Civic Intelligence

Socal Dictionary Project

EIN 68-0521443 • 501(c)3 • Escondido, CA

Profile

Provide a dictionary to all third grade students by raising money through donations to the Corporation.

3296 Via ZamoraEscondido, CA 92029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,204

Down $2,809 (-20%) from 2020

Liabilities

Flat

$7,338

Flat from 2020

Net Assets

Down

$3,866

Down $2,809 (-42%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$5,248

Up $5,248 from 2020

Expenses

Up

$8,057

Up $1,310 (+19%) from 2020

Net Income

Up

-$2,809

Up $3,938 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,973Liabilities 2010: $5,026Net Assets 2010: $11,9472010Assets 2011: $26,617Liabilities 2011: $7,3382011Assets 2012: $33,523Liabilities 2012: $7,338Net Assets 2012: $26,1852012Assets 2013: $35,115Liabilities 2013: $7,338Net Assets 2013: $27,7772013Assets 2014: $19,794Liabilities 2014: $7,3382014Assets 2015: $21,002Liabilities 2015: $7,3382015Assets 2016: $20,136Liabilities 2016: $7,338Net Assets 2016: $12,7982016Assets 2017: $19,824Liabilities 2017: $7,3382017Assets 2018: $21,915Liabilities 2018: $7,338Net Assets 2018: $14,5772018Assets 2019: $20,760Liabilities 2019: $7,338Net Assets 2019: $13,4222019Assets 2020: $14,013Liabilities 2020: $7,338Net Assets 2020: $6,6752020Assets 2021: $11,204Liabilities 2021: $7,338Net Assets 2021: $3,8662021

Highlighted filing

2021

Assets$11,204
Liabilities$7,338
Net Assets$3,866
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,386Expenses 2010: $56,213Net Income 2010: $4,1732010Revenue 2011: $60,736Expenses 2011: $53,404Net Income 2011: $7,3322011Revenue 2012: $67,279Expenses 2012: $60,373Net Income 2012: $6,9062012Revenue 2013: $53,356Expenses 2013: $51,764Net Income 2013: $1,5922013Revenue 2014: $51,376Expenses 2014: $66,697Net Income 2014: -$15,3212014Revenue 2015: $52,055Expenses 2015: $50,847Net Income 2015: $1,2082015Revenue 2016: $34,940Expenses 2016: $35,806Net Income 2016: -$8662016Revenue 2017: $32,491Expenses 2017: $32,803Net Income 2017: -$3122017Revenue 2018: $23,079Expenses 2018: $20,988Net Income 2018: $2,0912018Revenue 2019: $17,780Expenses 2019: $18,935Net Income 2019: -$1,1552019Revenue 2020: $0Expenses 2020: $6,747Net Income 2020: -$6,7472020Revenue 2021: $5,248Expenses 2021: $8,057Net Income 2021: -$2,8092021

Highlighted filing

2021

Revenue$5,248
Expenses$8,057
Net Income-$2,809
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,204
Liabilities
$7,338
Net assets
$3,866
Revenue
$5,248
Expenses
$8,057
Net income
-$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.34$3.87$5.25$8.06$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.34$6.68$0.00$6.75$6.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.34$13.4$17.8$18.9$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$7.34$14.6$23.1$21.0$2.09
2017Summary only. Only limited summary data is available for this year.$19.8$7.34$32.5$32.8$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$7.34$12.8$34.9$35.8$0.87
2015Summary only. Only limited summary data is available for this year.$21.0$7.34$52.1$50.8$1.21
2014Summary only. Only limited summary data is available for this year.$19.8$7.34$51.4$66.7$15.3
2013Detailed filing. Detailed filing data is available for this year.$35.1$7.34$27.8$53.4$51.8$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.34$26.2$67.3$60.4$6.91
2011Summary only. Only limited summary data is available for this year.$26.6$7.34$60.7$53.4$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.03$11.9$60.4$56.2$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$5,248
Mission and Program Overview

Mission

Provide a dictionary to all third grade students by raising money through donations to the Corporation.

Program Services

DescriptionGrantsExpenses
We are dedicated to providing free English and Spanish/English bilingual dictionaries to all third grade students in our nation's public schools as well as international. We work hands-on with civic organizations/community service groups. Educators believe that third grade is the reading level that is key for every student. Dictionaries help students learn the meaning of words, how to become better spellers, better readers, better writers and more creative thinkers. In excess of 500,000 dictionaries have been provided to third grade students to assist them with their education. A scholarship grant was made for the benefit of High School seniors with a 2.0 GPA and we strive to contribute to community needs with donations to local 501(c) organizations with the mission of improving the quality of life.-$2,473
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GOODRICHPresident-$0--
EDWARD KNIGHTSecretary-$0--
DAVID HOWARDTreasurer-$0--
RONALD HALLOWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Socal Dictionary Project
EIN
68-0521443
Phone
7602167684
Address
3296 Via Zamora, Escondido, CA 92029

Signing Officer

Name
John Goodrich
Title
President
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Martin CPA
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Maria Sharon L Recio CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1231”

Other Expenses.1

“Dictionary purchases $2134”

Other Expenses.2

“Dues & subscriptions $390”

Other Expenses.3

“Marketing $356”

Other Expenses.4

“Licenses and permits $312”

Other Expenses.5

“Utilities $282”

Other Expenses.6

“Labels and mailings $188”

Other Expenses.8

“MEETING PREPARATION $79”

Other Assets.1005

“Accounts Receivable - Beginning $6145 Accounts Receivable - Ending $6145”

Other Assets.1

“Computer Hardware - Beginning $1306 Computer Hardware - Ending $1306”

Total Liabilities.1

“Sales tax payable - Beginning $7338 Sales tax payable - Ending $7338”

Raw XML Appendix168 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/OtherAssetsTotalDetail/BOYAmt07451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07451
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IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are dedicated to providing free English and Spanish/English bilingual dictionaries to all third grade students in our nation's public schools as well as international. We work hands-on with civic organizations/community service groups. Educators believe that third grade is the reading level that is key for every student. Dictionaries help students learn the meaning of words, how to become better spellers, better readers, better writers and more creative thinkers. In excess of 500,000 dictionaries have been provided to third grade students to assist them with their education. A scholarship grant was made for the benefit of High School seniors with a 2.0 GPA and we strive to contribute to community needs with donations to local 501(c) organizations with the mission of improving the quality of life.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dictionary purchases $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Labels and mailings $188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales tax payable - Beginning $7338 Sales tax payable - Ending $7338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/Filer/EIN0680521443
ReturnHeader/Filer/PhoneNum07602167684
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ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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