Civic Intelligence

Sector67 Inc.

990 • Fiscal year 2021 • EIN 27-3427496

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

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

(608) 241-4605

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,071,643

Up $187,146 (+21%) from 2020

Net Assets

Up

$1,071,643

Up $187,146 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Up

$190,094

Up $79,040 (+71%) from 2020

Expenses

Up

$199,070

Up $38,772 (+24%) from 2020

Net Income

Up

-$8,976

Up $40,268 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,071,643
Liabilities$0
Net Assets$1,071,643
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$190,094
Expenses$199,070
Net Income-$8,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.0
Gross Receipts
$190,094
Mission and Program Overview

Mission

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

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$755,899$909,145▲ $153,246
Cash and Non-Interest-Bearing Accounts$128,598$162,498▲ $33,900
Total Assets$884,497$1,071,643▲ $187,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,497$1,071,643▲ $187,146
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$884,497$1,071,643▲ $187,146
Total Liabilities and Net Assets / Fund Balance$884,497$1,071,643▲ $187,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,970$56,794$0
Other Land Buildings$0$0$0
Land$59,000-$0
Equipment$9,333$44,489$0
Leasehold Improvements$556,842$79,171$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MeyerPresidentFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,125
Program Service Revenue
$50,960
Investment Income
$9
Other Revenue
$0
All Other Contributions
$85,300
Change in Net Assets
$-8,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,884
Salaries, Compensation, and Employee Benefits$18,186
Total Fundraising Expense$9,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,825$4,332$2,166$43,323
Other Salaries and Wages$15,458$1,819$909$18,186
Occupancy$13,235$1,557$779$15,571
Insurance$7,999$941$471$9,411
Other Expenses$2,359$278$139$2,776
Fees for Services Accounting$1,653$195$97$1,945
All Other Expenses$1,202$141$71$1,414
Travel$428$50$25$503
Information Technology$390$46$23$459
Advertising$47$6$3$56
Total Functional Expenses$169,209$19,907$9,954$199,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Board reviews compensation on an annual basis, compare to standards in the area and sector”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Meyer
Title
Executive Director
Phone
6082414605
Signed
2022-04-09

Organization Details

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

Additional Explanations

Form 990, Part XI, Line 9

“Leaseholder improvements have increased net assets”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.9794
IRS990ScheduleA/PublicSupportTotal509Amt01381568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661453
IRS990ScheduleA/Total509Grp/TotalAmt01381568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0636013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, compare to standards in the area and sector
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leaseholder improvements have increased net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884497
IRS990/TotalAssetsEOYAmt01071643
IRS990/TotalAssetsGrp/BOYAmt0884497
IRS990/TotalAssetsGrp/EOYAmt01071643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050960
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050960
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0169209
IRS990/TotalProgramServiceRevenueAmt050960
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050969

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,643
Liabilities
$0
Net assets
$1,071,643
Revenue
$190,094
Expenses
$199,070
Net income
-$8,976
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
2021Detailed filing. Detailed filing data is available for this year.$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
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