Civic Intelligence

D E N Services Inc

990 • Fiscal year 2016 • EIN 39-1808695

Jan 01, 2016 to Dec 31, 2016

Marion, WI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$937,113

Up $47,124 (+5.3%) from 2015

Net Assets

Down

$380,526

Down $140,191 (-27%) from 2015

Liabilities

Up

$556,587

Up $187,315 (+51%) from 2015

Revenue

Down

$5,625,479

Down $636,931 (-10%) from 2015

Expenses

Down

$5,765,670

Down $398,906 (-6.5%) from 2015

Net Income

Down

-$140,191

Down $238,025 (-243%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,158,134Liabilities 2010: $888,179Net Assets 2010: $269,9552010Assets 2011: $947,593Liabilities 2011: $661,124Net Assets 2011: $286,4692011Assets 2012: $1,056,438Liabilities 2012: $712,277Net Assets 2012: $344,1612012Assets 2013: $1,241,088Liabilities 2013: $836,892Net Assets 2013: $404,1962013Assets 2014: $1,207,850Liabilities 2014: $784,968Net Assets 2014: $422,8822014Assets 2015: $889,989Liabilities 2015: $369,272Net Assets 2015: $520,7172015Assets 2016: $937,113Liabilities 2016: $556,587Net Assets 2016: $380,5262016Assets 2017: $723,020Liabilities 2017: $355,188Net Assets 2017: $367,8322017Assets 2018: $677,088Liabilities 2018: $314,496Net Assets 2018: $362,5922018Assets 2019: $239,594Liabilities 2019: $411,168Net Assets 2019: -$171,5742019Assets 2020: $33,266Liabilities 2020: $0Net Assets 2020: $33,2662020Assets 2021: $41,555Liabilities 2021: $1,500Net Assets 2021: $40,0552021Assets 2022: $39,860Liabilities 2022: $1,645Net Assets 2022: $38,2152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$937,113
Liabilities$556,587
Net Assets$380,526

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,337,1182010Expenses 2011: $6,908,7522011Expenses 2012: $7,217,5642012Revenue 2013: $7,802,841Expenses 2013: $7,725,759Net Income 2013: $77,0822013Revenue 2014: $7,709,386Expenses 2014: $7,664,731Net Income 2014: $44,6552014Revenue 2015: $6,262,410Expenses 2015: $6,164,576Net Income 2015: $97,8342015Revenue 2016: $5,625,479Expenses 2016: $5,765,670Net Income 2016: -$140,1912016Revenue 2017: $3,156,935Expenses 2017: $3,169,629Net Income 2017: -$12,6942017Revenue 2018: $1,521,830Expenses 2018: $1,527,070Net Income 2018: -$5,2402018Revenue 2019: $577,664Expenses 2019: $1,111,830Net Income 2019: -$534,1662019Revenue 2020: $509Expenses 2020: $11,772Net Income 2020: -$11,2632020Revenue 2021: $11,064Expenses 2021: $4,275Net Income 2021: $6,7892021Revenue 2022: $0Expenses 2022: $1,840Net Income 2022: -$1,8402022Revenue 2023: $0Expenses 2023: $2,215Net Income 2023: -$2,2152023

Highlighted filing

2016

Revenue$5,625,479
Expenses$5,765,670
Net Income-$140,191
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Enhance opportunities for disabled/elderly/needy thru funding programs with waupaca county, wisconsin and community care of wisconsin.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$0.58$1.11$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.36$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.37$3.16$3.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$5.63$5.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$6.26$6.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.78$0.42$7.71$7.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.84$0.40$7.80$7.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.34$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.89$0.27$7.34