Civic Intelligence

North San Diego County Promise Inc

EIN 47-2158619 • 501(c)3 • Oceanside, CA

Profile

To promote early childhood success, postsecondary completion, college/career readiness, and inspire safety, health and well-being for north county san diego students.

603 Seagaze Dr 734Oceanside, CA 92054

www.nsdcpromise.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$540

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,267

Up $8,651 (+535%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,267

Up $8,651 (+535%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$32,509

Down $7,077 (-18%) from 2024

Expenses

Down

$23,858

Down $15,209 (-39%) from 2024

Net Income

Up

$8,651

Up $8,132 (+1567%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $28,080Liabilities 2015: $21,1252015Assets 2017: $46,871Liabilities 2017: $0Net Assets 2017: $46,8712017Assets 2018: $56,669Liabilities 2018: $0Net Assets 2018: $56,6692018Assets 2019: $79,511Liabilities 2019: $0Net Assets 2019: $79,5112019Assets 2020: $48,019Liabilities 2020: $0Net Assets 2020: $48,0192020Assets 2021: $17,617Liabilities 2021: $316Net Assets 2021: $17,3012021Assets 2022: $23,486Liabilities 2022: $0Net Assets 2022: $23,4862022Assets 2023: $1,097Liabilities 2023: $0Net Assets 2023: $1,0972023Assets 2024: $1,616Net Assets 2024: $1,6162024Assets 2025: $10,267Net Assets 2025: $10,2672025

Highlighted filing

2025

Assets$10,267
Liabilities-
Net Assets$10,267
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $7,005Expenses 2015: $50Net Income 2015: $6,9552015Revenue 2017: $64,550Expenses 2017: $40,990Net Income 2017: $23,5602017Revenue 2018: $151,030Expenses 2018: $141,232Net Income 2018: $9,7982018Revenue 2019: $183,555Expenses 2019: $160,713Net Income 2019: $22,8422019Revenue 2020: $89,401Expenses 2020: $120,893Net Income 2020: -$31,4922020Revenue 2021: $51,352Expenses 2021: $82,070Net Income 2021: -$30,7182021Revenue 2022: $103,621Expenses 2022: $97,436Net Income 2022: $6,1852022Revenue 2023: $65,664Expenses 2023: $88,053Net Income 2023: -$22,3892023Revenue 2024: $39,586Expenses 2024: $39,067Net Income 2024: $5192024Revenue 2025: $32,509Expenses 2025: $23,858Net Income 2025: $8,6512025

Highlighted filing

2025

Revenue$32,509
Expenses$23,858
Net Income$8,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267
Liabilities
-
Net assets
$10,267
Revenue
$32,509
Expenses
$23,858
Net income
$8,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.33$0.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.40$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.51$0.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.89$1.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.84$1.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.51$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.41$0.24
2015Summary only. Only limited summary data is available for this year.$0.28$0.21$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$32,509
Mission and Program Overview

Mission

To promote early childhood success, postsecondary completion, college/career readiness, and inspire safety, health and well-being for north county san diego students.

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT: PROMOTE EARLY CHILDHOOD SUCCESS, POSTSECONDARY COMPLETION, COLLEGE/CAREER READINESS, AND INSPIRE SAFETY, HEALTH AND WELL-BEING FOR NORTH COUNTY SAN DIEGO FAMILIES.-$15,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFE EDWARD TRICKEY JRCEO & ChairFT$540-$540
VU NGUYENDirector-$0--
FRED ARMIJOSecretary-$0--
SATIA AUSTINDirector-$0--
DUANE COLEMANVice Chair-$0--
ANTONIO MORATreasurer-$0--
PATRICIA PRADO-OLMOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
North San Diego County Promise Inc
EIN
47-2158619
Phone
7602130849
Address
603 SEAGAZE DR 734, OCEANSIDE, CA 92054

Signing Officer

Name
Rafe Edward Trickey Jr
Title
CEO
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE STE 290, CARLSBAD, CA 92008
Preparer
Evan Filipovitch CPA
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1012

“Insurance $1377”

Other Expenses.1

“SCHOLARSHIPS $15250”

Other Expenses.2

“Dues and subscriptions $1243”

Other Expenses.3

“BANK FEES $122”

Other Expenses.4

“FILING FEES $25”

Raw XML Appendix158 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/PhoneNum07602130849
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01616
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032509
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VU NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED ARMIJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SATIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAFE EDWARD TRICKEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONIO MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA PRADO-OLMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO & CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EARLY CHILDHOOD SUCCESS, POSTSECONDARY COMPLETION, COLLEGE/CAREER READINESS, AND INSPIRE SAFETY, HEALTH AND WELL-BEING FOR NORTH COUNTY SAN DIEGO STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt07
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nsdcpromise.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292732
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292732
IRS990ScheduleA/TotalSupportAmt0292732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $15250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFE EDWARD TRICKEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SAN DIEGO COUNTY PROMISE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA OCEANSIDE PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472158619
ReturnHeader/Filer/PhoneNum07602130849
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 SEAGAZE DR 734
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371747749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN FILIPOVITCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-13T12:11:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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