Civic Intelligence

North County Community Services

EIN 23-7071474 • 501(c)3 • San Marcos, CA

Profile

NCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County.

1557 Grand Avenue APT CSan Marcos, CA 92078

www.sdnccs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,865,557

Down $174,136 (-3.5%) from 2024

Liabilities

Down

$4,254,801

Down $358,961 (-7.8%) from 2024

Net Assets

Up

$610,756

Up $184,825 (+43%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$10,450,143

Up $1,766,155 (+20%) from 2024

Expenses

Up

$10,219,510

Up $1,586,397 (+18%) from 2024

Net Income

Up

$230,633

Up $179,758 (+353%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $951,313Liabilities 2012: $788,401Net Assets 2012: $162,9122012Assets 2015: $1,152,370Liabilities 2015: $1,350,729Net Assets 2015: -$198,3592015Assets 2016: $1,144,084Liabilities 2016: $1,367,068Net Assets 2016: -$222,9842016Assets 2017: $1,271,139Liabilities 2017: $1,460,695Net Assets 2017: -$189,5562017Assets 2018: $1,258,451Liabilities 2018: $1,477,285Net Assets 2018: -$218,8342018Assets 2019: $1,414,735Liabilities 2019: $1,669,724Net Assets 2019: -$254,9892019Assets 2020: $1,527,693Liabilities 2020: $1,803,928Net Assets 2020: -$276,2352020Assets 2021: $1,346,971Liabilities 2021: $1,503,468Net Assets 2021: -$156,4972021Assets 2022: $1,692,095Liabilities 2022: $1,605,000Net Assets 2022: $87,0952022Assets 2023: $3,156,020Liabilities 2023: $2,783,631Net Assets 2023: $372,3892023Assets 2024: $5,039,693Liabilities 2024: $4,613,762Net Assets 2024: $425,9312024Assets 2025: $4,865,557Liabilities 2025: $4,254,801Net Assets 2025: $610,7562025

Highlighted filing

2025

Assets$4,865,557
Liabilities$4,254,801
Net Assets$610,756
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,276,0612012Revenue 2015: $3,227,148Expenses 2015: $3,440,193Net Income 2015: -$213,0452015Revenue 2016: $3,087,996Expenses 2016: $3,112,621Net Income 2016: -$24,6252016Revenue 2017: $3,396,403Expenses 2017: $3,362,975Net Income 2017: $33,4282017Revenue 2018: $3,255,817Expenses 2018: $3,233,481Net Income 2018: $22,3362018Revenue 2019: $3,472,687Expenses 2019: $3,264,263Net Income 2019: $208,4242019Revenue 2020: $4,253,061Expenses 2020: $4,248,342Net Income 2020: $4,7192020Revenue 2021: $5,012,102Expenses 2021: $4,892,364Net Income 2021: $119,7382021Revenue 2022: $5,394,617Expenses 2022: $5,176,990Net Income 2022: $217,6272022Revenue 2023: $7,593,750Expenses 2023: $7,264,795Net Income 2023: $328,9552023Revenue 2024: $8,683,988Expenses 2024: $8,633,113Net Income 2024: $50,8752024Revenue 2025: $10,450,143Expenses 2025: $10,219,510Net Income 2025: $230,6332025

Highlighted filing

2025

Revenue$10,450,143
Expenses$10,219,510
Net Income$230,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,557
Liabilities
$4,254,801
Net assets
$610,756
Revenue
$10,450,143
Expenses
$10,219,510
Net income
$230,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$4.25$0.61$10.5$10.2$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.04$4.61$0.43$8.68$8.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.16$2.78$0.37$7.59$7.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.61$0.09$5.39$5.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.50$0.16$5.01$4.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.80$0.28$4.25$4.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.67$0.25$3.47$3.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.48$0.22$3.26$3.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$3.40$3.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.37$0.22$3.09$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.35$0.20$3.23$3.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.79$0.16$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$10,450,143
Mission and Program Overview

Mission

NCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County.

