Civic Intelligence

North County Connection

990 • Fiscal year 2022 • EIN 77-0251988

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$502,201

Up $6,655 (+1.3%) from 2021

Net Assets

Up

$185,789

Up $14,395 (+8.4%) from 2021

Liabilities

Down

$316,412

Down $7,740 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$59,516

Up $704 (+1.2%) from 2021

Expenses

Up

$43,310

Up $5,615 (+15%) from 2021

Net Income

Down

$16,206

Down $4,911 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2022

Assets$502,201
Liabilities$316,412
Net Assets$185,789
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$59,516
Expenses$43,310
Net Income$16,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$59,516
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,347$441,347→ $0
Rtn Earn Endowment Incm Other Fnds$169,583$185,789▲ $16,206
Cash and Non-Interest-Bearing Accounts$52,388$60,854▲ $8,466
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,735$502,201▲ $8,466
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$324,152$316,412▼ $7,740
Total Liabilities$324,152$316,412▼ $7,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,583$185,789▲ $16,206
Total Liabilities and Net Assets / Fund Balance$493,735$502,201▲ $8,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$249,933-$249,933
Buildings$191,414-$191,414
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rick CookChairman
Elisa MeyersDirector
George Rowland IiiDirector
Susan WarrenDirector
Steve BoyteSecretary
Patrick SumnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,516
Change in Net Assets
$16,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,310
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
Occupancy$23,731--$23,731
Insurance$4,105--$4,105
Fees for Services Accounting$2,212--$2,212
Information Technology$1,794--$1,794
All Other Expenses$1,176--$1,176
Office Expenses$922--$922
Other Expenses$528--$528
Total Functional Expenses$43,310$0$0$43,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer presents tax return to Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990 Part VI Section B Line 11

“Treasurer presents tax return to Board of Directors at regular meeting.”

Filing and Contact Details

Filer

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

Signing Officer

Name
George Rowland Iii
Title
Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dritsas and Company LLC
Address
310 JAMES WAY SUITE 150, PISMO BEACH, CA 93449
Preparer
James J Dritsas EA
Phone
8055863250
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191414
IRS990ScheduleD/LandGrp/BookValueAmt0249933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer presents tax return to Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer presents tax return to Board of Directors at regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROWLAND III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum08054628600
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814109042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRITSAS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 JAMES WAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISMO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093449
ReturnHeader/PreparerPersonGrp/PhoneNum08055863250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Dritsas EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:46:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE ROWLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,201
Liabilities
$316,412
Net assets
$185,789
Revenue
$59,516
Expenses
$43,310
Net income
$16,206
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