Civic Intelligence

North County Connection

990 • Fiscal year 2014 • EIN 77-0251988

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2013

8600 Atascadero AveAtascadero, CA 93422

(805) 462-8600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$436,798

Down $510 (-0.1%) from 2013

Net Assets

Up

$66,209

Up $5,253 (+8.6%) from 2013

Liabilities

Down

$370,589

Down $5,763 (-1.5%) from 2013

Revenue

Down

$45,182

Down $29,254 (-39%) from 2013

Expenses

Down

$39,802

Down $10,033 (-20%) from 2013

Net Income

Down

$5,380

Down $19,221 (-78%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $38,838Liabilities 2011: $0Net Assets 2011: $38,8382011Assets 2012: $417,330Liabilities 2012: $380,975Net Assets 2012: $36,3552012Assets 2013: $437,308Liabilities 2013: $376,352Net Assets 2013: $60,9562013Assets 2014: $436,798Liabilities 2014: $370,589Net Assets 2014: $66,2092014Assets 2015: $447,612Liabilities 2015: $373,9222015Assets 2016: $474,555Liabilities 2016: $358,1952016Assets 2017: $482,137Liabilities 2017: $351,4392017Assets 2018: $484,614Liabilities 2018: $344,4522018Assets 2019: $509,892Liabilities 2019: $338,052Net Assets 2019: $171,8402019Assets 2020: $481,012Liabilities 2020: $331,369Net Assets 2020: $149,6432020Assets 2021: $495,546Liabilities 2021: $324,152Net Assets 2021: $171,3942021Assets 2022: $502,201Liabilities 2022: $316,412Net Assets 2022: $185,7892022Assets 2023: $497,387Liabilities 2023: $308,657Net Assets 2023: $188,7302023Assets 2024: $504,398Liabilities 2024: $299,186Net Assets 2024: $205,2122024

Highlighted filing

2014

Assets$436,798
Liabilities$370,589
Net Assets$66,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,985Expenses 2011: $67,256Net Income 2011: $11,7292011Revenue 2012: $54,263Expenses 2012: $51,250Net Income 2012: $3,0132012Revenue 2013: $74,436Expenses 2013: $49,835Net Income 2013: $24,6012013Revenue 2014: $45,182Expenses 2014: $39,802Net Income 2014: $5,3802014Revenue 2015: $55,649Expenses 2015: $38,931Net Income 2015: $16,7182015Revenue 2016: $68,877Expenses 2016: $26,210Net Income 2016: $42,6672016Revenue 2017: $52,675Expenses 2017: $38,337Net Income 2017: $14,3382017Revenue 2018: $56,068Expenses 2018: $46,604Net Income 2018: $9,4642018Revenue 2019: $76,176Expenses 2019: $44,623Net Income 2019: $31,5532019Revenue 2020: $55,681Expenses 2020: $77,878Net Income 2020: -$22,1972020Revenue 2021: $58,812Expenses 2021: $37,695Net Income 2021: $21,1172021Revenue 2022: $59,516Expenses 2022: $43,310Net Income 2022: $16,2062022Revenue 2023: $47,291Expenses 2023: $44,350Net Income 2023: $2,9412023Revenue 2024: $120,238Expenses 2024: $103,756Net Income 2024: $16,4822024

Highlighted filing

2014

Revenue$45,182
Expenses$39,802
Net Income$5,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2013
Return Version
2014v5.0
Gross Receipts
$45,182
Mission and Program Overview

Mission

Organization's primary exempt purpose: providing a resource center for the prevention of and recovery from substance abuse, other addictions, and related problems.

Recovery & prevention support,educate&facilitate recovery and prevention of drug&alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,780$390,780→ $0
Rtn Earn Endowment Incm Other Fnds$60,956$66,209▲ $5,253
Savings and Temporary Cash Investments$46,528$46,018▼ $510
Total Assets$437,308$436,798▼ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,377$369,614▼ $5,763
Accounts Payable and Accrued Expenses$975$975→ $0
Total Liabilities$376,352$370,589▼ $5,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,956$66,209▲ $5,253
Total Liabilities and Net Assets / Fund Balance$437,308$436,798▼ $510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,780--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John R DearhartChairman-director
Ron MurillVice-chair-director
Kevin ReederBoard Member
Sigma SchmeidtSecretary-director
George Rowland IiiTreas/office Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,982
Change in Net Assets
$5,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,143$5,197$0$21,340
Interest$14,762$0$0$14,762
Office Expenses$1,326$147$0$1,473
Conferences and Meetings$896$0$0$896
Travel$624$156$0$780
Fees for Services Accounting$0$440$0$440
Fees for Services Other$0$111$0$111
Total Functional Expenses$33,751$6,051$0$39,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The North County Connection
EIN
77-0251988
Phone
8054628600
Address
8600 ATASCADERO AVE, ATASCADERO, CA 93422

