Civic Intelligence

Sector67 Inc.

990 • Fiscal year 2017 • EIN 27-3427496

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.sector67.org
56 Corry StMadison, WI 53704

(608) 241-4605

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

50th percentile

$2,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$830,396

Up $543,033 (+189%) from 2016

Net Assets

Up

$830,396

Up $543,033 (+189%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$686,717

Up $420,148 (+158%) from 2016

Expenses

Down

$143,910

Down $8,588 (-5.6%) from 2016

Net Income

Up

$542,807

Up $428,736 (+376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $30,739Liabilities 2012: $10,067Net Assets 2012: $20,6722012Assets 2013: $82,167Net Assets 2013: $82,1672013Assets 2014: $116,084Net Assets 2014: $116,0842014Assets 2015: $181,307Net Assets 2015: $181,3072015Assets 2016: $287,363Liabilities 2016: $0Net Assets 2016: $287,3632016Assets 2017: $830,396Liabilities 2017: $0Net Assets 2017: $830,3962017Assets 2018: $895,731Liabilities 2018: $0Net Assets 2018: $895,7312018Assets 2019: $933,741Liabilities 2019: $0Net Assets 2019: $933,7412019Assets 2020: $884,497Liabilities 2020: $0Net Assets 2020: $884,4972020Assets 2021: $1,071,643Liabilities 2021: $0Net Assets 2021: $1,071,6432021Assets 2022: $1,321,055Liabilities 2022: $0Net Assets 2022: $1,321,0552022

Highlighted filing

2017

Assets$830,396
Liabilities$0
Net Assets$830,396
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $91,766Expenses 2012: $72,393Net Income 2012: $19,3732012Revenue 2013: $158,289Expenses 2013: $96,794Net Income 2013: $61,4952013Revenue 2014: $162,747Expenses 2014: $128,830Net Income 2014: $33,9172014Revenue 2015: $193,559Expenses 2015: $128,400Net Income 2015: $65,1592015Revenue 2016: $266,569Expenses 2016: $152,498Net Income 2016: $114,0712016Revenue 2017: $686,717Expenses 2017: $143,910Net Income 2017: $542,8072017Revenue 2018: $189,423Expenses 2018: $123,617Net Income 2018: $65,8062018Revenue 2019: $229,683Expenses 2019: $191,674Net Income 2019: $38,0092019Revenue 2020: $111,054Expenses 2020: $160,298Net Income 2020: -$49,2442020Revenue 2021: $190,094Expenses 2021: $199,070Net Income 2021: -$8,9762021Revenue 2022: $371,794Expenses 2022: $246,166Net Income 2022: $125,6282022

Highlighted filing

2017

Revenue$686,717
Expenses$143,910
Net Income$542,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$686,717
Mission and Program Overview

Mission

Member workspace and outreach activities and educational support to area homeschooling groups, public and private schools and universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,000$603,025▲ $565,025
Cash and Non-Interest-Bearing Accounts$249,363$227,371▼ $21,992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,363$830,396▲ $543,033
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,363$830,396▲ $543,033
Total Net Assets Fund Balance$287,363$830,396▲ $543,033
Total Liabilities and Net Assets / Fund Balance$287,363$830,396▲ $543,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,764--
Land$59,000--
Equipment$13,400--
Leasehold Improvements$189,861--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MeyerPresident & CEOFT$2,550$2,550

Board Members and Trustees

NameTitle
Joe KermanVice President
John WileyDirector
Scott HasseDirector
Tim CooleyDirector
Heather WentlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,941
Program Service Revenue
$18,512
Investment Income
$137
Other Revenue
$25,127
All Other Contributions
$533,940
Change in Net Assets
$542,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,105
Salaries, Compensation, and Employee Benefits$5,456
Grants and Similar Amounts Paid$5,349
Total Fundraising Expense$3,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,877$6,809$3,405$68,091
Insurance-$7,859-$7,859
Grants to Domestic Orgs$5,349--$5,349
Other Salaries and Wages$2,906--$2,906
Current Officers, Directors, Trustees, and Key Employees$2,040$255$255$2,550
Travel$1,726--$1,726
Other Expenses$2,022$1,317-$1,317
Information Technology$452--$452
Fees for Services Accounting-$295-$295
Advertising--$55$55
Total Functional Expenses$121,481$18,714$3,715$143,910
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
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, Line 6: Explanation of Classes of Members or Shareholder

“membership dues allow use of facility and reduced cost for programming”

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

“approved by the President and distributed to the Board to review and comment”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting the Board signs off on its knowledge of conflict of interest policy”

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

“Board reviews compensation on an annual basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compare to standards in the area and sector”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sector67 Inc
EIN
27-3427496
Phone
6082414605
Address
56 Corry St, Madison, WI 53704

Signing Officer

Name
Chris Meyer
Title
President & CEO
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Meyer
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Accede CPA Inc
Address
7 North Pinckney St, MADISON, WI 53703-4203
Preparer
Catherine Joy
Phone
6082096421
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01959427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt02109535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158280
IRS990ScheduleA/Total509Grp/TotalAmt02109535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154154
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340764
IRS990ScheduleD/EquipmentGrp/BookValueAmt013400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013400
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189861
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0189861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0membership dues allow use of facility and reduced cost for programming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approved by the President and distributed to the Board to review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting the Board signs off on its knowledge of conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews compensation on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compare to standards in the area and sector
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287363
IRS990/TotalAssetsEOYAmt0830396
IRS990/TotalAssetsGrp/BOYAmt0287363
IRS990/TotalAssetsGrp/EOYAmt0830396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830396
IRS990/TotalProgramServiceExpensesAmt0121481
IRS990/TotalProgramServiceRevenueAmt018512
IRS990/TotalReportableCompFromOrgAmt02550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830396
IRS990/TravelGrp/ProgramServicesAmt01726
IRS990/TravelGrp/TotalAmt01726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$830,396
Liabilities
$0
Net assets
$830,396
Revenue
$686,717
Expenses
$143,910
Net income
$542,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.37$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.69$0.14$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.27$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.19$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.07$0.02