Civic Intelligence

Sector67 Inc.

990 • Fiscal year 2023 • EIN 27-3427496

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,478,045

Up $156,990 (+12%) from 2022

Net Assets

Up

$1,478,045

Up $156,990 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$233,249

Down $138,545 (-37%) from 2022

Expenses

Down

$173,463

Down $72,703 (-30%) from 2022

Net Income

Down

$59,786

Down $65,842 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $1,321,0552022Assets 2023: $1,478,045Liabilities 2023: $0Net Assets 2023: $1,478,0452023

Highlighted filing

2023

Assets$1,478,045
Liabilities$0
Net Assets$1,478,045
Open 2023 Filing

Operations Trend

Revenue Growth10th 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: $125,6282022Revenue 2023: $233,249Expenses 2023: $173,463Net Income 2023: $59,7862023

Highlighted filing

2023

Revenue$233,249
Expenses$173,463
Net Income$59,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$233,249
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$1,035,539$1,290,956▲ $255,417
Savings and Temporary Cash Investments-$117,972-
Investments in Publicly Traded Securities-$64,854-
Cash and Non-Interest-Bearing Accounts$285,516$4,263▼ $281,253
Total Assets$1,321,055$1,478,045▲ $156,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,055$1,478,045▲ $156,990
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,321,055$1,478,045▲ $156,990
Total Liabilities and Net Assets / Fund Balance$1,321,055$1,478,045▲ $156,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$678,810$132,839$811,649
Buildings$465,702$86,562$552,264
Land$144,000-$144,000
Equipment$2,444$51,378$53,822
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

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
$161,879
Program Service Revenue
$58,664
Investment Income
$12,706
Other Revenue
$0
All Other Contributions
$35,112
Change in Net Assets
$59,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,131
Salaries, Compensation, and Employee Benefits$37,332
Total Fundraising Expense$8,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,571$4,891$2,445$48,907
Other Salaries and Wages$31,732$3,733$1,867$37,332
Occupancy$19,957$2,348$1,174$23,479
Insurance$8,850$1,041$521$10,412
Other Expenses$4,721$555$278$5,554
All Other Expenses$1,447$170$85$1,702
Travel$906$107$53$1,066
Fees for Services Accounting$850$100$50$1,000
Information Technology$506$60$30$596
Advertising$94$11$6$111
Total Functional Expenses$147,442$17,347$8,674$173,463
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 2

“Chris Meyer and Heather Wentler have a family relationship”

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

“Compensation from comparable organizations is solicited and reviewed by the board and reviewed by the director.”

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
2024-04-22

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”

Raw XML AppendixShowing 400 of 437 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012881
IRS990ScheduleA/InvestmentIncomeCYPct00.01176
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98824
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt01082688
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229638
IRS990ScheduleA/Total509Grp/TotalAmt01082688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552264
IRS990ScheduleD/EquipmentGrp/BookValueAmt02444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053822
IRS990ScheduleD/LandGrp/BookValueAmt0144000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132839
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0811649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Meyer and Heather Wentler have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership dues allow use of facility and reduced cost for programming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2approved by the President and distributed to the Board to review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual meeting the Board signs off on its knowledge of conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation from comparable organizations is solicited and reviewed by the board and reviewed by the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Leaseholder improvements have increased net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01321055
IRS990/TotalAssetsEOYAmt01478045
IRS990/TotalAssetsGrp/BOYAmt01321055
IRS990/TotalAssetsGrp/EOYAmt01478045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161879
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058664
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0147442
IRS990/TotalProgramServiceRevenueAmt058664
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt0906
IRS990/TravelGrp/TotalAmt01066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,045
Liabilities
$0
Net assets
$1,478,045
Revenue
$233,249
Expenses
$173,463
Net income
$59,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.23$0.17$0.06
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