Civic Intelligence

Solano County Computer & Digital Skills Center

990EZ • Fiscal year 2023 • EIN 81-5405297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% 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

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

190%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$765

Up $469 (+158%) from 2022

Net Assets

Up

$765

Up $469 (+158%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$3,006

Up $1,969 (+190%) from 2022

Expenses

Down

$2,537

Down $2,096 (-45%) from 2022

Net Income

Up

$469

Up $4,065 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$765
Liabilities-
Net Assets$765
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$3,006
Expenses$2,537
Net Income$469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,006
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ADAMSPresidentPT$0--
BARBARA BOWENSecretary-$0--
NATALIE WOODARDDirector-$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
2024-06-12

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 304 supplies 102 advertising 169 bank service charges 210 dues & subscriptions 567 licenses & registrations 20 volunteer incentive 160 teaching resources 284 paypal fees 2 non-investment depreciation 59 total 1,877”

Form 990-ez, Part II, Line 24

“306 306 less accumulated depreciation 159 218 230 230 less accumulated amortization 230 230 total 147 88”

Raw XML Appendix138 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/BOYAmt0149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0765
IRS990EZ/GrossReceiptsAmt03006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0765
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088
IRS990EZ/OtherExpensesTotalAmt01877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT COMPUTER CLASSES
IRS990EZ/ProgramServiceRevenueAmt02011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE ON ONE AND SMALL GROUP INSTRUCTION IN COMPUTER BASICS AND INTRO TO EXCEL, WORD, INTERNET, EMAIL, AND POWERPOINT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02537
IRS990EZ/TotalRevenueAmt03006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIGITAL-LITERACY.ROCKS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt063316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/Total509Grp/TotalAmt063316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 304 SUPPLIES 102 ADVERTISING 169 BANK SERVICE CHARGES 210 DUES & SUBSCRIPTIONS 567 LICENSES & REGISTRATIONS 20 VOLUNTEER INCENTIVE 160 TEACHING RESOURCES 284 PAYPAL FEES 2 NON-INVESTMENT DEPRECIATION 59 TOTAL 1,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1306 306 LESS ACCUMULATED DEPRECIATION 159 218 230 230 LESS ACCUMULATED AMORTIZATION 230 230 TOTAL 147 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074300120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
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/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN K HUNTOON CPA
ReturnHeader/ReturnTs02024-06-13T11:08:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765
Liabilities
-
Net assets
$765
Revenue
$3,006
Expenses
$2,537
Net income
$469
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