Civic Intelligence

Danenet Inc

EIN 39-1820882 • 501(c)3 • Madison, WI

Profile

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

128 E Olin Avenue 66Madison, WI 53713

danenet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$377,683

Down $18,263 (-4.6%) from 2023

Liabilities

Down

$42,147

Down $13,941 (-25%) from 2023

Net Assets

Down

$335,536

Down $4,322 (-1.3%) from 2023

Revenue

Down

$423,218

Down $10,702 (-2.5%) from 2023

Expenses

Up

$447,782

Up $45,061 (+11%) from 2023

Net Income

Down

-$24,564

Down $55,763 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$377,683
Liabilities$42,147
Net Assets$335,536

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$423,218
Expenses$447,782
Net Income-$24,564

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$429,709
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
Investments in Publicly Traded Securities$120,199$144,218▲ $24,019
Savings and Temporary Cash Investments$152,038$111,192▼ $40,846
Accounts Receivable$51,905$70,187▲ $18,282
Cash and Non-Interest-Bearing Accounts$50,614$34,655▼ $15,959
Prepaid Expenses and Deferred Charges$11,724$12,831▲ $1,107
Land, Buildings, and Equipment, Net$5,491$3,494▼ $1,997
Inventories for Sale or Use$3,975$1,106▼ $2,869
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$395,946$377,683▼ $18,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,887$35,286▲ $6,399
Deferred Revenue$27,201$6,861▼ $20,340
Total Liabilities$56,088$42,147▼ $13,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,858$335,536▼ $4,322
Total Net Assets Fund Balance$339,858$335,536▼ $4,322
Total Liabilities and Net Assets / Fund Balance$395,946$377,683▼ $18,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,494$6,489$9,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SteenExecutive DirectorPT$71,400$7,567$78,967

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$84,553
Program Service Revenue
$334,607
Investment Income
$2,931
Other Revenue
$1,127
All Other Contributions
$84,553
Change in Net Assets
$-24,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,060
Other Expenses$105,722
Total Fundraising Expense$1,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,993$22,923$940$230,856
Current Officers, Directors, Trustees, and Key Employees$70,804$7,841$322$78,967
Fees for Services Accounting-$33,360-$33,360
Payroll Taxes$21,550$838$89$22,477
Information Technology$13,118$4,684-$17,802
Fees for Services Other$17,375$270-$17,645
Office Expenses$4,365$9,561-$13,926
Insurance-$10,788-$10,788
Other Employee Benefits$5,238$580$24$5,842
Travel$1,741$3,234-$4,975
Pension Plan Contributions$3,513$389$16$3,918
Occupancy-$2,642-$2,642
Depreciation Depletion-$1,997-$1,997
Advertising-$1,639-$1,639
Conferences and Meetings$482$466-$948
Total Functional Expenses$345,179$101,212$1,391$447,782
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
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 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 disclose 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 B, Line 15A

The board consulted with independent contractors to determine equitable market rates for ED compensation and then voted for an adjusted pay rate accordingly.

Form 990, Part VI, Section B, Line 15B

The board consulted with independent contractors to determine equitable market rates for ED compensation and then voted for an adjusted pay rate accordingly.

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 66, Madison, WI 53713

Signing Officer

Name
Shawn Steen
Title
Executive Director
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Steen
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 Scenic Ridge Dr, Verona, WI 53593
Preparer
Nicholas A Curran CPA
Phone
6088072321
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IRS990/MissionDesc0To make information technology accessible and affordable through education and services for nonprofit organizations an individuals with barriers to access
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0230856
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012831
IRS990/PrincipalOfficerNm0Shawn Steen
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0Digital Equity Project
IRS990/ProgramServiceRevenueGrp/Desc1MUFN
IRS990/ProgramServiceRevenueGrp/Desc2Technology Support NFPs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18184
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18184
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IRS990/ProgSrvcAccomActy2Grp/Desc0DANEnet's Digital Equity Project leveraged existing partnerships with Dane County 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 350 hours of free basic computer skills classes/clinics at local libraries and community centers.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.
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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 disclose 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 board consulted with independent contractors to determine equitable market rates for ED compensation and then voted for an adjusted pay rate accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board consulted with independent contractors to determine equitable market rates for ED compensation and then voted for an adjusted pay rate accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt0395946
IRS990/TotalAssetsGrp/EOYAmt0377683

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