Civic Intelligence

Socal Dictionary Project

990EZ • Fiscal year 2013 • EIN 68-0521443

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
16835 West Bernardo Dr92127

(858) 485-7200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$35,115

Up $1,592 (+4.7%) from 2012

Net Assets

Up

$27,777

Up $1,592 (+6.1%) from 2012

Liabilities

Flat

$7,338

Flat from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$53,356

Down $13,923 (-21%) from 2012

Expenses

Down

$51,764

Down $8,609 (-14%) from 2012

Net Income

Down

$1,592

Down $5,314 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2013

Assets$35,115
Liabilities$7,338
Net Assets$27,777
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$53,356
Expenses$51,764
Net Income$1,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$53,356
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In excess of 65,000 dictionaries 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$17,978$7,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
68-0521443
Phone
8584857200

Signing Officer

Name
John Goodrich
Title
President
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Julie R Dhingra CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1530”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1005

“Travel $87”

Other Expenses.1

“Dictionary purchases $23045”

Other Expenses.2

“Sales tax $3394”

Other Expenses.3

“Marketing $2118”

Other Expenses.4

“Labels and mailings $1007”

Other Expenses.5

“Utilities $564”

Other Expenses.6

“Professional Development $518”

Other Expenses.7

“Dues and subscriptions $234”

Other Expenses.8

“Licenses and permits $151”

Other Expenses.10

“Meals and Entertainment $26”

Other Expenses.11

“Bank service chargees $13”

Other Assets.1005

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

Other Assets.1

“Computer Hardware - Beginning $851 Computer Hardware - Ending $851”

Total Liabilities.1

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

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN GOODRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08584857200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016835 W BERNARDO DRIVE STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07400
IRS990EZ/GrossReceiptsAmt053356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027777
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD HALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06996
IRS990EZ/OtherExpensesTotalAmt032742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a dictionary to all third grade students by raising money through donations to the Corporation.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In excess of 65,000 dictionaries 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051764
IRS990EZ/TotalProgramServiceExpensesAmt017978
IRS990EZ/TotalRevenueAmt053356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067008
IRS990ScheduleA/Total509Grp/TotalAmt0308897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dictionary purchases $23045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Labels and mailings $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and Entertainment $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service chargees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $6145 Accounts Receivable - Ending $6145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Hardware - Beginning $851 Computer Hardware - Ending $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales tax payable - Beginning $7338 Sales tax payable - Ending $7338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCAL DICTIONARY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0680521443
ReturnHeader/Filer/PhoneNum08584857200
ReturnHeader/Filer/USAddress/AddressLine1016835 WEST BERNARDO DR
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Julie R Dhingra CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011717 Bernardo Plaza Court Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie R Dhingra CPA
ReturnHeader/ReturnTs02014-04-23T14:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,115
Liabilities
$7,338
Net assets
$27,777
Revenue
$53,356
Expenses
$51,764
Net income
$1,592
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