Civic Intelligence

North San Diego County Promise Inc

990EZ • Fiscal year 2018 • EIN 47-2158619

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.oceansidepromise.org
603 Seagaze Dr 734Oceanside, CA 92054

(760) 966-4067

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,669

Up $9,798 (+21%) from 2017

Net Assets

Up

$56,669

Up $9,798 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$151,030

Up $86,480 (+134%) from 2017

Expenses

Up

$141,232

Up $100,242 (+245%) from 2017

Net Income

Down

$9,798

Down $13,762 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$56,669
Liabilities$0
Net Assets$56,669
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$151,030
Expenses$141,232
Net Income$9,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$151,030
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT: PROMOTE EARLY CHILDHOOD SUCCESS, POSTSECONDARY COMPLETION, COLLEGE/CAREER READINESS, AND INSPIRE SAFETY, HEALTH AND WELL-BEING FOR OCEANSIDE STUDENTS.$126,901-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VU NGUYENPresident-$0--
PETER FAGENVice President-$0--
THAO HASecretary-$0--
ROBBIE CALDERON-HASSDirector-$0--
STEVE FARBERDirector-$0--
RAFE TRICKEY JRTreasurer-$0--
DUANE COLEMANDirector-$0--
GIGI GLEASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oceanside Promise Inc
EIN
47-2158619
Phone
7609664067
Address
603 SEAGAZE DR 734, OCEANSIDE, CA 92054

Signing Officer

Name
Vu Nguyen
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Evan Filipovitch CPA
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8636”

Other Expenses.1002

“Office Expenses $2689”

Other Expenses.1005

“Travel $5115”

Other Expenses.1007

“Conferences, Conventions, and Meetings $720”

Other Expenses.1

“CONSULTING $112998”

Other Expenses.2

“SCHOLARSHIPS $5500”

Other Expenses.3

“Meetings & seminars $2568”

Other Expenses.4

“REIMBURSED COSTS $1116”

Other Expenses.5

“General and administrative $905”

Other Expenses.6

“FILING FEES $35”

Raw XML Appendix164 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE MAGNUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07609664067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 SEAGAZE DR 734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0VU NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER FAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAO HA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE CALDERON-HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAFE TRICKEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GIGI GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140282
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 OCEANSIDE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT: PROMOTE EARLY CHILDHOOD SUCCESS, POSTSECONDARY COMPLETION, COLLEGE/CAREER READINESS, AND INSPIRE SAFETY, HEALTH AND WELL-BEING FOR OCEANSIDE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141232
IRS990EZ/TotalProgramServiceExpensesAmt0126901
IRS990EZ/TotalRevenueAmt0151030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceansidepromise.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227485
IRS990ScheduleA/TotalSupportAmt0227485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $112998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS & SEMINARS $2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED COSTS $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL AND ADMINISTRATIVE $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VU NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANSIDE PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0472158619
ReturnHeader/Filer/PhoneNum07609664067
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 SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920084611
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN FILIPOVITCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$56,669
Liabilities
$0
Net assets
$56,669
Revenue
$151,030
Expenses
$141,232
Net income
$9,798
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