Civic Intelligence

North County Special Needs Community Foundation

990EZ • Fiscal year 2022 • EIN 45-3974276

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.ncspecialneedsfoundation.com
16459 sombra del monteramona, CA 92065

(619) 665-1335

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-374%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,265

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 448.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$617

Down $58,634 (-99%) from 2021

Net Assets

Down

$617

Down $58,634 (-99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$15,676

Down $53,471 (-77%) from 2021

Expenses

Up

$74,310

Up $61,577 (+484%) from 2021

Net Income

Down

-$58,634

Down $115,048 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$617
Liabilities$0
Net Assets$617
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$15,676
Expenses$74,310
Net Income-$58,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$15,676
Mission and Program Overview

Mission

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

provide vocational education and other services for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
Finalized introduction of new Day Education Program for Adults over 22.Meetings with city council to finalize awarding of affordable 60unit housing project for developmentally disabled adults using city owned property.Conducted 7 months of physical sports training and competition.Created Esports program for special needs young adults to be taught social teamwork skills and identify job opportunities in the Esports Industry.Organized and started first wheelchair softball program in southern California.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
anthony rubinoPresidentPT$70,265-$70,265
John CourvetteSecretary-$0--
John LinghamVice President-$0--
Filing and Contact Details

Filer

Filer Name
North County Special Needs Community Foundation
EIN
45-3974276
Phone
6196651335
Address
16459 sombra del monte, ramona, CA 92065

Signing Officer

Name
anthony rubino
Title
president
Phone
6196651335
Signed
2023-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^entertainment;1093|gas;978|website;147|dues;199|supplies;1017|fees;434^Total;3868^”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Rubino
IRS990EZ/BooksInCareOfDetail/PhoneNum06196651335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016459 sombra del monte
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ramona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059251
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0anthony rubino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Courvette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03868
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide vocational education and other services for developmentally disabled individuals.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Finalized introduction of new Day Education Program for Adults over 22.Meetings with city council to finalize awarding of affordable 60unit housing project for developmentally disabled adults using city owned property.Conducted 7 months of physical sports training and competition.Created Esports program for special needs young adults to be taught social teamwork skills and identify job opportunities in the Esports Industry.Organized and started first wheelchair softball program in southern California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070265
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015676
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncspecialneedsfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt093543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^entertainment;1093|gas;978|website;147|dues;199|supplies;1017|fees;434^Total;3868^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0extension was requested
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0anthony rubino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06196651335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY SPECIAL NEEDS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453974276
ReturnHeader/Filer/PhoneNum06196651335
ReturnHeader/Filer/USAddress/AddressLine1Txt016459 sombra del monte
ReturnHeader/Filer/USAddress/CityNm0ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-08T17:19:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617
Liabilities
$0
Net assets
$617
Revenue
$15,676
Expenses
$74,310
Net income
-$58,634
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