Civic Intelligence

Doyenne Group Inc.

990 • Fiscal year 2017 • EIN 47-1297383

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.doyennegroup.com
7 North Pinckney StMadison, WI 53703

(608) 620-3479

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

786%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$377,747

Up $335,132 (+786%) from 2016

Net Assets

Up

$339,781

Up $297,261 (+699%) from 2016

Liabilities

Up

$37,966

Up $37,871 (+39864%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$640,982

Up $341,114 (+114%) from 2016

Expenses

Up

$343,721

Up $69,003 (+25%) from 2016

Net Income

Up

$297,261

Up $272,111 (+1082%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2016: $42,615Liabilities 2016: $95Net Assets 2016: $42,5202016Assets 2017: $377,747Liabilities 2017: $37,966Net Assets 2017: $339,7812017Assets 2018: $569,141Liabilities 2018: $37,190Net Assets 2018: $531,9512018Assets 2019: $525,971Liabilities 2019: $69,752Net Assets 2019: $456,2192019Assets 2020: $367,883Liabilities 2020: $43,063Net Assets 2020: $324,8202020Assets 2021: $368,891Liabilities 2021: $25,900Net Assets 2021: $342,9912021Assets 2022: $419,518Liabilities 2022: $11,834Net Assets 2022: $407,6842022Assets 2023: $366,653Liabilities 2023: $11,019Net Assets 2023: $355,6342023Assets 2024: $341,297Liabilities 2024: $37,495Net Assets 2024: $303,8022024Assets 2025: $245,430Liabilities 2025: $21,169Net Assets 2025: $224,2612025

Highlighted filing

2017

Assets$377,747
Liabilities$37,966
Net Assets$339,781
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $299,868Expenses 2016: $274,718Net Income 2016: $25,1502016Revenue 2017: $640,982Expenses 2017: $343,721Net Income 2017: $297,2612017Revenue 2018: $586,803Expenses 2018: $399,899Net Income 2018: $186,9042018Revenue 2019: $286,687Expenses 2019: $361,911Net Income 2019: -$75,2242019Revenue 2020: $240,447Expenses 2020: $371,846Net Income 2020: -$131,3992020Revenue 2021: $274,956Expenses 2021: $256,785Net Income 2021: $18,1712021Revenue 2022: $259,923Expenses 2022: $195,230Net Income 2022: $64,6932022Revenue 2023: $185,931Expenses 2023: $237,981Net Income 2023: -$52,0502023Revenue 2024: $170,289Expenses 2024: $222,121Net Income 2024: -$51,8322024Revenue 2025: $108,937Expenses 2025: $188,478Net Income 2025: -$79,5412025

Highlighted filing

2017

Revenue$640,982
Expenses$343,721
Net Income$297,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$640,982
Mission and Program Overview

Mission

The four Doyenne core strategies to support women entrepreneurs are increased visability, develop capacity, build community collaboration and invest in women entrepreneurs. In our first year we connected 432 women through our Connect events, 57 participated in our professional development programmming and the founders served on 10 related committee

Doyenne ignites the power of women entrepreneurs by building an intentional and innovative community wide ecosysem of women entrepreneurs by increasing capacity and professional development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,615$313,947▲ $271,332
Accounts Receivable-$50,886-
Prepaid Expenses and Deferred Charges-$12,914-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,615$377,747▲ $335,132
Other Assets Total-$0-
Liabilities
Deferred Revenue-$32,500-
Accounts Payable and Accrued Expenses$95$5,465▲ $5,370
Other Liabilities-$1-
Total Liabilities$95$37,966▲ $37,871
Net Assets / Fund Balance
Unrestricted Net Assets$42,520$339,781▲ $297,261
Total Net Assets Fund Balance$42,520$339,781▲ $297,261
Total Liabilities and Net Assets / Fund Balance$42,615$377,747▲ $335,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather WentlerPresident & CEOFT$69,923$69,923
Amy GannonVice PresidentFT$49,500$49,500

Board Members and Trustees

NameTitle
Liz EversollChairman
Jane ClarkDirector
Mary RomolinoDirector
Sarah BothamDirector
Valerie WulfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$562,297
Program Service Revenue
$78,682
Investment Income
$3
Other Revenue
$0
All Other Contributions
$162,297
Change in Net Assets
$297,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,141
Salaries, Compensation, and Employee Benefits$127,580
Total Fundraising Expense$41,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,058$47,058$22,307$116,423
Fees for Services Other$91,445--$91,445
Advertising-$4,186$16,193$20,379
Fees for Services Accounting-$15,482-$15,482
Fees for Services Legal-$12,473-$12,473
Payroll Taxes$3,532$3,701$1,674$8,907
Information Technology-$7,772-$7,772
Office Expenses-$7,512-$7,512
Travel$1,122$4,558$1,122$6,802
Occupancy-$6,300-$6,300
Other Expenses$5,745$2,677-$2,677
Other Salaries and Wages-$2,250-$2,250
All Other Expenses$500--$500
Total Functional Expenses$188,456$113,969$41,296$343,721
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and revised by executive management staff, then circulated to the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review based on analysis of salaries for comparable position and location”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doyenne Group Wisconsin Inc
EIN
47-1297383
Phone
6086203479
Address
7 North Pinckney St, Madison, WI 53703

Signing Officer

Name
Heather Wentler
Title
Executive Director
Phone
6086203479
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Accede CPA Inc
Address
7 North Pinckney St, MADISON, WI 53703-4203
Preparer
Catherine Joy
Phone
6082096421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and revised by executive management staff, then circulated to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation review based on analysis of salaries for comparable position and location
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.doyennegroup.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Wentler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06086203479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doyenne Group Wisconsin Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOYE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,747
Liabilities
$37,966
Net assets
$339,781
Revenue
$640,982
Expenses
$343,721
Net income
$297,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$1.09$1.88$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.37$3.04$1.70$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.56$1.86$2.38$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.08$2.60$1.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$2.75$2.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.43$3.25$2.40$3.72$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.70$4.56$2.87$3.62$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.37$5.32$5.87$4.00$1.87
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.38$3.40$6.41$3.44$2.97
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.00$2.75$0.25