Civic Intelligence

Danenet Inc.

990 • Fiscal year 2016 • EIN 39-1820882

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

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

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$179,497

Up $20,952 (+13%) from 2015

Net Assets

Up

$127,806

Up $21,132 (+20%) from 2015

Liabilities

Down

$51,691

Down $180 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$356,683

Up $43,150 (+14%) from 2015

Expenses

Up

$335,551

Up $44,606 (+15%) from 2015

Net Income

Down

$21,132

Down $1,456 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$179,497
Liabilities$51,691
Net Assets$127,806
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$356,683
Expenses$335,551
Net Income$21,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$356,683
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
Accounts Receivable$33,755$64,164▲ $30,409
Savings and Temporary Cash Investments$61,898$63,179▲ $1,281
Cash and Non-Interest-Bearing Accounts$56,669$45,694▼ $10,975
Prepaid Expenses and Deferred Charges$1,375$4,397▲ $3,022
Inventories for Sale or Use$4,848$2,063▼ $2,785
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$158,545$179,497▲ $20,952
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$35,181$32,157▼ $3,024
Accounts Payable and Accrued Expenses$16,690$19,534▲ $2,844
Grants Payable$0$0→ $0
Total Liabilities$51,871$51,691▼ $180
Net Assets / Fund Balance
Unrestricted Net Assets$106,674$127,806▲ $21,132
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$106,674$127,806▲ $21,132
Total Liabilities and Net Assets / Fund Balance$158,545$179,497▲ $20,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa KenneyExecutive DirectorPT$39,560$39,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,398
Program Service Revenue
$258,004
Investment Income
$1,281
Other Revenue
$0
All Other Contributions
$34,844
Change in Net Assets
$21,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,263
Other Expenses$73,288
Total Fundraising Expense$5,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,388$9,336$4,624$208,348
Other Employee Benefits$30,400$0$0$30,400
Other Expenses$18,653$0$0$18,653
Payroll Taxes$16,599$803$398$17,800
Fees for Services Other$16,565$0$0$16,565
Travel$8,234$0$0$8,234
Office Expenses$6,072$593$290$6,955
Pension Plan Contributions$5,329$258$128$5,715
Insurance$4,756$230$114$5,100
Occupancy$2,612$653$0$3,265
Information Technology$2,282$96$48$2,426
Conferences and Meetings$1,732$0$0$1,732
Advertising$1,690$0$0$1,690
Total Functional Expenses$317,980$11,969$5,602$335,551
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$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
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 A, Line 6

“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).”

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 sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“upon 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
2017-09-18

Organization Details

Principal Officer
Dennis Lange
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
97
Raw XML AppendixShowing 400 of 565 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/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02063
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01281
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027206
IRS990/IRPDocumentW2GCnt08
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0106674
IRS990/NetAssetsOrFundBalancesEOYAmt0127806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0653
IRS990/OccupancyGrp/ProgramServicesAmt02612
IRS990/OccupancyGrp/TotalAmt03265
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt06072
IRS990/OfficeExpensesGrp/TotalAmt06955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030400
IRS990/OtherExpensesGrp/Desc0Education Program Supplies
IRS990/OtherExpensesGrp/Desc1Client technology equipment and software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08668
IRS990/OtherExpensesGrp/ProgramServicesAmt118653
IRS990/OtherExpensesGrp/TotalAmt08668
IRS990/OtherExpensesGrp/TotalAmt118653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt016599
IRS990/PayrollTaxesGrp/TotalAmt017800
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05329
IRS990/PensionPlanContributionsGrp/TotalAmt05715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04397
IRS990/PrincipalOfficerNm0Dennis Lange
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0Technology support for nonprofits
IRS990/ProgramServiceRevenueGrp/Desc1Fiber Consortium
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12879
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DANEnet worked with Wisconsin Department of Transportation to produce 4 traffic safety newsletters and an annual report.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062554
IRS990/ProgSrvcAccomActy3Grp/Desc0DANEnet provides technology education programming to assist with closing the digital divide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Everyone On Madison a digital inclusion program to provide low income households with connectivity, devices and digital literacy skills
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021851
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021305
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242975
IRS990/PYRevenuesLessExpensesAmt022282
IRS990/PYSalariesCompEmpBnftPaidAmt0220257
IRS990/PYTotalExpensesAmt0291251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,497
Liabilities
$51,691
Net assets
$127,806
Revenue
$356,683
Expenses
$335,551
Net income
$21,132
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