Civic Intelligence

North County Connection

990 • Fiscal year 2023 • EIN 77-0251988

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilenorthcountyconnection.org
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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.53x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$497,387

Down $4,814 (-1.0%) from 2022

Net Assets

Up

$188,730

Up $2,941 (+1.6%) from 2022

Liabilities

Down

$308,657

Down $7,755 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Down

$47,291

Down $12,225 (-21%) from 2022

Expenses

Up

$44,350

Up $1,040 (+2.4%) from 2022

Net Income

Down

$2,941

Down $13,265 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$497,387
Liabilities$308,657
Net Assets$188,730
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$47,291
Expenses$44,350
Net Income$2,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$47,291
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$476,437▲ $35,090
Rtn Earn Endowment Incm Other Fnds$185,789$188,730▲ $2,941
Cash and Non-Interest-Bearing Accounts$60,854$20,950▼ $39,904
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$502,201$497,387▼ $4,814
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$316,412$308,657▼ $7,755
Total Liabilities$316,412$308,657▼ $7,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,789$188,730▲ $2,941
Total Liabilities and Net Assets / Fund Balance$502,201$497,387▼ $4,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$249,933-$249,933
Buildings$191,414-$191,414
Leasehold Improvements$35,090-$35,090
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
George Rowland IiiPresident
Patrick SumnerDirector
Rick CookDirector
Susan WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,291
Change in Net Assets
$2,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,350
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,423--$32,423
Insurance$4,023--$4,023
Fees for Services Accounting$1,462--$1,462
Office Expenses$844--$844
Other Expenses$284-$825$284
All Other Expenses$199$54-$253
Total Functional Expenses$43,471$54$825$44,350
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
Susan Warren
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Voting Board Members
4
Independent Board Members
4
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297476
IRS990ScheduleA/TotalSupportAmt0297476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191414
IRS990ScheduleD/LandGrp/BookValueAmt0249933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476437
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502201
IRS990/TotalAssetsEOYAmt0497387
IRS990/TotalAssetsGrp/BOYAmt0502201
IRS990/TotalAssetsGrp/EOYAmt0497387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043471
IRS990/TotalFunctionalExpensesGrp/TotalAmt044350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316412
IRS990/TotalLiabilitiesEOYAmt0308657
IRS990/TotalLiabilitiesGrp/BOYAmt0316412
IRS990/TotalLiabilitiesGrp/EOYAmt0308657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188730
IRS990/TotalProgramServiceExpensesAmt043471
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497387
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0316412
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0308657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 ATASCADERO AVE
IRS990/USAddress/CityNm0ATASCADERO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093422
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0northcountyconnection.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH 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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T13:22:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,387
Liabilities
$308,657
Net assets
$188,730
Revenue
$47,291
Expenses
$44,350
Net income
$2,941
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
2023Detailed filing. Detailed filing data is available for this year.$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