Civic Intelligence

North County Economic Development Corporation

990EZ • Fiscal year 2017 • EIN 46-4290458

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

100 E San Marcos BlvdSan Marcos, CA 92069

(760) 510-3179

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,916

Down $1,853 (-7.8%) from 2016

Net Assets

Down

$13,721

Down $4,083 (-23%) from 2016

Liabilities

Up

$8,195

Up $2,230 (+37%) from 2016

Revenue

Up

$146,500

Up $36,196 (+33%) from 2016

Expenses

Up

$150,583

Up $58,083 (+63%) from 2016

Net Income

Down

-$4,083

Down $21,887 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$21,916
Liabilities$8,195
Net Assets$13,721

Operations Trend

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

2017

Revenue$146,500
Expenses$150,583
Net Income-$4,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$146,500
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.$29,739-
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.$16,415-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KALPAKGIANPresident-$0--
PAUL MALONEDirector-$0--
VINCE VASQUEZDirector-$0--
RICK GITTINGSDirector-$0--
JENNIFER DOSSETTDirector-$0--
ALEXANDER MANDELDirector-$0--
JEFF DEVERETTDirector-$0--
PAUL O'NEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
North County Economic Development
EIN
46-4290458
Phone
7605103179
Address
100 E SAN MARCOS BLVD, SAN MARCOS, CA 92069

Signing Officer

Name
Mark Kalpakgian
Title
President
Signed
2018-02-16
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 Revenue.1

misc. income $13

Other Expenses.1001

Advertising and Promotion $16039

Other Expenses.1002

Office Expenses $7001

Other Expenses.1005

Travel $14

Other Expenses.1007

Conferences, Conventions, and Meetings $29739

Other Expenses.1012

Insurance $2737

Other Expenses.2

HMLA EXP $6500

Other Expenses.3

COMMISSIONS $1965

Other Expenses.4

BANK CHARGES $1209

Other Expenses.5

License, permits & taxes $1137

Other Expenses.6

Telephone $441

Other Expenses.7

BOARD MEETINGS $223

Other Expenses.8

Meals and entertainment $183

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5965 Accounts Payable and Accrued Expenses - Ending $6695

Total Liabilities.1

trip deposits - Beginning $0 trip deposits - Ending $1500

Raw XML Appendix194 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/PersonNm0Deb Beddoe
IRS990EZ/BooksInCareOfDetail/PhoneNum07605103179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E SAN MARCOS BLVD 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013721
IRS990EZ/OccupancyRentUtltsAndMaintAmt016258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KALPAKGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK GITTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXANDER MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF DEVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt067188
IRS990EZ/OtherRevenueTotalAmt013
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/PrintingPublicationsPostageAmt016562
IRS990EZ/ProgramServiceRevenueAmt0108214
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.
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/GrantsAndAllocationsAmt029739
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150583
IRS990EZ/TotalProgramServiceExpensesAmt046154
IRS990EZ/TotalRevenueAmt0146500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065623
IRS990ScheduleA/SubstantialContributorsTotAmt031130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096753
IRS990ScheduleA/TotalSupportAmt096774
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/ExplanationTxt0misc. income $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $16039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $29739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HMLA EXP $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE, PERMITS & TAXES $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD MEETINGS $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $5965 Accounts Payable and Accrued Expenses - Ending $6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15trip deposits - Beginning $0 trip deposits - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KALPAKGIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464290458
ReturnHeader/Filer/PhoneNum07605103179
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E SAN MARCOS BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
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/ReturnTs02018-02-16T16:14:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings