Civic Intelligence

Socal Dictionary Project

990EZ • Fiscal year 2011 • EIN 68-0521443

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileN/A
16835 West Bernardo Dr92127
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,617

Flat from 2011

Net Assets

$19,279

No earlier filing loaded for comparison.

Liabilities

Flat

$7,338

Flat from 2011

Revenue And Expenses

Revenue

Flat

$60,736

Flat from 2011

Expenses

Flat

$53,404

Flat from 2011

Net Income

Flat

$7,332

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $7,338Net Assets 2011: $19,2792011Assets 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

2011

Assets$26,617
Liabilities$7,338
Net Assets$19,279
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$60,736
Expenses$53,404
Net Income$7,332
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
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 Appendix205 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/CashSavingsAndInvestments/BOY09977
IRS990EZ/CashSavingsAndInvestments/EOY019621
IRS990EZ/ContributionsGiftsGrantsEtc060736
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07332
IRS990EZ/FeesAndOthPymtToIndContractors0822
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060736
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011947
IRS990EZ/NetAssetsOrFundBalancesBOY011947
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IRS990EZ/NetAssetsOrFundBalancesEOY019279
IRS990EZ/OccupancyRentUtilitiesAndMaint08100
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
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06996
IRS990EZ/OtherAssetsTotal/EOY06996
IRS990EZ/OtherExpensesTotal037547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a dictionary to all third grade students by raising money through donations to the Corporation.
IRS990EZ/PrintingPublicationsPostage044
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/SalariesOtherCompEmplBenefits06891
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05026
IRS990EZ/SumOfTotalLiabilities/EOY07338
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/BOY016973
IRS990EZ/TotalAssets/EOY026617
IRS990EZ/TotalExpenses053404
IRS990EZ/TotalRevenue060736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080253
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331973
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090331973
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063590
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080253
IRS990ScheduleA/Total509/Total0331973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080253
IRS990ScheduleA/TotalSupportTotal/Total0331973
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax payable - Beginning $5026 Sales tax payable - Ending $7338
IRS990ScheduleO/GeneralExplanation/Explanation1Computer Hardware - Beginning $851 Computer Hardware - Ending $851
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $6145 Accounts Receivable - Ending $6145
IRS990ScheduleO/GeneralExplanation/Explanation3Bank service chargees $25
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses and permits $72
IRS990ScheduleO/GeneralExplanation/Explanation5Marketing $341
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $621
IRS990ScheduleO/GeneralExplanation/Explanation7Labels and mailings $642
IRS990ScheduleO/GeneralExplanation/Explanation8Donations $1000
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and subscriptions $1184
IRS990ScheduleO/GeneralExplanation/Explanation10Sales tax $3527
IRS990ScheduleO/GeneralExplanation/Explanation11Dictionary purchases $29740
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $35
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $119
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $241
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 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T10:27:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,617
Liabilities
$7,338
Net assets
$19,279
Revenue
$60,736
Expenses
$53,404
Net income
$7,332
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$7.34$19.3$60.7$53.4$7.33
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