Signing Officer

Name
George Rowland
Title
Treasurer
Phone
8054628600
Signed
2013-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rowland Iii
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Gls Bookkeeping & Tax Prep Inc
Address
520 S MAIN STREET, TEMPLETON, CA 93465
Preparer
Rebecca Daugherty
Phone
8054343477
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return is presented to board

Pt VI, Line 12C

Conflict of interest is monitored at all board meetings

Form 990, Part III, Line 4D

Our board members have been constant advocates for recovery and treastment 4461. 4461. 0. A leader in collaberating with & organizing for the small local community based 0. 0. 0. We have seen and been able to help or inspire many groups of local 0. 0. 0.

Form 990, Part IX, Line 24F

Contract labor 420. 420. Dues and subscriptions 264. 264. Equipment 584. 584. Equipment rental 60. 60. Insurance - work comp 134. 134. Insurance - liability 3486. 3486. Janitorial 4046. 4046. Licenses and permits 255. 255. Postage and delivery 98. 98. Printing and reproduction 494. 494. Repairs & maint.:other 581. 581. Supplies 2700. 2700. Telephone 3538. 3538. Utilities:garbage 397. 397. Utilities:gas and electric 2844. 2844. Utilities:water 794. 397. 397. Property taxes 181. 181. Program expen

