Civic Intelligence

Danenet Inc.

990 • Fiscal year 2015 • EIN 39-1820882

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$158,545

Up $16,366 (+12%) from 2014

Net Assets

Up

$106,674

Up $22,588 (+27%) from 2014

Liabilities

Down

$51,871

Down $6,222 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$313,533

Up $48,745 (+18%) from 2014

Expenses

Up

$290,945

Up $12,516 (+4.5%) from 2014

Net Income

Up

$22,588

Up $36,229 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$158,545
Liabilities$51,871
Net Assets$106,674
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$313,533
Expenses$290,945
Net Income$22,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$313,533
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$61,321$61,898▲ $577
Cash and Non-Interest-Bearing Accounts$24,000$56,669▲ $32,669
Accounts Receivable$44,427$33,755▼ $10,672
Inventories for Sale or Use$0$4,848▲ $4,848
Prepaid Expenses and Deferred Charges$12,431$1,375▼ $11,056
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
Intangible Assets$0$0→ $0
Total Assets$142,179$158,545▲ $16,366
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$36,722$35,181▼ $1,541
Accounts Payable and Accrued Expenses$21,371$16,690▼ $4,681
Grants Payable-$0-
Total Liabilities$58,093$51,871▼ $6,222
Net Assets / Fund Balance
Unrestricted Net Assets$84,086$106,674▲ $22,588
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$84,086$106,674▲ $22,588
Total Liabilities and Net Assets / Fund Balance$142,179$158,545▲ $16,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa KenneyExecutive DirectorPT$30,230$901$31,131

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
$69,977
Program Service Revenue
$242,975
Investment Income
$581
Other Revenue
$0
All Other Contributions
$8,810
Change in Net Assets
$22,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,951
Other Expenses$70,994
Total Fundraising Expense$5,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,790$0$0$128,790
Other Employee Benefits$41,391$0$0$41,391
Current Officers, Directors, Trustees, and Key Employees$16,376$11,066$3,688$31,130
Information Technology$19,876--$19,876
Payroll Taxes$12,917$951$317$14,185
Fees for Services Other$10,167--$10,167
Office Expenses$4,295$900$200$5,395
Travel$4,611--$4,611
Pension Plan Contributions$3,735$432$288$4,455
Insurance$3,660$0$0$3,660
Occupancy$1,949$732$366$3,047
Other Expenses$2,754$0$0$2,754
Conferences and Meetings$1,085$541$688$2,314
Advertising$164--$164
Total Functional Expenses$270,776$14,622$5,547$290,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Yes
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
Yes
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

“Definition of DANEnet Member Anyone meeting one or more of the following requirements during the previous fiscal year shall be a member of DANEnet and shall have full rights of participation in the Annual Meeting: 1. A current member of the board of directors. 2. A former member of the board of directors. 3. DANEnet employees, all categories (does not include contractors). 4. A volunteer who works ten (10) or more hours during the previous fiscal year. 5. A contributor who donates $50.00 or more to DANEnet during the previous fiscal year. 6. A representative of a client as designated by the board.”

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

“990 is reviewed by the finance committee and executive committee and then full board of directors reviews and approves the 990 by a motion and vote.”

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

“Annually the Board of Directors reviews the policy and each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“No hires made in 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are located in public file in the office and are available by request.”

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
2016-05-01

Organization Details

Principal Officer
Frank Pennypacker
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
58
Raw XML AppendixShowing 400 of 543 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.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt084086
IRS990/NetAssetsOrFundBalancesEOYAmt0106674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0366
IRS990/OccupancyGrp/ManagementAndGeneralAmt0732
IRS990/OccupancyGrp/ProgramServicesAmt01949
IRS990/OccupancyGrp/TotalAmt03047
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt04295
IRS990/OfficeExpensesGrp/TotalAmt05395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041391
IRS990/OtherExpensesGrp/Desc0Client equipment
IRS990/OtherExpensesGrp/Desc1Education Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt019006
IRS990/OtherExpensesGrp/ProgramServicesAmt12754
IRS990/OtherExpensesGrp/TotalAmt019006
IRS990/OtherExpensesGrp/TotalAmt12754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128790
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt012917
IRS990/PayrollTaxesGrp/TotalAmt014185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03735
IRS990/PensionPlanContributionsGrp/TotalAmt04455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0Frank Pennypacker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DANEnet worked with Wisconsin Department of Transportation to produce 4 traffic safety newsletters and an annual report.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061167
IRS990/ProgSrvcAccomActy3Grp/Desc0DANEnet provides technology education programming to assist with closing the digital divide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026771
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt079073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203234
IRS990/PYRevenuesLessExpensesAmt0-13641
IRS990/PYSalariesCompEmpBnftPaidAmt0199356
IRS990/PYTotalExpensesAmt0278429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RevenueAmt0220509
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,545
Liabilities
$51,871
Net assets
$106,674
Revenue
$313,533
Expenses
$290,945
Net income
$22,588
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