Civic Intelligence

Danenet Inc.

990 • Fiscal year 2014 • EIN 39-1820882

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization Profilewww.danenet.org
517 N Segoe Rd 210Madison, WI 53705

(608) 274-3107

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,608

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$142,179

Down $8,010 (-5.3%) from 2013

Net Assets

Down

$84,086

Down $13,641 (-14%) from 2013

Liabilities

Up

$58,093

Up $5,631 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$264,788

Down $4,904 (-1.8%) from 2013

Expenses

Down

$278,429

Down $16,826 (-5.7%) from 2013

Net Income

Up

-$13,641

Up $11,922 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $91,142Liabilities 2011: $55,197Net Assets 2011: $35,9452011Assets 2012: $178,177Liabilities 2012: $54,887Net Assets 2012: $123,2902012Assets 2013: $150,189Liabilities 2013: $52,462Net Assets 2013: $97,7272013Assets 2014: $142,179Liabilities 2014: $58,093Net Assets 2014: $84,0862014Assets 2015: $158,545Liabilities 2015: $51,871Net Assets 2015: $106,6742015Assets 2016: $179,497Liabilities 2016: $51,691Net Assets 2016: $127,8062016Assets 2017: $219,467Liabilities 2017: $82,428Net Assets 2017: $137,0392017Assets 2018: $243,579Liabilities 2018: $88,724Net Assets 2018: $154,8552018Assets 2019: $231,272Liabilities 2019: $72,151Net Assets 2019: $159,1212019Assets 2020: $222,784Liabilities 2020: $108,741Net Assets 2020: $114,0432020Assets 2021: $364,079Liabilities 2021: $84,706Net Assets 2021: $279,3732021Assets 2022: $378,191Liabilities 2022: $74,499Net Assets 2022: $303,6922022Assets 2023: $395,946Liabilities 2023: $56,088Net Assets 2023: $339,8582023Assets 2024: $377,683Liabilities 2024: $42,147Net Assets 2024: $335,5362024

Highlighted filing

2014

Assets$142,179
Liabilities$58,093
Net Assets$84,086
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,918Expenses 2011: $271,021Net Income 2011: $6,8972011Revenue 2012: $370,479Expenses 2012: $280,168Net Income 2012: $90,3112012Revenue 2013: $269,692Expenses 2013: $295,255Net Income 2013: -$25,5632013Revenue 2014: $264,788Expenses 2014: $278,429Net Income 2014: -$13,6412014Revenue 2015: $313,533Expenses 2015: $290,945Net Income 2015: $22,5882015Revenue 2016: $356,683Expenses 2016: $335,551Net Income 2016: $21,1322016Revenue 2017: $389,912Expenses 2017: $372,460Net Income 2017: $17,4522017Revenue 2018: $414,194Expenses 2018: $396,378Net Income 2018: $17,8162018Revenue 2019: $409,451Expenses 2019: $397,185Net Income 2019: $12,2662019Revenue 2020: $301,493Expenses 2020: $352,613Net Income 2020: -$51,1202020Revenue 2021: $515,315Expenses 2021: $351,339Net Income 2021: $163,9762021Revenue 2022: $432,523Expenses 2022: $403,840Net Income 2022: $28,6832022Revenue 2023: $433,920Expenses 2023: $402,721Net Income 2023: $31,1992023Revenue 2024: $423,218Expenses 2024: $447,782Net Income 2024: -$24,5642024

Highlighted filing

2014

Revenue$264,788
Expenses$278,429
Net Income-$13,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$264,788
Mission and Program Overview

Mission

To make information technology accessible and affordable through education and services for nonprofit organizations and individuals with barriers.

DANEnet's mission is to make information technology accessible and affordable through education and services for nonprofit organizations and individuals with barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,988$61,321▼ $40,667
Accounts Receivable$27,648$44,427▲ $16,779
Cash and Non-Interest-Bearing Accounts$7,669$24,000▲ $16,331
Prepaid Expenses and Deferred Charges$12,884$12,431▼ $453
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$150,189$142,179▼ $8,010
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$29,648$36,722▲ $7,074
Accounts Payable and Accrued Expenses$22,814$21,371▼ $1,443
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$52,462$58,093▲ $5,631
Net Assets / Fund Balance
Unrestricted Net Assets$97,727$84,086▼ $13,641
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$97,727$84,086▼ $13,641
Total Liabilities and Net Assets / Fund Balance$150,189$142,179▼ $8,010
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HowlandExecutive DirectorPT$32,608$32,608

Board Members and Trustees

NameTitle
Frank PennypackerPresident
Dennis LangeVice-President
Janet ReschkeBoard Member
Lori Mann-CareyBoard Member
Mark EvansBoard Member
Mike RickerBoard Member
Steven VedroBoard Member
Eric SmithSecretary
John AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,648
Program Service Revenue
$203,234
Investment Income
$906
Other Revenue
$0
All Other Contributions
$1,230
Change in Net Assets
$-13,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,356
Other Expenses$79,073
Total Fundraising Expense$9,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,666$22,049$6,226$121,941
Current Officers, Directors, Trustees, and Key Employees$29,168$7,292$1,919$38,379
Other Expenses$30,679$0$0$30,679
Other Employee Benefits$20,767$3,358$195$24,320
Fees for Services Other$21,500$148$0$21,648
Payroll Taxes$8,813$2,062$594$11,469
Information Technology$10,151$0$0$10,151
Office Expenses$2,795$2,507$182$5,484
Insurance$3,069$716$199$3,984
Travel$3,936$0$0$3,936
Pension Plan Contributions$2,575$491$181$3,247
Occupancy$1,992$466$129$2,587
Advertising$0$0$303$303
Total Functional Expenses$229,412$39,089$9,928$278,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of DANEnet elect the members of governing body at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board member at the annual meeting, the board fills vacancies that occur between the annual meetings.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members annually complete a conflict of interest statement. When an actual conflict exists the board member with the conflict abstains from any discussion or decisions on the matter.”

