of $109K (revenue -8.6% year-over-year).
- 2016: Revenue of $766K, expenses of $519K, and assets of $212K (revenue +3.2% year-over-year).
- 2015: Revenue of $742K, expenses of $742K, and assets of $34K (revenue +48.8% year-over-year).
- 2014: Revenue of $499K, expenses of $527K, and assets of $145K (revenue +402.8% year-over-year).
- 2013: Revenue of $99K, expenses of $130K, and assets of $155K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rancho Mission Viejo Community Services Organization:
Data Sources and Methodology
This transparency report for Rancho Mission Viejo Community Services Organization is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.