Civic Intelligence

Sector67 Inc.

990 • Fiscal year 2022 • EIN 27-3427496

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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

(608) 241-4605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,321,055

Flat from 2022

Net Assets

Flat

$1,321,055

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$371,794

Flat from 2022

Expenses

Flat

$246,166

Flat from 2022

Net Income

Flat

$125,628

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $1,321,0552022Assets 2022: $1,321,055Liabilities 2022: $0Net Assets 2022: $1,321,0552022

Highlighted filing

2022

Assets$1,321,055
Liabilities$0
Net Assets$1,321,055
Open 2022 Filing

Operations Trend

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: $125,6282022Revenue 2022: $371,794Expenses 2022: $246,166Net Income 2022: $125,6282022

Highlighted filing

2022

Revenue$371,794
Expenses$246,166
Net Income$125,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$371,794
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$909,145$1,035,539▲ $126,394
Cash and Non-Interest-Bearing Accounts$162,498$285,516▲ $123,018
Total Assets$1,071,643$1,321,055▲ $249,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,643$1,321,055▲ $249,412
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,071,643$1,321,055▲ $249,412
Total Liabilities and Net Assets / Fund Balance$1,071,643$1,321,055▲ $249,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,611$68,153$0
Other Land Buildings$0$0$0
Land$59,000-$0
Equipment$5,889$47,933$0
Leasehold Improvements$698,039$100,371$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris MeyerPresidentFT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$314,948
Program Service Revenue
$56,744
Investment Income
$102
Other Revenue
$0
All Other Contributions
$233,777
Change in Net Assets
$125,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$55,041fair market value
Total Noncash Contributions2$55,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,718
Salaries, Compensation, and Employee Benefits$29,448
Total Fundraising Expense$12,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,031$2,945$1,472$29,448
Occupancy$16,877$1,985$993$19,855
Insurance$8,366$984$492$9,842
Other Expenses$3,597$423$212$4,232
All Other Expenses$1,535$181$90$1,806
Fees for Services Accounting$970$114$57$1,141
Travel$620$73$36$729
Information Technology$266$31$16$313
Advertising$136$16$8$160
Total Functional Expenses$209,242$24,616$12,308$246,166
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
2023-04-11

Organization Details

Principal Officer
Chris Meyer
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Leaseholder improvements have increased net assets”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068153
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0698039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100371
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0798410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035539
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055041
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The reported column b number is the number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt01071643
IRS990/TotalAssetsEOYAmt01321055
IRS990/TotalAssetsGrp/BOYAmt01071643
IRS990/TotalAssetsGrp/EOYAmt01321055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314948
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056744
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056744
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,055
Liabilities
$0
Net assets
$1,321,055
Revenue
$371,794
Expenses
$246,166
Net income
$125,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.25$0.13
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
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