Civic Intelligence

Wiscnet

990 • Fiscal year 2017 • EIN 39-1705442

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.WISCNET.NET
605 Science DriveMadison, WI 53711

(608) 442-6761

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,312,969

Up $690,143 (+4.7%) from 2016

Net Assets

Up

$14,417,617

Up $603,444 (+4.4%) from 2016

Liabilities

Up

$895,352

Up $86,699 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$7,424,352

Up $424,069 (+6.1%) from 2016

Expenses

Up

$6,820,908

Up $434,311 (+6.8%) from 2016

Net Income

Down

$603,444

Down $10,242 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2011: $10,759,348Liabilities 2011: $3,535,934Net Assets 2011: $7,223,4142011Assets 2012: $10,236,815Liabilities 2012: $1,941,656Net Assets 2012: $8,295,1592012Assets 2013: $11,003,199Liabilities 2013: $169,850Net Assets 2013: $10,833,3492013Assets 2014: $11,982,350Liabilities 2014: $223,858Net Assets 2014: $11,758,4922014Assets 2015: $14,171,812Liabilities 2015: $971,325Net Assets 2015: $13,200,4872015Assets 2016: $14,622,826Liabilities 2016: $808,653Net Assets 2016: $13,814,1732016Assets 2017: $15,312,969Liabilities 2017: $895,352Net Assets 2017: $14,417,6172017Assets 2018: $15,498,323Liabilities 2018: $621,984Net Assets 2018: $14,876,3392018Assets 2019: $16,026,757Liabilities 2019: $540,040Net Assets 2019: $15,486,7172019Assets 2020: $17,389,831Liabilities 2020: $972,624Net Assets 2020: $16,417,2072020Assets 2021: $18,482,800Liabilities 2021: $743,956Net Assets 2021: $17,738,8442021Assets 2022: $19,265,640Liabilities 2022: $509,252Net Assets 2022: $18,756,3882022Assets 2023: $21,322,044Liabilities 2023: $531,515Net Assets 2023: $20,790,5292023Assets 2024: $23,697,522Liabilities 2024: $625,725Net Assets 2024: $23,071,7972024Assets 2025: $26,001,014Liabilities 2025: $996,597Net Assets 2025: $25,004,4172025

Highlighted filing

2017

Assets$15,312,969
Liabilities$895,352
Net Assets$14,417,617
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $677,773Expenses 2011: $5,725,875Net Income 2011: -$5,048,1022011Revenue 2012: $10,447,065Expenses 2012: $9,375,320Net Income 2012: $1,071,7452012Revenue 2013: $10,913,012Expenses 2013: $8,374,822Net Income 2013: $2,538,1902013Revenue 2014: $7,552,819Expenses 2014: $6,505,134Net Income 2014: $1,047,6852014Revenue 2015: $7,916,684Expenses 2015: $6,763,708Net Income 2015: $1,152,9762015Revenue 2016: $7,000,283Expenses 2016: $6,386,597Net Income 2016: $613,6862016Revenue 2017: $7,424,352Expenses 2017: $6,820,908Net Income 2017: $603,4442017Revenue 2018: $8,092,395Expenses 2018: $7,610,236Net Income 2018: $482,1592018Revenue 2019: $8,179,299Expenses 2019: $7,609,267Net Income 2019: $570,0322019Revenue 2020: $8,451,316Expenses 2020: $7,495,070Net Income 2020: $956,2462020Revenue 2021: $9,793,507Expenses 2021: $8,406,964Net Income 2021: $1,386,5432021Revenue 2022: $9,057,881Expenses 2022: $7,762,542Net Income 2022: $1,295,3392022Revenue 2023: $9,685,044Expenses 2023: $7,791,715Net Income 2023: $1,893,3292023Revenue 2024: $9,875,119Expenses 2024: $7,867,806Net Income 2024: $2,007,3132024Revenue 2025: $10,562,254Expenses 2025: $8,885,886Net Income 2025: $1,676,3682025

Highlighted filing

2017

Revenue$7,424,352
Expenses$6,820,908
Net Income$603,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,427,053
Mission and Program Overview

Mission

Wiscnet is wisconsin's research and education network. As a product of wisconsin idea, our ultimate goal is to empower our members to use the full power of the enhance instructions, research, and public service across the state.

Provides network services to nonprofit wisconsin education, research, and public service orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,207,729$7,570,717▼ $637,012
Land, Buildings, and Equipment, Net$3,958,988$3,962,114▲ $3,126
Accounts Receivable$953,835$1,932,369▲ $978,534
Prepaid Expenses and Deferred Charges$1,251,385$1,596,729▲ $345,344
Savings and Temporary Cash Investments$250,889$251,040▲ $151
Total Assets$14,622,826$15,312,969▲ $690,143
Liabilities
Accounts Payable and Accrued Expenses$657,926$887,167▲ $229,241
Other Liabilities$141,022$0▼ $141,022
Deferred Revenue$9,705$8,185▼ $1,520
Total Liabilities$808,653$895,352▲ $86,699
Net Assets / Fund Balance
Unrestricted Net Assets$13,814,173$14,417,617▲ $603,444
Total Net Assets Fund Balance$13,814,173$14,417,617▲ $603,444
Total Liabilities and Net Assets / Fund Balance$14,622,826$15,312,969▲ $690,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,962,114$4,638,066$8,600,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$224,884$18,583$243,467
Shaun AbshereDeputy Chief Executive OffFT$150,721$12,232$162,953
Brian RemerChief Technology OfficerFT$128,086$20,977$149,063
Chrisopher WopatSenior Network EngineerFT$110,742$13,776$124,518
Isabel BarrSenior Director of OperatiFT$113,750$606$114,356

