Civic Intelligence

Davis Community Network

990EZ • Fiscal year 2021 • EIN 68-0345077

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

216 F Street 109Davis, CA 95616

(530) 750-1170

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$102,390

Up $15,728 (+18%) from 2020

Net Assets

Up

$102,381

Up $15,728 (+18%) from 2020

Liabilities

Flat

$9

Flat from 2020

Revenue

Down

$21,710

Down $18,659 (-46%) from 2020

Expenses

Up

$8,100

Up $2,205 (+37%) from 2020

Net Income

Down

$13,610

Down $20,864 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $11,642Liabilities 2011: $1,9062011Assets 2012: $9,098Liabilities 2012: $2,2022012Assets 2013: $6,243Liabilities 2013: $10,2392013Assets 2014: $4,056Liabilities 2014: $7,2502014Assets 2015: $9,346Liabilities 2015: -$4122015Assets 2016: $9,829Liabilities 2016: $2,0912016Assets 2017: $30,193Liabilities 2017: $3,896Net Assets 2017: $26,2972017Assets 2018: $36,630Liabilities 2018: $1,728Net Assets 2018: $34,9022018Assets 2019: $53,188Liabilities 2019: $9Net Assets 2019: $53,1792019Assets 2020: $86,662Liabilities 2020: $9Net Assets 2020: $86,6532020Assets 2021: $102,390Liabilities 2021: $9Net Assets 2021: $102,3812021Assets 2022: $117,186Liabilities 2022: $9Net Assets 2022: $117,1772022Assets 2023: $144,122Liabilities 2023: $9Net Assets 2023: $144,1132023Assets 2024: $139,011Liabilities 2024: $495Net Assets 2024: $138,5162024

Highlighted filing

2021

Assets$102,390
Liabilities$9
Net Assets$102,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,782Expenses 2011: $63,055Net Income 2011: $1,7272011Revenue 2012: $61,841Expenses 2012: $64,681Net Income 2012: -$2,8402012Revenue 2013: $58,878Expenses 2013: $69,770Net Income 2013: -$10,8922013Revenue 2014: $55,540Expenses 2014: $54,738Net Income 2014: $8022014Revenue 2015: $58,385Expenses 2015: $45,433Net Income 2015: $12,9522015Revenue 2016: $34,211Expenses 2016: $36,231Net Income 2016: -$2,0202016Revenue 2017: $38,635Expenses 2017: $20,076Net Income 2017: $18,5592017Revenue 2018: $14,485Expenses 2018: $13,948Net Income 2018: $5372018Revenue 2019: $28,628Expenses 2019: $12,236Net Income 2019: $16,3922019Revenue 2020: $40,369Expenses 2020: $5,895Net Income 2020: $34,4742020Revenue 2021: $21,710Expenses 2021: $8,100Net Income 2021: $13,6102021Revenue 2022: $20,165Expenses 2022: $5,369Net Income 2022: $14,7962022Revenue 2023: $31,015Expenses 2023: $4,079Net Income 2023: $26,9362023Revenue 2024: $226Expenses 2024: $5,337Net Income 2024: -$5,1112024

Highlighted filing

2021

Revenue$21,710
Expenses$8,100
Net Income$13,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$21,710
Mission and Program Overview

Mission

To operate for public benefit an education-information system which serves the davis community with a model interactive electronic network

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY NETWORKING SERVICES; CONDUCTED PUBLIC TRAINING, RESEARCH AND EDUCATION PROGRAMS; PARTNERED WITH SCHOOLS, CITY AND COUNTY GOVERNMENTS, NON-PROFIT ORGANIZATIONS,AND OTHERS IN THE DAVIS COMMUNITY; PRODUCED ONLINE COMMUNITY CONTENT FOR THE PUBLIC GOOD; CONTINUED TO DEVELOP AND MAINTAIN A NONPROFIT TOOLKIT FOR EFFECTIVE USE OF THE INTERNET BY REGIONAL NOT-FOR-PORIFT ORGANIZATIONS.$947-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MCMAHONSecretary-$0--
ROB NICKERSONVice President-$0--
DOUG WALTERPresident-$0--
MATTHEWS WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Community Network
EIN
68-0345077
Phone
5307501170
Address
216 F STREET 109, DAVIS, CA 95616

Signing Officer

Name
Matthews Williams
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Solutions Group
Address
1123 Olive Dr, Davis, CA 95616
Preparer
Robert Salazar
Phone
5307500211
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $909

Other Expenses.1

MISC EXPENSE $1500

Other Expenses.2

Reconcile discrepancy $559

Other Expenses.3

Dues & subscriptions $235

Other Expenses.5

Equipment maintenance $125

Other Expenses.6

BANK CHARGES $6

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $9

Raw XML Appendix172 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/PersonNm0THE TAX SOLUTIONS GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05307500211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 OLIVE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102381
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/PersonNm0STEVE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEWS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02118
IRS990EZ/OtherExpensesTotalAmt03334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE FOR PUBLIC BENEFIT AN EDUCATION-INFORMATION SYSTEM WHICH SERVES THE DAVIS COMMUNITY WITH A MODEL INTERACTIVE ELECTRONIC NETWORK
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY NETWORKING SERVICES; CONDUCTED PUBLIC TRAINING, RESEARCH AND EDUCATION PROGRAMS; PARTNERED WITH SCHOOLS, CITY AND COUNTY GOVERNMENTS, NON-PROFIT ORGANIZATIONS,AND OTHERS IN THE DAVIS COMMUNITY; PRODUCED ONLINE COMMUNITY CONTENT FOR THE PUBLIC GOOD; CONTINUED TO DEVELOP AND MAINTAIN A NONPROFIT TOOLKIT FOR EFFECTIVE USE OF THE INTERNET BY REGIONAL NOT-FOR-PORIFT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08100
IRS990EZ/TotalProgramServiceExpensesAmt0947
IRS990EZ/TotalRevenueAmt021710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0DCN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038635
IRS990ScheduleA/Total509Grp/TotalAmt0143827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILE DISCREPANCY $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEWS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COMMUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680345077
ReturnHeader/Filer/PhoneNum05307501170
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 F STREET 109
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201901870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Solutions Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 Olive Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307500211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SALAZAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T09:39:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEWS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.31$0.04$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.20$0.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.40$0.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.12$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.14$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.39$0.20$0.19
2016Summary only. Only limited summary data is available for this year.$0.10$0.02$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.58$0.45$0.13
2014Summary only. Only limited summary data is available for this year.$0.04$0.07$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.10$0.59$0.70$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.65$0.63$0.02