Civic Intelligence

Socal Dictionary Project

990EZ • Fiscal year 2017 • EIN 68-0521443

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

0.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$19,824

Flat from 2017

Net Assets

$12,486

No earlier filing loaded for comparison.

Liabilities

Flat

$7,338

Flat from 2017

Revenue

Flat

$32,491

Flat from 2017

Expenses

Flat

$32,803

Flat from 2017

Net Income

Flat

-$312

Flat from 2017

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: $7,338Net Assets 2017: $12,4862017Assets 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

2017

Assets$19,824
Liabilities$7,338
Net Assets$12,486

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 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

2017

Revenue$32,491
Expenses$32,803
Net Income-$312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$32,491
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.$14,906$3,120
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
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Company
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.1001

Advertising and Promotion $131

Other Expenses.1002

Office Expenses $290

Other Expenses.1005

Travel $3

Other Expenses.1

Dictionary purchases $14906

Other Expenses.2

Sales tax $1797

Other Expenses.3

Marketing $1136

Other Expenses.4

Printing and Reproduction $747

Other Expenses.5

Utilities $492

Other Expenses.6

Equipment Rental $335

Other Expenses.7

Labels and mailings $310

Other Expenses.9

Bank service charges $13

Other Expenses.10

Licenses and permits $10

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 Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/PrintingPublicationsPostageAmt063
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014906
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dictionary purchases $14906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Reproduction $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Labels and mailings $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $6145 Accounts Receivable - Ending $6145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Hardware - Beginning $1306 Computer Hardware - Ending $1306
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471409490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Sharon L Recio CPA
ReturnHeader/ReturnTs02018-04-11T11:02:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$19.8$7.34$12.5$32.5$32.8$0.31
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