Civic Intelligence

Sector67 Inc.

990 • Fiscal year 2019 • EIN 27-3427496

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$933,741

Up $38,010 (+4.2%) from 2018

Net Assets

Up

$933,741

Up $38,010 (+4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$229,683

Up $40,260 (+21%) from 2018

Expenses

Up

$191,674

Up $68,057 (+55%) from 2018

Net Income

Down

$38,009

Down $27,797 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$933,741
Liabilities$0
Net Assets$933,741
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$229,683
Expenses$191,674
Net Income$38,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$229,683
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$846,205$801,052▼ $45,153
Cash and Non-Interest-Bearing Accounts$49,526$132,689▲ $83,163
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$895,731$933,741▲ $38,010
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,731$933,741▲ $38,010
Total Net Assets Fund Balance$895,731$933,741▲ $38,010
Total Liabilities and Net Assets / Fund Balance$895,731$933,741▲ $38,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,046$22,718-
Land$59,000--
Equipment$9,572$3,828-
Leasehold Improvements$414,434$63,760-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris MeyerPresident & CEO
Joe KermanVice President
John WileyDirector
Scott HasseDirector
Tim CooleyDirector
Heather WentlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,802
Program Service Revenue
$1,851
Investment Income
$45
Other Revenue
$985
All Other Contributions
$103,343
Change in Net Assets
$38,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,577
Salaries, Compensation, and Employee Benefits$27,097
Total Fundraising Expense$9,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,960$8,819$4,409$88,188
Depreciation Depletion$38,380$4,515$2,258$45,153
Other Salaries and Wages$23,032$2,710$1,355$27,097
Insurance$7,950$935$468$9,353
Fees for Services Accounting$4,556$536$268$5,360
Travel$1,608$189$95$1,892
Other Expenses$537$63$32$632
Advertising$71$9$4$84
Total Functional Expenses$162,922$19,168$9,584$191,674
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 35% controlled entity
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
2020-08-14
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
17 South 6th St, Bayfield, WI 54814
Preparer
Catherine Joy
Phone
6082096421
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,741
Liabilities
$0
Net assets
$933,741
Revenue
$229,683
Expenses
$191,674
Net income
$38,009
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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