Civic Intelligence

Solano County Computer & Digital Skills Center

990EZ • Fiscal year 2022 • EIN 81-5405297

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.DIGITAL-LITERACY.ROCKS
PO Box 3451Fairfield, CA 94533

(707) 430-0120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

3rd percentile

-347%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$296

Down $3,989 (-93%) from 2021

Net Assets

Down

$296

Down $3,596 (-92%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,037

Down $26,189 (-96%) from 2021

Expenses

Down

$4,633

Down $23,499 (-84%) from 2021

Net Income

Down

-$3,596

Down $2,690 (-297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $3,946Liabilities 2017: $3,5002017Assets 2018: $4,727Liabilities 2018: $1,1672018Assets 2020: $6,298Liabilities 2020: $1,500Net Assets 2020: $4,7982020Assets 2021: $4,285Liabilities 2021: $393Net Assets 2021: $3,8922021Assets 2022: $296Net Assets 2022: $2962022Assets 2023: $765Net Assets 2023: $7652023

Highlighted filing

2022

Assets$296
Liabilities-
Net Assets$296
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $22,697Expenses 2017: $22,251Net Income 2017: $4462017Revenue 2018: $28,974Expenses 2018: $25,860Net Income 2018: $3,1142018Revenue 2020: $17,309Expenses 2020: $14,953Net Income 2020: $2,3562020Revenue 2021: $27,226Expenses 2021: $28,132Net Income 2021: -$9062021Revenue 2022: $1,037Expenses 2022: $4,633Net Income 2022: -$3,5962022Revenue 2023: $3,006Expenses 2023: $2,537Net Income 2023: $4692023

Highlighted filing

2022

Revenue$1,037
Expenses$4,633
Net Income-$3,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,211
Mission and Program Overview

Mission

ADULT COMPUTER CLASSES

Program Services

DescriptionGrantsExpenses
ONE ON ONE AND SMALL GROUP INSTRUCTION IN COMPUTER BASICS AND INTRO TO EXCEL, WORD, INTERNET, EMAIL AND POWERPOINT AND READING LITERACY PROJECT. WE ALSO HAVE AN AFTERSCHOOL PROGRAM.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ADAMSPresidentFT$0--
ERICA MOONChairperson-$0--
BARBARA BOWENSecretary-$0--
NATALIE WOODARDDirectorPT$0--
COREY WILLIAMSVice Chairpe-$0--
KATHARINE HART WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solano County Computer &
EIN
81-5405297
Phone
7074300120
Address
PO BOX 3451, FAIRFIELD, CA 94533

Signing Officer

Name
Robin Adams
Title
President
Phone
7074300120
Signed
2023-07-17

Preparer

Firm
Charland Marciano & Company Cpas Llp
Address
18 IMPERIAL PLACE SUITE 1D, PROVIDENCE, RI 02903-4642
Preparer
Jordan K Huntoon CPA
Phone
4013319600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 168 supplies 75 travel 137 advertising 98 bank service charges 5 dues & subscriptions 356 insurance 417 licenses & registrations 84 volunteer incentive 280 storage fees 1,239 teaching resources 321 paypal fees 45 meals 35 auto 10 non-investment depreciation 499 total 3,769”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,103 0 laptop 0 306 less accumulated depreciation 0 159 total 1,103 147”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 393 0”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0HUNTOON CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04016882654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 VERMONT AVE UNIT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0632
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-174
IRS990EZ/GrossReceiptsAmt01211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296
IRS990EZ/OccupancyRentUtltsAndMaintAmt0864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHARINE HART WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147
IRS990EZ/OtherExpensesTotalAmt03769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT COMPUTER CLASSES
IRS990EZ/ProgramServiceRevenueAmt0579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE ON ONE AND SMALL GROUP INSTRUCTION IN COMPUTER BASICS AND INTRO TO EXCEL, WORD, INTERNET, EMAIL AND POWERPOINT AND READING LITERACY PROJECT. WE ALSO HAVE AN AFTERSCHOOL PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04633
IRS990EZ/TotalRevenueAmt01037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIGITAL-LITERACY.ROCKS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt089281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028971
IRS990ScheduleA/Total509Grp/TotalAmt089281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 168 SUPPLIES 75 TRAVEL 137 ADVERTISING 98 BANK SERVICE CHARGES 5 DUES & SUBSCRIPTIONS 356 INSURANCE 417 LICENSES & REGISTRATIONS 84 VOLUNTEER INCENTIVE 280 STORAGE FEES 1,239 TEACHING RESOURCES 321 PAYPAL FEES 45 MEALS 35 AUTO 10 NON-INVESTMENT DEPRECIATION 499 TOTAL 3,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,103 0 LAPTOP 0 306 LESS ACCUMULATED DEPRECIATION 0 159 TOTAL 1,103 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 393 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074300120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO COUNTY COMPUTER &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIGITAL SKILLS CTR
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0815405297
ReturnHeader/Filer/PhoneNum07074300120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3451
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050430561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLAND MARCIANO & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 IMPERIAL PLACE SUITE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029034642
ReturnHeader/PreparerPersonGrp/PhoneNum04013319600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN K HUNTOON CPA
ReturnHeader/ReturnTs02023-07-19T12:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296
Liabilities
-
Net assets
$296
Revenue
$1,037
Expenses
$4,633
Net income
-$3,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$3.01$2.54$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.04$4.63$3.60
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.39$3.89$27.2$28.1$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.30$1.50$4.80$17.3$15.0$2.36
2018Summary only. Only limited summary data is available for this year.$4.73$1.17$29.0$25.9$3.11
2017Summary only. Only limited summary data is available for this year.$3.95$3.50$22.7$22.3$0.45