Civic Intelligence

North County Economic Development Corporation

990EZ • Fiscal year 2018 • EIN 46-4290458

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
100 East 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

100th percentile

61.83x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$121

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

Net Assets

Down

-$7,361

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

Liabilities

Down

$7,482

Down $713 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

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

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$11,630
Expenses$32,712
Net Income-$21,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$11,630
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
San Diego North County Business Journal is an electronic, Digitally Produced Magazine that is dedicated to showcasing the many attributes of the innovative and growing North San Diego Region. This E-Magazine features stories and articles that are focused on marketing North County as an attractive place to invest.$8,698-
The NCEDC engaged in direct outreach efforts to educate local employers about various workforce development resources. The organization, in turn, provided detailed information from employers to workforce and education providers to help them better structure programs to meet the needs of growing companies.$7,269-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KALPAKGIANPast Chair-$0--
PAUL MALONETreasurer-$0--
VINCE VASQUEZDirector-$0--
RICK GITTINGSChairman-$0--
JENNIFER DOSSETTDirector-$0--
JOSH WILLIAMSDirector-$0--
ALEXANDER MANDELDirector-$0--
PAUL O'NEALDirector-$0--
WILLIAM ERIK BRUVOLDExecutive DirectorPT$0--
MIKE CULLYPast EdPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rick Gittings
Title
Chairman
Signed
2019-02-15
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

“ADVERTISING INCOME $5628”

Other Expenses.1012

“Insurance $1291”

Other Expenses.1

“HMLA EXPENSE $7269”

Other Expenses.3

“COMMISSIONS $1887”

Other Expenses.4

“Telephone $1469”

Other Expenses.5

“Utilities $566”

Other Expenses.6

“OFFICE CLEANING $195”

Other Expenses.7

“BANK CHARGES $70”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6695 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

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

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST ED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The NCEDC engaged in direct outreach efforts to educate local employers about various workforce development resources. The organization, in turn, provided detailed information from employers to workforce and education providers to help them better structure programs to meet the needs of growing companies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME $5628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HMLA EXPENSE $7269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS $1887
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $750 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $6695 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10trip deposits - Beginning $1500 trip deposits - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK GITTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464290458
ReturnHeader/Filer/PhoneNum07605103179
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320076871
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/ReturnTs02019-02-15T11:06:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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