NCCS is a nonprofit organization committed to improving our neighbors well-being by providing programs that educate young children, support working families, and improve the quality of life for North County Residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,895$2,564,454▲ $954,559
Savings and Temporary Cash Investments$1,618,571$886,166▼ $732,405
Cash and Non-Interest-Bearing Accounts$368,433$593,661▲ $225,228
Pledges and Grants Receivable$463,292$95,333▼ $367,959
Prepaid Expenses and Deferred Charges$60,162$82,992▲ $22,830
Total Assets$5,039,693$4,865,557▼ $174,136
Other Assets Total$919,340$642,951▼ $276,389
Liabilities
Deferred Revenue$2,348,203$1,499,942▼ $848,261
Mortgage Notes Payable Secured by Investment Property$664,767$1,320,503▲ $655,736
Other Liabilities$1,112,786$936,469▼ $176,317
Accounts Payable and Accrued Expenses$488,006$497,887▲ $9,881
Total Liabilities$4,613,762$4,254,801▼ $358,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,931$610,756▲ $184,825
Total Net Assets Fund Balance$425,931$610,756▲ $184,825
Total Liabilities and Net Assets / Fund Balance$5,039,693$4,865,557▼ $174,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,222$470,322$1,830,544
Leasehold Improvements$286,432$169,515$455,947
Land$400,000-$400,000
Equipment$186,560$152,821$339,381
Other Land Buildings$331,240-$331,240
Other Assets Org$642,951--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan NiemiCEOFT$213,992$5,688$213,992
Rita ZieglerOperations/ResourcesFT$155,551$5,688$161,239
Estrellita MooreProgram DirectorFT$139,072$5,248$144,320
Loritta ZajdaCFOFT$137,654$5,050$142,704
Zoila MendozaSite SupervisorFT$104,660-$104,660
Sonia SmithSite SupervisorFT$102,438-$102,438

Board Members and Trustees

NameTitle
Cheryl PappadackisPresident
Salvador RomanVice President
Chris MaggioDirector
Dr Cheryl NanceDirector
Matthew VarelaDirector
Sofia HughesDirector
William StrongDirector
Carmen ContrerasSecretary
Donna MeesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JB ConstructionConstruction204 Greenfield Dr Ste B, El Cajon, CA 92020$140,375
Revenue and Support

Revenue Composition

Contributions and Grants
$9,732,296
Program Service Revenue
$717,847
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,632
Change in Net Assets
$230,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,450,143
Total Revenue per Audited Statements
$10,450,143
Total Revenue per Form 990
$10,450,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,366,743
Salaries, Compensation, and Employee Benefits$852,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,051,605$100,765-$7,152,370
Current Officers, Directors, Trustees, and Key Employees$324,907$527,860-$852,767
Other Expenses$448,888$14,420-$463,308
Occupancy$285,323$58,813-$344,136
Information Technology$128,790$30,255-$159,045
Depreciation Depletion-$136,407-$136,407
Advertising$13,680$78,046-$91,726
Interest-$77,970-$77,970
Insurance$57,177$10,372-$67,549
Conferences and Meetings$43,575$9,913-$53,488
All Other Expenses-$29,974-$29,974
Travel$15,503$11,929-$27,432
Total Functional Expenses$9,069,142$1,150,368$0$10,219,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,219,510
Total Expenses per Audited Statements$10,219,510
Total Expenses per Form 990$10,219,510
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CDE$707,375
Federal income taxes$114,584
Reserve Account - CDE$114,510
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 are provided to the Board of Directors before it is filed”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest document is discussed for potential situations during the year.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director was given an employment contract outlining salary and benefits for the duration of the contract. The Board of Directors sought and received outside support/guidance to secure information and benefits for similar positions and years of experience.”

Form 990, Part VI, Section B, Line 15B

“The Organization has a written Board approved policy regarding determination of compensation for the CFO and Program Directors. The Executive Director conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other similar positions in the local area.”

Filing and Contact Details

Filer

Filer Name
North County Community Services
EIN
23-7071474
Phone
7604715483
Address
1557 Grand Avenue APT C, San Marcos, CA 92078
Doing Business As
Growing Minds Early Education Programs

Signing Officer

Name
Susan Niemi
Title
Executive Director
Phone
7604715483
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
22

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“During a previous year, the Organization entered into a PEO relationship with Insperity. As a result, the costs incurred for payroll are now reported solely as non-employee costs for federal tax purposes.”

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