Civic Intelligence

Davis Community Network

990EZ • Fiscal year 2024 • EIN 68-0345077

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileDCN.ORG
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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2262%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$139,011

Down $5,111 (-3.5%) from 2023

Net Assets

Down

$138,516

Down $5,597 (-3.9%) from 2023

Liabilities

Up

$495

Up $486 (+5400%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$226

Down $30,789 (-99%) from 2023

Expenses

Up

$5,337

Up $1,258 (+31%) from 2023

Net Income

Down

-$5,111

Down $32,047 (-119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2024

Assets$139,011
Liabilities$495
Net Assets$138,516
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

2024

Revenue$226
Expenses$5,337
Net Income-$5,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$226
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.-$5,337
Compensation and Service Providers
Top Officer Pay79th percentile

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
2024-11-15
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 $566”

Other Expenses.2

“Dues & subscriptions $235”

Other Expenses.3

“MAINTENANCE/UPDATES $175”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $9”

Total Liabilities.2

“OPENING BALANCE EQUITY - Beginning $0 OPENING BALANCE EQUITY - Ending $486”

Raw XML Appendix151 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/EOYAmt0139011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138516
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/OtherChangesInNetAssetsAmt0143627
IRS990EZ/OtherExpensesTotalAmt0976
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/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt0210
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/ProgramServiceExpensesAmt05337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05337
IRS990EZ/TotalProgramServiceExpensesAmt05337
IRS990EZ/TotalRevenueAmt0226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0DCN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/Total509Grp/TotalAmt062305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE/UPDATES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENING BALANCE EQUITY - Beginning $0 OPENING BALANCE EQUITY - Ending $486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEWS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/ReturnTs02024-11-15T19:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,011
Liabilities
$495
Net assets
$138,516
Revenue
$226
Expenses
$5,337
Net income
-$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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