Civic Intelligence

North County Economic Development

EIN 46-4290458 • 501(c)3 • San Marcos, CA

Profile

North County Economic Development Corporation (NCEDC) conducts research, maintains data and demographics, facilitates education and the sharing of information to assist government agencies and lighten their burden, as well as develops and implements economic strategies to attract and retain employers in San Diego North County and promote regional economic development.

950 BoardwalkSan Marcos, CA 92078

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

61.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-181%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$121

Down $21,795 (-99%) from 2017

Liabilities

Down

$7,482

Down $713 (-8.7%) from 2017

Net Assets

Down

-$7,361

Down $21,082 (-154%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$11,630

Down $134,870 (-92%) from 2017

Expenses

Down

$32,712

Down $117,871 (-78%) from 2017

Net Income

Down

-$21,082

Down $16,999 (-416%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $23,769Liabilities 2016: $5,965Net Assets 2016: $17,8042016Assets 2017: $21,916Liabilities 2017: $8,195Net Assets 2017: $13,7212017Assets 2018: $121Liabilities 2018: $7,482Net Assets 2018: -$7,3612018

Highlighted filing

2018

Assets$121
Liabilities$7,482
Net Assets-$7,361
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $110,304Expenses 2016: $92,500Net Income 2016: $17,8042016Revenue 2017: $146,500Expenses 2017: $150,583Net Income 2017: -$4,0832017Revenue 2018: $11,630Expenses 2018: $32,712Net Income 2018: -$21,0822018

Highlighted filing

2018

Revenue$11,630
Expenses$32,712
Net Income-$21,082
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121
Liabilities
$7,482
Net assets
-$7,361
Revenue
$11,630
Expenses
$32,712
Net income
-$21,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.12$0.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.47$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.10$0.93$0.18
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$110,304
Mission and Program Overview

Mission

North County Economic Development Corporation (NCEDC) conducts research, maintains data and demographics, facilitates education and the sharing of information to assist government agencies and lighten their burden, as well as develops and implements economic strategies to attract and retain employers in San Diego North County and promote regional economic development.

Program Services

DescriptionGrantsExpenses
The North County Economic Summit is an annual event with the purpose of providing an opportunity for businesses, community organizations, education institutions and government leaders throughout North County to gather, network, share and receive important and timely data to do business regionally, statewide, nationally and globally. The annual event includes presentations such as a national economic forecast, a regional forecast and industry cluster data presentations. The event draws over 400 attendees at a breakfast held in North County and is supported by sponsorships, grants and ticket sales. This year, the Summit provided a student-produced World of Work video that highlighted the innovative education occuring throughout the region to support a well-prepared workforce for the future.$49,913-
The North County Business Journal is an electronic, digitally produced magazine that is dedicated to showcasing the many attributes of this innovative and growing North San Diego region. This e-magazine features stories and timely articles to attract and retain businesses, add high-quality jobs, train and educate a more qualified workforce, improve the livability of our neighborhoods and market the region. The Journal is circulated free of charge to over 4,500 individuals which include business, non-profit, and government agencies throughout the region and beyond. The Journal also provides opportunities for organizations to advertise and feature events that further spur economic development in the region.$27,394-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KALPAKGIANPresident-$0--
PAUL MALONETreasurer-$0--
VINCE VASQUEZDirector-$0--
RICK GITTINGSDirector-$0--
JENNIFER DOSSETTDirector-$0--
JOSH WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
North County Economic Development
EIN
46-4290458
Phone
7605103179
Address
950 BOARDWALK, SAN MARCOS, CA 92078

Signing Officer

Name
Mark Kalpakgian
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $28495”

Other Expenses.1002

“Office Expenses $465”

Other Expenses.1007

“Conferences, Conventions, and Meetings $40471”

Other Expenses.1012

“Insurance $1236”

Other Expenses.1

“allocated personnel exp $17760”

Other Expenses.2

“OUTREACH $2339”

Other Expenses.3

“MISCELLANEOUS $1101”

Other Expenses.4

“Membership dues & subscription $600”

Other Expenses.5

“BANK CHARGES $33”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5965”

Raw XML Appendix161 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/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KALPAKGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK GITTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt092500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0North County Economic Development Corporation (NCEDC) conducts research, maintains data and demographics, facilitates education and the sharing of information to assist government agencies and lighten their burden, as well as develops and implements economic strategies to attract and retain employers in San Diego North County and promote regional economic development.
IRS990EZ/ProgramServiceRevenueAmt051803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The North County Economic Summit is an annual event with the purpose of providing an opportunity for businesses, community organizations, education institutions and government leaders throughout North County to gather, network, share and receive important and timely data to do business regionally, statewide, nationally and globally. The annual event includes presentations such as a national economic forecast, a regional forecast and industry cluster data presentations. The event draws over 400 attendees at a breakfast held in North County and is supported by sponsorships, grants and ticket sales. This year, the Summit provided a student-produced World of Work video that highlighted the innovative education occuring throughout the region to support a well-prepared workforce for the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The North County Business Journal is an electronic, digitally produced magazine that is dedicated to showcasing the many attributes of this innovative and growing North San Diego region. This e-magazine features stories and timely articles to attract and retain businesses, add high-quality jobs, train and educate a more qualified workforce, improve the livability of our neighborhoods and market the region. The Journal is circulated free of charge to over 4,500 individuals which include business, non-profit, and government agencies throughout the region and beyond. The Journal also provides opportunities for organizations to advertise and feature events that further spur economic development in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049913
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092500
IRS990EZ/TotalProgramServiceExpensesAmt077307
IRS990EZ/TotalRevenueAmt0110304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt032660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058500
IRS990ScheduleA/TotalSupportAmt058501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $40471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4allocated personnel exp $17760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES & SUBSCRIPTION $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KALPAKGIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464290458
ReturnHeader/Filer/PhoneNum07605103179
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 BOARDWALK
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polito Eppich Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M DORSETT
ReturnHeader/ReturnTs02017-05-12T15:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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Assets vs current organization

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