Civic Intelligence

Davis Community Network

990EZ • Fiscal year 2023 • EIN 68-0345077

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$144,122

Up $26,936 (+23%) from 2022

Net Assets

Up

$144,113

Up $26,936 (+23%) from 2022

Liabilities

Flat

$9

Flat from 2022

Revenue

Up

$31,015

Up $10,850 (+54%) from 2022

Expenses

Down

$4,079

Down $1,290 (-24%) from 2022

Net Income

Up

$26,936

Up $12,140 (+82%) from 2022

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

2023

Assets$144,122
Liabilities$9
Net Assets$144,113

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

2023

Revenue$31,015
Expenses$4,079
Net Income$26,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$31,015
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.-$4,079
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
2024-05-02
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 $558

Other Expenses.1

Dues & subscriptions $235

Other Expenses.3

Equipment maintenance $150

Other Expenses.4

BANK FEES $10

Total Liabilities.1001

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

Raw XML Appendix168 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/BOYAmt0117186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144113
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/OtherExpensesTotalAmt0953
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/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt030000
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/ProgramServiceExpensesAmt04079
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/TotalExpensesAmt04079
IRS990EZ/TotalProgramServiceExpensesAmt04079
IRS990EZ/TotalRevenueAmt031015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0DCN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028628
IRS990ScheduleA/Total509Grp/TotalAmt0141887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT MAINTENANCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts 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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEWS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-02T22:30:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEWS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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