Civic Intelligence

North County Community Services

990 • Fiscal year 2012 • EIN 23-7071474

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization Profilewww.sdnccs.org
1557-C Grand Avenue92078
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$951,313

No earlier filing loaded for comparison.

Net Assets

$162,912

No earlier filing loaded for comparison.

Liabilities

$788,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,276,061

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$951,313
Liabilities$788,401
Net Assets$162,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,276,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$4,199,761
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.

Major Activities

Activity 2
The food bank distributes food throughout the North San Diego County area and serves over 75 agency partners and their clients.
Filing and Contact Details

Filer

EIN
23-7071474
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$951,313
Liabilities
$788,401
Net assets
$162,912
Revenue
-
Expenses
$4,276,061
Net income
-
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