Civic Intelligence

Dnn Association Inc.

990EZ • Fiscal year 2018 • EIN 81-3635051

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

Organization ProfileWWW.DNNSUMMIT.ORG
160 Mine Lake CT Ste 200Raleigh, NC 27615-6417

(515) 707-3629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,938

Flat from 2018

Net Assets

Flat

$46,938

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$111,716

Flat from 2018

Expenses

Flat

$93,219

Flat from 2018

Net Income

Flat

$18,497

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2017: $28,441Liabilities 2017: $02017Assets 2018: $46,938Net Assets 2018: $46,9382018Assets 2018: $46,938Net Assets 2018: $46,9382018Assets 2019: $69,707Net Assets 2019: $69,7072019Assets 2020: $60,725Net Assets 2020: $60,7252020Assets 2021: $76,935Net Assets 2021: $76,9352021Assets 2022: $93,948Net Assets 2022: $93,9482022Assets 2023: $95,739Net Assets 2023: $95,7392023Assets 2024: $69,364Net Assets 2024: $69,3642024Assets 2025: $49,801Net Assets 2025: $49,8012025

Highlighted filing

2018

Assets$46,938
Liabilities-
Net Assets$46,938
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $31,474Expenses 2017: $69,002Net Income 2017: -$37,5282017Revenue 2018: $111,716Expenses 2018: $93,219Net Income 2018: $18,4972018Revenue 2018: $111,716Expenses 2018: $93,219Net Income 2018: $18,4972018Revenue 2019: $95,771Expenses 2019: $73,003Net Income 2019: $22,7682019Revenue 2020: $62,004Expenses 2020: $70,986Net Income 2020: -$8,9822020Revenue 2021: $24,960Expenses 2021: $8,750Net Income 2021: $16,2102021Revenue 2022: $25,551Expenses 2022: $8,538Net Income 2022: $17,0132022Revenue 2023: $13,683Expenses 2023: $11,892Net Income 2023: $1,7912023Revenue 2024: $16,224Expenses 2024: $42,600Net Income 2024: -$26,3762024Revenue 2025: $37,551Expenses 2025: $57,114Net Income 2025: -$19,5632025

Highlighted filing

2018

Revenue$111,716
Expenses$93,219
Net Income$18,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$111,716
Mission and Program Overview

Mission

To implement education programs through events.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL PROGRAMS THROUGH TECH CONFERENCES AND EVENTS TO DISCUSS DNN WEBSITE DEVELOPMENT AND APPLICATION FRAMEWORK, ITS EXTENSIONS, AND ITS ECOSYSTEM.-$88,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT PATTERSONPresidentPT$0--
MITCHEL SELLERSTreasurer/SePT$0--
CASSIDI BRICKNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dnn Association Inc
EIN
81-3635051
Phone
5157073629
Address
160 MINE LAKE CT STE 200, RALEIGH, NC 27615-6417

Signing Officer

Name
Mitchel Sellers
Title
Treasurer/secretary
Phone
5157073629
Signed
2019-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event expenses 7,960 bank charges and fees 4 insurance 925 legal and professional 3,217 speaker fees and travel 10,306 supplies 1,163 venue rental 69,494 miscellaneous 150 total 93,219”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05157073629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 NW ABILENE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046938
IRS990EZ/GrossReceiptsAmt0111716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHEL SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDI BRICKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPLEMENT EDUCATION PROGRAMS THROUGH EVENTS.
IRS990EZ/ProgramServiceRevenueAmt078713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATIONAL PROGRAMS THROUGH TECH CONFERENCES AND EVENTS TO DISCUSS DNN WEBSITE DEVELOPMENT AND APPLICATION FRAMEWORK, ITS EXTENSIONS, AND ITS ECOSYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093219
IRS990EZ/TotalProgramServiceExpensesAmt088233
IRS990EZ/TotalRevenueAmt0111716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNNSUMMIT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt068225
IRS990ScheduleA/PublicSupportTotal509Amt0224739
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081549
IRS990ScheduleA/Total509Grp/TotalAmt0224739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068225
IRS990ScheduleA/TotalSupportAmt068225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT EXPENSES 7,960 BANK CHARGES AND FEES 4 INSURANCE 925 LEGAL AND PROFESSIONAL 3,217 SPEAKER FEES AND TRAVEL 10,306 SUPPLIES 1,163 VENUE RENTAL 69,494 MISCELLANEOUS 150 TOTAL 93,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05157073629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DNNA
ReturnHeader/Filer/EIN0813635051
ReturnHeader/Filer/PhoneNum05157073629
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MINE LAKE CT STE 200
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276156417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08476071040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02019-03-05T10:53:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,938
Liabilities
-
Net assets
$46,938
Revenue
$111,716
Expenses
$93,219
Net income
$18,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.38$0.57$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.16$0.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.26$0.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.62$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.96$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.12$0.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.12$0.93$0.18
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.31$0.69$0.38