Form 990, Part VI, Section B, Line 15

“Members of the Board of Directors discusses and decided based on comparative county data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon verbal or written request at its office at 517 N Segoe Rd. #210 Madison, WI 53705”

Filing and Contact Details

Filer

Filer Name
Dane County Community Information
EIN
39-1820882
Phone
6082743107
Address
517 N Segoe Rd 210, Madison, WI 53705
Doing Business As
DANEnet Inc

Signing Officer

Name
John Anderson
Title
Board Treasurer
Phone
6082743107
Signed
2015-09-18

Organization Details

Principal Officer
Frank Penneypacker
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20
Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021371
IRS990/AccountsReceivableGrp/BOYAmt027648
IRS990/AccountsReceivableGrp/EOYAmt044427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DANEnet's mission is to make information technology accessible and affordable through education and services for nonprofit organizations and individuals with barriers.
IRS990/AdvertisingGrp/FundraisingAmt0303
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0303
IRS990/AllOtherContributionsAmt01230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alyssa Kenney
IRS990/BooksInCareOfDetail/PhoneNum06082743107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 N Segoe Rd 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07669
IRS990/CashNonInterestBearingGrp/EOYAmt024000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01919
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038379
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0906
IRS990/CYOtherExpensesAmt079073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203234
IRS990/CYRevenuesLessExpensesAmt0-13641
IRS990/CYSalariesCompEmpBnftPaidAmt0199356
IRS990/CYTotalExpensesAmt0278429
IRS990/CYTotalFundraisingExpenseAmt09928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029648
IRS990/DeferredRevenueGrp/EOYAmt036722
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DANEnet provided technology support, maintenance and associated training for 116 nonprofit organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DANEnet Inc
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0193254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021500
IRS990/FeesForServicesOtherGrp/TotalAmt021648
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Mann-Carey
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Reschke
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Vedro
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Ricker
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Pennypacker
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Lange
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Howland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059418
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt010151
IRS990/InformationTechnologyGrp/TotalAmt010151
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716
IRS990/InsuranceGrp/ProgramServicesAmt03069
IRS990/InsuranceGrp/TotalAmt03984
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make information technology accessible and affordable through education and services for nonprofit organizations and individuals with barriers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt097727
IRS990/NetAssetsOrFundBalancesEOYAmt084086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0129
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/ProgramServicesAmt01992
IRS990/OccupancyGrp/TotalAmt02587
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02507
IRS990/OfficeExpensesGrp/ProgramServicesAmt02795
IRS990/OfficeExpensesGrp/TotalAmt05484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024320
IRS990/OtherExpensesGrp/Desc0grant expense
IRS990/OtherExpensesGrp/Desc1Client equipment and connectivity
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0301
IRS990/OtherExpensesGrp/ProgramServicesAmt130679
IRS990/OtherExpensesGrp/TotalAmt0301
IRS990/OtherExpensesGrp/TotalAmt130679
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02062
IRS990/PayrollTaxesGrp/ProgramServicesAmt08813
IRS990/PayrollTaxesGrp/TotalAmt011469
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02575
IRS990/PensionPlanContributionsGrp/TotalAmt03247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012431
IRS990/PrincipalOfficerNm0Frank Penneypacker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technical services for nonprofit agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DANEnet worked with Wisconsin Department of Transportation to produce 4 traffic safety newsletters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059418
IRS990/ProgSrvcAccomActy3Grp/Desc0DANEnet provides technology education programming to assist with closing the digital divide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01499
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193752
IRS990/PYRevenuesLessExpensesAmt0-25563
IRS990/PYSalariesCompEmpBnftPaidAmt0212904
IRS990/PYTotalExpensesAmt0295255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269692
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203234
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,179
Liabilities
$58,093
Net assets
$84,086
Revenue
$264,788
Expenses
$278,429
Net income
-$13,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$4.23$4.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.56$3.40$4.34$4.03$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.74$3.04$4.33$4.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.85$2.79$5.15$3.51$1.64
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.09$1.14$3.01$3.53$0.51
2019Summary only. Only limited summary data is available for this year.$2.31$0.72$1.59$4.09$3.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.55$4.14$3.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$3.90$3.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.28$3.57$3.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$3.14$2.91$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$2.65$2.78$0.14
2013Summary only. Only limited summary data is available for this year.$1.50$0.52$0.98$2.70$2.95$0.26
2012Summary only. Only limited summary data is available for this year.$1.78$0.55$1.23$3.70$2.80$0.90
2011Summary only. Only limited summary data is available for this year.$0.91$0.55$0.36$2.78$2.71$0.07