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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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IRS990/Desc0WE CREATE, PRODUCE & DISTRIBUTE INFORMATION TO EDUCATE & FACILITATE PREVENTION & RECOVERY FROM DRUG & ALCOHOL ABUSE. WE NOT ONLY INCLUDE ALCOHOLICS AND ADDICTS BUT ALSO THEIR SPOUSES, FAMILY AND LOVED ONES. WE HAVE INFORMATION ON GAMBLING, SEXUAL ADDICTION, OVEREATING, ETC. WE CREATE AND DISTRIBUTE A FACILTY MEETING CALENDAR/RECOVERY NEWSLETTER MONTHLY. WE E-MAIL 500 TO 550 COPIES AND HAND DISTRIBUTE ANOTHER 100 COPIES. WE MAKE 1200 COPIES PER YEAR AND E-MAIL 6360 COPIES PER YEAR. WE TRY TO STOCK ALL THE RECOVERY LITERATURE THAT WE CAN FIND AND HAVE IT AVAILABLE FOR FREE OR LOAN. VOLUNTEERS AND CLIENTS PRODUCE AND COPY VARIOUS LITERATURE TO DISTRIBUTE AT COLLABRATIVE MEETINGS WITH COUNTY AGENCIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DROP IN CENTER, PEER COUNSELING, CRISIS TELEPHONE LINE. NCC MAINTAINS DRUG AND ALCOHOL PROGRAM INFORMATION/CRISIS TELEPHONE 24 HOURS A DAY-365 DAYS PER YEAR. WE HAVE A DROP-IN ROOM WITH TREATMENT AND RECOVERY INFO AVAILABLE, PEOPLE CAN GET INFO, PEER COUNSELING & SOBER SOCIALIZATION. ABOUT 17% OF OUR PHONE CALLS ARE FAMILY CRISIS CALLS, THE REST ARE INFORMATION AND REFERRAL. THE DROP-IN ROOM IS OPEN BEFORE, DURING AND AFTER MEETINGS 365 DAYS PER YEAR! THERE IS TV& AUDIO AVAILABLE AND BOTH TYPES
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE MAINTAIN 3 MEETING ROOMS AND A CHILDCARE ROOM THAT ARE USED BY THE RECOVERY MEETINGS, AA, NA, SAA, OA,ALANON,ALATEEN & CODA. THERE ARE 24 TO 27 MEETINGS A WEEK, 7 DAYS A WEEK, 365 DAYS PER YEAR,WITH A TOTAL ATTENDANCE OF OVER 12,000 PEOPLE A YEAR. WE AVERAGE ABOUT 1,000 PER MONTH OR ABOUT 250-300 PER WEEK. DUE TO THE REDUCTION IN RECENT YEARS OF GRANT FUNDING WE HAVE HAD TO REDUCE THE SIZE OF OUR RECOVERY MEETINGS. NOW WE ARE FOCUSED ON BOOK STUDIES ONLY THAT ARE AIMED AT HELPING THE PEOPLE W
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR BOARD MEMBERS HAVE BEEN CONSTANT ADVOCATES FOR RECOVERY AND TREASTMENT FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A LEADER IN COLLABERATING WITH & ORGANIZING FOR THE SMALL LOCAL COMMUNITY BASED NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THI
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WE HAVE SEEN AND BEEN ABLE TO HELP OR INSPIRE MANY GROUPS OF LOCAL PEOPLE TO ORGANIZE AND FILE FOR NONPRODFIT STATUS. FOR 26 YEARS E'VE BEEN AN ADVOCATE FOR PEOPLE TO ORGANIZE AND FILE FOR NONPRODFIT STATUS. FOR 26 YEARS E'VE BEEN AN ADVOCATE FOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR BOARD MEMBERS HAVE BEEN CONSTANT ADVOCATES FOR RECOVERY AND TREASTMENT 4461. 4461. 0. A LEADER IN COLLABERATING WITH & ORGANIZING FOR THE SMALL LOCAL COMMUNITY BASED 0. 0. 0. WE HAVE SEEN AND BEEN ABLE TO HELP OR INSPIRE MANY GROUPS OF LOCAL 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 420. 420. DUES AND SUBSCRIPTIONS 264. 264. EQUIPMENT 584. 584. EQUIPMENT RENTAL 60. 60. INSURANCE - WORK COMP 134. 134. INSURANCE - LIABILITY 3486. 3486. JANITORIAL 4046. 4046. LICENSES AND PERMITS 255. 255. POSTAGE AND DELIVERY 98. 98. PRINTING AND REPRODUCTION 494. 494. REPAIRS & MAINT.:OTHER 581. 581. SUPPLIES 2700. 2700. TELEPHONE 3538. 3538. UTILITIES:GARBAGE 397. 397. UTILITIES:GAS AND ELECTRIC 2844. 2844. UTILITIES:WATER 794. 397. 397. PROPERTY TAXES 181. 181. PROGRAM EXPEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437308
IRS990/TotalAssetsEOYAmt0436798
IRS990/TotalAssetsGrp/BOYAmt0437308
IRS990/TotalAssetsGrp/EOYAmt0436798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033751
IRS990/TotalFunctionalExpensesGrp/TotalAmt039802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376352
IRS990/TotalLiabilitiesEOYAmt0370589
IRS990/TotalLiabilitiesGrp/BOYAmt0376352
IRS990/TotalLiabilitiesGrp/EOYAmt0370589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066209
IRS990/TotalOtherProgSrvcExpenseAmt04461
IRS990/TotalOtherProgSrvcGrantAmt04461
IRS990/TotalProgramServiceExpensesAmt033751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045182
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt0780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 ATASCADERO AVE
IRS990/USAddress/CityNm0ATASCADERO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.northcountyconnection.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054628600
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH COUNTY CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0770251988
ReturnHeader/Filer/PhoneNum08054628600
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 ATASCADERO AVE
ReturnHeader/Filer/USAddress/CityNm0ATASCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLS BOOKKEEPING & TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08054343477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DAUGHERTY
ReturnHeader/ReturnTs02015-05-14T15:39:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$2.99$2.05$1.20$1.04$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.09$1.89$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.02$3.16$1.86$0.60$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.96$3.24$1.71$0.59$0.38$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.31$1.50$0.56$0.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.10$3.38$1.72$0.76$0.45$0.32
2018Summary only. Only limited summary data is available for this year.$4.85$3.44$0.56$0.47$0.09
2017Summary only. Only limited summary data is available for this year.$4.82$3.51$0.53$0.38$0.14
2016Summary only. Only limited summary data is available for this year.$4.75$3.58$0.69$0.26$0.43
2015Summary only. Only limited summary data is available for this year.$4.48$3.74$0.56$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.37$3.71$0.66$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$4.37$3.76$0.61$0.74$0.50$0.25
2012Summary only. Only limited summary data is available for this year.$4.17$3.81$0.36$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.79$0.67$0.12