Board Members and Trustees

NameTitle
Ross WilsonChairperson
Vicki LyonsVice Chairperson
Brian CaseyBoard Member
Dave ZittlowBoard Member
David HotchkissBoard Member
Jay ChristgauBoard Member
John JamarBoard Member
Kurt KieferBoard Member
Melissa EmlerBoard Member
Robert DownardBoard Member
Todd MundenBoard Member
John OttowSecretary
Joshua KlingbeilSecretary
Tom LangeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support500 SKOKIE BLVD SUITE 380, Northbrook, IL 60062$151,086
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,419,845
Investment Income
$4,507
Other Revenue
$0
Change in Net Assets
$603,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,427,053
Revenue Not Reported on Financial Statements
$-2,701
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,701
Total Revenue per Audited Statements
$7,427,053
Total Revenue per Form 990
$7,424,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,337,181
Salaries, Compensation, and Employee Benefits$2,483,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,815,744$329,254-$2,144,998
Other Salaries and Wages$1,174,925$313,997-$1,488,922
Depreciation Depletion$710,886$163,966-$874,852
Other Employee Benefits$288,246$171,544-$459,790
Current Officers, Directors, Trustees, and Key Employees-$385,237-$385,237
Fees for Services Other$186,497$112,543-$299,040
Travel$213,868$62,294-$276,162
Occupancy$148,657$64,368-$213,025
Payroll Taxes$93,897$55,881-$149,778
Conferences and Meetings-$89,708-$89,708
Office Expenses-$58,361-$58,361
Fees for Services Legal-$50,712-$50,712
Fees for Services Lobbying-$36,632-$36,632
Insurance-$25,835-$25,835
Fees for Services Accounting-$7,600-$7,600
Other Expenses$110,605$7,312-$7,312
All Other Expenses$204$6,738-$6,942
Advertising-$3,860-$3,860
Total Functional Expenses$4,743,529$2,077,379$0$6,820,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,823,609
Expenses per Audited Statements$6,820,908
Total Expenses per Form 990$6,820,908
Expenses Not Reported on Form 990$2,701
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per articles of association as a non-profit wisconsin association, wiscnet serves other non-profit institutions and considers them members.”

Form 990, Part VI, Section A, Line 7A

“Wiscnet members within a category (e.g., k12 education) may elect one or more directors as set out in by-laws.”

Form 990, Part VI, Section A, Line 7B

“Changes to wiscnet by-laws must be approved by two-thirds of the member-representatives of active member organizations.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

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

“Wiscnet contracts with a tax preparation firm to prepare form 990. Wiscnet business staff review the form 990 prior to presenting it to the finance committee of the board of directors. The finance committee recommends approval by board of directors.”

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

“Oral presentation at fiscal-year inaugural board meeting (where all officers, directors and key employees are present) reminding them to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Per policy, wiscnet contracts annually with an independent compensation consultant to deliver a comparable-salary market survey which data is used by top management to set compensation for key employees and also is used by the wiscnet board executive committee to set compensation for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at: wiscnet, 605 science drive, madison, wi 53711.”

Filing and Contact Details

Filer

Filer Name
Wiscnet
EIN
39-1705442
Phone
6084426761
Address
605 SCIENCE DRIVE, MADISON, WI 53711
Doing Business As
Wiscnet

Signing Officer

Name
Dave Lois
Title
Chief Executive Officer
Phone
6084426761
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lois
Formed
1990
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James F Stark
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -2,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 2,701.”

Raw XML AppendixShowing 400 of 590 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,312,969
Liabilities
$895,352
Net assets
$14,417,617
Revenue
$7,424,352
Expenses
$6,820,908
Net income
$603,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$1.00$25.0$10.6$8.89$1.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.63$23.1$9.88$7.87$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.53$20.8$9.69$7.79$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.51$18.8$9.06$7.76$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.74$17.7$9.79$8.41$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.97$16.4$8.45$7.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.54$15.5$8.18$7.61$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.62$14.9$8.09$7.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.90$14.4$7.42$6.82$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.81$13.8$7.00$6.39$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.97$13.2$7.92$6.76$1.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.0$0.22$11.8$7.55$6.51$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.17$10.8$10.9$8.37$2.54
2012Summary only. Only limited summary data is available for this year.$10.2$1.94$8.30$10.4$9.38$1.07
2011Summary only. Only limited summary data is available for this year.$10.8$3.54$7.22$0.68$5.73$5.05
Peer Organizations

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