Civic Intelligence

Danenet Inc.

990 • Fiscal year 2023 • EIN 39-1820882

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization Profiledanenet.org
128 E Olin AvenueMadison, WI 53713

(608) 274-3107

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,586

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$395,946

Up $17,755 (+4.7%) from 2022

Net Assets

Up

$339,858

Up $36,166 (+12%) from 2022

Liabilities

Down

$56,088

Down $18,411 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$433,920

Up $1,397 (+0.3%) from 2022

Expenses

Down

$402,721

Down $1,119 (-0.3%) from 2022

Net Income

Up

$31,199

Up $2,516 (+8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$395,946
Liabilities$56,088
Net Assets$339,858
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$433,920
Expenses$402,721
Net Income$31,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$433,920
Mission and Program Overview

Mission

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

DANEnet provides technology assistance and education to other nonprofits by: A. Helping nonprofit organizations use technology to do what they are doing more efficiently and effectively. B. Providing technology planning and consulting, as well as technology setup, support and repair. C. Providing technology related programs primarily targeting youth, unemployed adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,049$152,038▲ $76,989
Investments in Publicly Traded Securities$69,465$120,199▲ $50,734
Accounts Receivable$40,893$51,905▲ $11,012
Cash and Non-Interest-Bearing Accounts$179,510$50,614▼ $128,896
Prepaid Expenses and Deferred Charges$602$11,724▲ $11,122
Land, Buildings, and Equipment, Net$7,487$5,491▼ $1,996
Inventories for Sale or Use$1,718$3,975▲ $2,257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$378,191$395,946▲ $17,755
Other Assets Total$3,467$0▼ $3,467
Liabilities
Accounts Payable and Accrued Expenses$6,886$28,887▲ $22,001
Deferred Revenue$67,613$27,201▼ $40,412
Total Liabilities$74,499$56,088▼ $18,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,692$339,858▲ $36,166
Total Net Assets Fund Balance$303,692$339,858▲ $36,166
Total Liabilities and Net Assets / Fund Balance$378,191$395,946▲ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,491$4,492$9,983
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SteenExecutive DirectorPT$67,013$6,573$73,586

Board Members and Trustees

NameTitle
Lauren KieliszewskiPresident
Deanna SchneiderVice President
Dennis LangeDirector
Jeff ZisserDirector
Jennifer SmithDirector
Maggie WeiserDirector
Martin AlvaradoDirector
Jacob DunphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,158
Program Service Revenue
$344,660
Investment Income
$15,554
Other Revenue
$548
All Other Contributions
$73,158
Change in Net Assets
$31,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,955Fair Market Value (FMV)
Total Noncash Contributions2$35,955-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,026
Other Expenses$106,695
Total Fundraising Expense$18,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,977$18,703$9,352$187,032
Current Officers, Directors, Trustees, and Key Employees$62,548$7,359$3,679$73,586
Information Technology$29,764$3,501$1,751$35,016
Fees for Services Accounting-$33,025-$33,025
Payroll Taxes$17,147$2,017$1,009$20,173
Office Expenses$14,286$1,681$840$16,807
Other Employee Benefits$7,465$878$439$8,782
Insurance$6,773$797$398$7,968
Pension Plan Contributions$5,485$645$323$6,453
Travel$4,290$505$252$5,047
Occupancy$2,180$257$128$2,565
Advertising$1,870$220$110$2,200
Depreciation Depletion$1,697$200$100$1,997
Fees for Service Investment Mgmnt Fees-$1,135-$1,135
Conferences and Meetings$795$93$47$935
Total Functional Expenses$313,277$71,016$18,428$402,721
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 35% controlled entity
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
No
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 B, Line 11B

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

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

“In the event a director is called to vote on a corporation matter, where the director may have a financial or personal interest, the director will diclose such material facts as appropriate and be excused from voting on any matter where an apparent conflict of interest may exist. Annually the board of directors reviews the policy and each board member signs a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DANEnet Inc
EIN
39-1820882
Phone
6082743107
Address
128 E Olin Avenue, Madison, WI 53713

