Civic Intelligence

Socal Dictionary Project

990EZ • Fiscal year 2010 • EIN 68-0521443

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 21, 2011

Organization ProfileN/A
16835 West Bernardo Dr92127
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$16,973

No earlier filing loaded for comparison.

Net Assets

$11,947

No earlier filing loaded for comparison.

Liabilities

$5,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

$60,386

No earlier filing loaded for comparison.

Expenses

$56,213

No earlier filing loaded for comparison.

Net Income

$4,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$16,973
Liabilities$5,026
Net Assets$11,947
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$60,386
Expenses$56,213
Net Income$4,173
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0521443
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05804
IRS990EZ/CashSavingsAndInvestments/EOY09977
IRS990EZ/ContributionsGiftsGrantsEtc060386
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04173
IRS990EZ/FeesAndOthPymtToIndContractors0994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060386
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07774
IRS990EZ/NetAssetsOrFundBalancesBOY07774
IRS990EZ/NetAssetsOrFundBalances/EOY011947
IRS990EZ/NetAssetsOrFundBalancesEOY011947
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104080 BRIDGEMONT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11336 OAKLAND CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12820 WINDRIDGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316835 W BERNARDO DRIVE S202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FT WALTON BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN MARCOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD HALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06996
IRS990EZ/OtherAssetsTotal/EOY06996
IRS990EZ/OtherExpensesTotal046205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a dictionary to all third grade students by raising money through donations to the Corporation.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In excess of 65,000 dictiionaries have been provided to third grade students to assist them with their education.A scholarship grant of $15000 was made for the benefit of High School seniors with a 2.0 GPA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04478
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY05026
IRS990EZ/SumOfTotalLiabilities/EOY05026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016835 W BERNARDO DRIVE STE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092127
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GOODRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584857200
IRS990EZ/TotalAssets/BOY012800
IRS990EZ/TotalAssets/EOY016973
IRS990EZ/TotalExpenses056213
IRS990EZ/TotalRevenue060386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336831
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090336831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067008
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080253
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065594
IRS990ScheduleA/Total509/Total0336831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065594
IRS990ScheduleA/TotalSupportTotal/Total0336831
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax payable - Beginning $5026 Sales tax payable - Ending $5026
IRS990ScheduleO/GeneralExplanation/Explanation1Computer Hardware - Beginning $851 Computer Hardware - Ending $851
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $6145 Accounts Receivable - Ending $6145
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses an permits $319
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and subscriptions $460
IRS990ScheduleO/GeneralExplanation/Explanation5Marketing $486
IRS990ScheduleO/GeneralExplanation/Explanation6Labels and mailings $722
IRS990ScheduleO/GeneralExplanation/Explanation7Donations $750
IRS990ScheduleO/GeneralExplanation/Explanation8Sales tax $5411
IRS990ScheduleO/GeneralExplanation/Explanation9Dictionary purchases $36598
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $119
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1340
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680521443
ReturnHeader/Filer/Name/BusinessNameLine10SOCAL DICTIONARY PROJECT
ReturnHeader/Filer/NameControl0SOCA
ReturnHeader/Filer/Phone08584857200
ReturnHeader/Filer/USAddress/AddressLine1016835 WEST BERNARDO DR
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092127
ReturnHeader/Officer/DateSigned02011-03-21
ReturnHeader/Officer/Name0JOHN GOODRICH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julie R Dhingra CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016776 Bernardo Center Dr Suite 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921282559
ReturnHeader/Preparer/Name0Julie R Dhingra CPA
ReturnHeader/Preparer/Phone08586730620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T15:16:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,973
Liabilities
$5,026
Net assets
$11,947
Revenue
$60,386
Expenses
$56,213
Net income
$4,173
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