Civic Intelligence

Dnn Association Inc.

990EZ • Fiscal year 2019 • EIN 81-3635051

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,707

Up $22,769 (+49%) from 2018

Net Assets

Up

$69,707

Up $22,769 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$95,771

Down $15,945 (-14%) from 2018

Expenses

Down

$73,003

Down $20,216 (-22%) from 2018

Net Income

Up

$22,768

Up $4,271 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2019

Assets$69,707
Liabilities-
Net Assets$69,707
Open 2019 Filing

Operations Trend

Revenue Growth29th 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 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

2019

Revenue$95,771
Expenses$73,003
Net Income$22,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.0
Gross Receipts
$95,771
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.-$66,418
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT PATTERSONPresident-$0--
MITCHEL SELLERSTreasurer/Se-$0--
CASSIDI BRICKNERDirector-$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
2020-04-12
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 advertising and promotion 1,485 bank charges and fees 101 event expenses 5,771 insurance 900 legal and professional 774 miscellaneous 1,763 speaker fees and travel 1,396 supplies 1,003 transportation 934 venue rental 58,876 total 73,003”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046939
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031000
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IRS990EZ/ExcessOrDeficitForYearAmt022768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt064771
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073003
IRS990EZ/TotalProgramServiceExpensesAmt066418
IRS990EZ/TotalRevenueAmt095771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNNSUMMIT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078713
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081549
IRS990ScheduleA/Total509Grp/TotalAmt0320510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,485 BANK CHARGES AND FEES 101 EVENT EXPENSES 5,771 INSURANCE 900 LEGAL AND PROFESSIONAL 774 MISCELLANEOUS 1,763 SPEAKER FEES AND TRAVEL 1,396 SUPPLIES 1,003 TRANSPORTATION 934 VENUE RENTAL 58,876 TOTAL 73,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05157073629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DNNA
ReturnHeader/Filer/EIN0813635051
ReturnHeader/Filer/PhoneNum05157073629
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MINE LAKE CT STE 200
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ReturnHeader/Filer/USAddress/ZIPCd0276156417
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
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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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02020-04-23T11:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,707
Liabilities
-
Net assets
$69,707
Revenue
$95,771
Expenses
$73,003
Net income
$22,768
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
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.31$0.69$0.38