Civic Intelligence

Socal Dictionary Project

990EZ • Fiscal year 2016 • EIN 68-0521443

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

16835 West Bernardo DrSan Diego, CA 92127

(858) 485-7200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,136

Down $866 (-4.1%) from 2015

Net Assets

$12,798

No earlier filing loaded for comparison.

Liabilities

Flat

$7,338

Flat from 2015

Revenue

Down

$34,940

Down $17,115 (-33%) from 2015

Expenses

Down

$35,806

Down $15,041 (-30%) from 2015

Net Income

Down

-$866

Down $2,074 (-172%) from 2015

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: $7,3382011Assets 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

2016

Assets$20,136
Liabilities$7,338
Net Assets$12,798

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 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

2016

Revenue$34,940
Expenses$35,806
Net Income-$866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$34,940
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 of $15000 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.$14,018$7,956
Compensation and Service Providers

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
8584857200
Address
16835 WEST BERNARDO DR, SAN DIEGO, CA 92127

Signing Officer

Name
John Goodrich
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Julie R Dhingra CPA APC
Address
11717 Bernardo Plaza Court Suite 20, San Diego, CA 92128
Preparer
Julie R Dhingra CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $296

Other Expenses.1005

Travel $1135

Other Expenses.1

Dictionary purchases $14018

Other Expenses.2

Sales tax $2061

Other Expenses.3

Marketing $1770

Other Expenses.4

Labels and mailings $383

Other Expenses.5

Utilities $170

Other Expenses.6

MEETING PREPARATION $116

Other Expenses.7

Licenses and permits $100

Other Expenses.9

Bank service charges $54

Other Expenses.10

Professional Development $36

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 Appendix176 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dictionary purchases $14018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Labels and mailings $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING PREPARATION $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charges $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $6145 Accounts Receivable - Ending $6145
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL DICTIONARY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0680521443
ReturnHeader/Filer/PhoneNum08584857200
ReturnHeader/Filer/USAddress/AddressLine1Txt016835 WEST BERNARDO DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Court Suite 20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie R Dhingra CPA
ReturnHeader/ReturnTs02017-03-13T17:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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