Civic Intelligence

North County Special Needs Community Foundation

990EZ • Fiscal year 2015 • EIN 45-3974276

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
P O Box 839Poway, CA 92074

(619) 665-1335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,722

Up $6,936 (+89%) from 2014

Net Assets

$14,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$12,022

Down $13,867 (-54%) from 2014

Expenses

Down

$5,092

Down $13,011 (-72%) from 2014

Net Income

Down

$6,930

Down $856 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $3,546Liabilities 2011: $02011Assets 2012: $2,202Liabilities 2012: $02012Assets 2014: $7,786Liabilities 2014: $02014Assets 2015: $14,722Net Assets 2015: $14,7222015Assets 2017: $4,801Liabilities 2017: $02017Assets 2018: $4,275Liabilities 2018: $02018Assets 2019: $4,275Liabilities 2019: $02019Assets 2021: $59,251Liabilities 2021: $0Net Assets 2021: $59,2512021Assets 2022: $617Liabilities 2022: $0Net Assets 2022: $6172022Assets 2023: $820Liabilities 2023: $0Net Assets 2023: $8202023Assets 2024: $3,712Liabilities 2024: $0Net Assets 2024: $3,7122024

Highlighted filing

2015

Assets$14,722
Liabilities-
Net Assets$14,722
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,775Expenses 2011: $2,229Net Income 2011: $3,5462011Revenue 2012: $50Expenses 2012: $1,343Net Income 2012: -$1,2932012Revenue 2014: $25,889Expenses 2014: $18,103Net Income 2014: $7,7862014Revenue 2015: $12,022Expenses 2015: $5,092Net Income 2015: $6,9302015Revenue 2017: $5,175Expenses 2017: $13,569Net Income 2017: -$8,3942017Revenue 2018: $2,427Expenses 2018: $2,952Net Income 2018: -$5252018Revenue 2019: $2,427Expenses 2019: $2,952Net Income 2019: -$5252019Revenue 2021: $69,147Expenses 2021: $12,733Net Income 2021: $56,4142021Revenue 2022: $15,676Expenses 2022: $74,310Net Income 2022: -$58,6342022Revenue 2023: $2,379Expenses 2023: $1,606Net Income 2023: $7732023Revenue 2024: $8,464Expenses 2024: $6,887Net Income 2024: $1,5772024

Highlighted filing

2015

Revenue$12,022
Expenses$5,092
Net Income$6,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$12,022
Mission and Program Overview

Mission

The mission of the organization is to provide vocational, educational, athletic, and other services for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
The organization continued its activities towards providing support to the individuals with special needs.$4,162-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony J RubinoPres/Sec, Director-$0--
Steve MonisTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Next Stage U
EIN
45-3974276
Phone
6196651335
Address
P O Box 839, Poway, CA 92074

Signing Officer

Name
Anthony J Rubino
Title
Pres/Sec, Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3270”

Other Expenses.1012

“Insurance $849”

Other Expenses.1

“Supplies $43”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Monis
IRS990EZ/BooksInCareOfDetail/PhoneNum06196651335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09153 Y White Alder Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony J Rubino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Monis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Sec, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt04162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide vocational, educational, athletic, and other services for developmentally disabled individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization continued its activities towards providing support to the individuals with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05092
IRS990EZ/TotalProgramServiceExpensesAmt04162
IRS990EZ/TotalRevenueAmt012022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063746
IRS990ScheduleA/Total509Grp/TotalAmt075768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony J Rubino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Sec, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Stage U
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453974276
ReturnHeader/Filer/PhoneNum06196651335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 839
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T16:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,722
Liabilities
-
Net assets
$14,722
Revenue
$12,022
Expenses
$5,092
Net income
$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$8.46$6.89$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.38$1.61$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$15.7$74.3$58.6
2021Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$69.1$12.7$56.4
2019Summary only. Only limited summary data is available for this year.$4.28$0.00$2.43$2.95$0.53
2018Summary only. Only limited summary data is available for this year.$4.28$0.00$2.43$2.95$0.53
2017Summary only. Only limited summary data is available for this year.$4.80$0.00$5.18$13.6$8.39
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$12.0$5.09$6.93
2014Summary only. Only limited summary data is available for this year.$7.79$0.00$25.9$18.1$7.79
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.05$1.34$1.29
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$5.78$2.23$3.55