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

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$540

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

535%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 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 Margin79th 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 Growth98th percentile

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 Growth35th percentile

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 Pay81st 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 SEAGAZE DR 734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01616
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023858
IRS990EZ/TotalProgramServiceExpensesAmt015250
IRS990EZ/TotalRevenueAmt032509
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
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065664
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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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