Signing Officer

Name
Shawn Steen
Title
Executive Director
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Steen
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 SCENIC RIDGE DRIVE, VERONA, WI 53593
Preparer
Nick Curran CPA
Phone
6088072321
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028887
IRS990/AccountsReceivableGrp/BOYAmt040893
IRS990/AccountsReceivableGrp/EOYAmt051905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANEnet provides technology assistance and education to other nonprofits by: A. Helping nonprofit organizations use technology to do what they are doing more efficiently and effectively. B. Providing technology planning and consulting, as well as technology setup, support and repair. C. Providing technology related programs primarily targeting youth, unemployed adults and seniors.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220
IRS990/AdvertisingGrp/ProgramServicesAmt01870
IRS990/AdvertisingGrp/TotalAmt02200
IRS990/AllOtherContributionsAmt073158
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Numbers 4 Nonprofits
IRS990/BooksInCareOfDetail/PhoneNum06088072321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 E Washington St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179510
IRS990/CashNonInterestBearingGrp/EOYAmt050614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03679
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073586
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt047
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0795
IRS990/ConferencesMeetingsGrp/TotalAmt0935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015554
IRS990/CYOtherExpensesAmt0106695
IRS990/CYOtherRevenueAmt0548
IRS990/CYProgramServiceRevenueAmt0344660
IRS990/CYRevenuesLessExpensesAmt031199
IRS990/CYSalariesCompEmpBnftPaidAmt0296026
IRS990/CYTotalExpensesAmt0402721
IRS990/CYTotalFundraisingExpenseAmt018428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt067613
IRS990/DeferredRevenueGrp/EOYAmt027201
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01697
IRS990/DepreciationDepletionGrp/TotalAmt01997
IRS990/Desc0In 2023, DANEnet provided affordable technology consulting, training, support, and maintenance for 129 nonprofit organizations, totaling over 3,800 tech service hours.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033025
IRS990/FeesForServicesAccountingGrp/TotalAmt033025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06573
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/PersonNm0Shawn Steen
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Kieliszewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Deanna Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacob Dunphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Lange
IRS990/Form990PartVIISectionAGrp/PersonNm6Maggie Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Zisser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067013
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015554
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015554
IRS990/GrossReceiptsAmt0433920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03501
IRS990/InformationTechnologyGrp/ProgramServicesAmt029764
IRS990/InformationTechnologyGrp/TotalAmt035016
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt0797
IRS990/InsuranceGrp/ProgramServicesAmt06773
IRS990/InsuranceGrp/TotalAmt07968
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120199
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05491
IRS990/LandBldgEquipCostOrOtherBssAmt09983
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make information technology accessible and affordable through education and services for nonprofit organizations an individuals with barriers to access
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303692
IRS990/NetAssetsOrFundBalancesEOYAmt0339858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339858
IRS990/NoncashContributionsAmt035955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt02180
IRS990/OccupancyGrp/TotalAmt02565
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/ProgramServicesAmt014286
IRS990/OfficeExpensesGrp/TotalAmt016807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03467
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0548
IRS990/OtherRevenueTotalAmt0548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt017147
IRS990/PayrollTaxesGrp/TotalAmt020173
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05485
IRS990/PensionPlanContributionsGrp/TotalAmt06453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011724
IRS990/PrincipalOfficerNm0Shawn Steen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0Digital Equity Project
IRS990/ProgramServiceRevenueGrp/Desc1MUFN
IRS990/ProgramServiceRevenueGrp/Desc2Technology Support NFPs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318214
IRS990/ProgSrvcAccomActy2Grp/Desc0DANEnet's Digital Equity Project leveraged existing partnerships with DaneCounty nonprofit agencies to identify low-income seniors, adults, and families on the other side of the digital divide. We distributed over 75 free refurbished donated laptops to households without computers, provided hundreds of low-income families with assistance identifying affordable internet programs, and offered over 400 hours of free computer skills classes and free computer repair clinics at local libraries and community centers.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094462
IRS990/PYProgramServiceRevenueAmt0373602
IRS990/PYRevenuesLessExpensesAmt028683
IRS990/PYSalariesCompEmpBnftPaidAmt0291378
IRS990/PYTotalExpensesAmt0403840
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0432523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01770775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt0253783
IRS990ScheduleA/SubstantialContributorsTotAmt044183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297966
IRS990ScheduleA/TotalSupportAmt0299459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035955
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the finance committee and executive committee and then the full board of directors reviews the 990 and approves by a motion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the event a director is called to vote on a corporation matter, where the director may have a financial or personal interest, the director will diclose such material facts as appropriate and be excused from voting on any matter where an apparent conflict of interest may exist. Annually the board of directors reviews the policy and each board member signs a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,946
Liabilities
$56,088
Net assets
$339,858
Revenue
$433,920
Expenses
$402,721
Net income
$31,199
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