Civic Intelligence

Wisconsin Security Research Consortium Inc

EIN 56-2558056 • 501(c)3 • Madison, WI

Profile

To help wisconsin academic institutions, researchers, and businesses secure grants.

510 Charmany Dr No 175LMadison, WI 53719

www.wisecurity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-244%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$114,347

Down $28,526 (-20%) from 2019

Liabilities

Up

$14,685

Up $1,980 (+16%) from 2019

Net Assets

Down

$99,662

Down $30,506 (-23%) from 2019

Revenue

Down

$12,484

Down $435 (-3.4%) from 2019

Expenses

Down

$42,990

Down $598 (-1.4%) from 2019

Net Income

Up

-$30,506

Up $163 (+0.5%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $100,895Liabilities 2010: $59,468Net Assets 2010: $41,4272010Assets 2011: $161,582Liabilities 2011: $171,648Net Assets 2011: -$10,0662011Assets 2012: $154,647Liabilities 2012: $243,698Net Assets 2012: -$89,0512012Assets 2013: $227,191Liabilities 2013: $404,013Net Assets 2013: -$176,8222013Assets 2014: $475,935Liabilities 2014: $237,817Net Assets 2014: $238,1182014Assets 2015: $507,797Liabilities 2015: $209,566Net Assets 2015: $298,2312015Assets 2016: $254,990Liabilities 2016: $8,557Net Assets 2016: $246,4332016Assets 2017: $205,059Liabilities 2017: $6,683Net Assets 2017: $198,3762017Assets 2018: $171,803Liabilities 2018: $10,9662018Assets 2019: $142,873Liabilities 2019: $12,705Net Assets 2019: $130,1682019Assets 2020: $114,347Liabilities 2020: $14,685Net Assets 2020: $99,6622020

Highlighted filing

2020

Assets$114,347
Liabilities$14,685
Net Assets$99,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $165,484Expenses 2010: $118,021Net Income 2010: $47,4632010Revenue 2011: $94,087Expenses 2011: $145,580Net Income 2011: -$51,4932011Revenue 2012: $74,524Expenses 2012: $153,509Net Income 2012: -$78,9852012Revenue 2013: $33,310Expenses 2013: $121,081Net Income 2013: -$87,7712013Revenue 2014: $712,937Expenses 2014: $297,997Net Income 2014: $414,9402014Revenue 2015: $330,803Expenses 2015: $270,690Net Income 2015: $60,1132015Revenue 2016: $75,752Expenses 2016: $127,550Net Income 2016: -$51,7982016Revenue 2017: $16,927Expenses 2017: $64,984Net Income 2017: -$48,0572017Revenue 2018: $13,230Expenses 2018: $50,769Net Income 2018: -$37,5392018Revenue 2019: $12,919Expenses 2019: $43,588Net Income 2019: -$30,6692019Revenue 2020: $12,484Expenses 2020: $42,990Net Income 2020: -$30,5062020

Highlighted filing

2020

Revenue$12,484
Expenses$42,990
Net Income-$30,506

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$330,803
Mission and Program Overview

Mission

to help wisconsin academic institutions, researchers, and businesses secure grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,456$285,430▼ $20,026
Pledges and Grants Receivable-$122,182-
Cash and Non-Interest-Bearing Accounts$170,479$92,206▼ $78,273
Prepaid Expenses and Deferred Charges-$7,979-
Total Assets$475,935$507,797▲ $31,862
Liabilities
Unsecured Notes Loans Payable$224,900$206,556▼ $18,344
Accounts Payable and Accrued Expenses$12,917$3,010▼ $9,907
Total Liabilities$237,817$209,566▼ $28,251
Net Assets / Fund Balance
Unrestricted Net Assets$238,118$298,231▲ $60,113
Total Net Assets Fund Balance$238,118$298,231▲ $60,113
Total Liabilities and Net Assets / Fund Balance$475,935$507,797▲ $31,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,986$46,643$287,629
Leasehold Improvements$44,444$30,936$75,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack HeinemannExecutive DirectorFT$87,550$87,550

Board Members and Trustees

NameTitle
Paul PeercyChairman
Andy WalkerMember
Brian ThompsonMember
Greg HyerMember
James FeigleyMember
Paul DelucaMember
Robert SteinerMember
Tom StillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,783
Program Service Revenue
$5,000
Investment Income
$20
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$60,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,615
Salaries, Compensation, and Employee Benefits$102,075
Total Fundraising Expense$4,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,864$2,881$2,881$57,626
Occupancy$47,980$5,331-$53,311
Depreciation Depletion$43,541$4,838-$48,379
Other Salaries and Wages$27,623$1,535$1,534$30,692
Fees for Services Management$24,800$2,756-$27,556
Fees for Services Other$9,052$1,006-$10,058
Insurance$6,965$774-$7,739
Other Employee Benefits$6,300$700-$7,000
Payroll Taxes$6,081$338$338$6,757
Travel$4,799$533-$5,332
Office Expenses$4,626$514-$5,140
Fees for Services Accounting$4,263$474-$4,737
Other Expenses$1,908$212-$2,120
Interest$1,491$166-$1,657
Conferences and Meetings$405$45-$450
Total Functional Expenses$243,620$22,317$4,753$270,690
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
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
No
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

GENERAL MEMBERS

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

General members, each having one voting right

Form 990, Part VI, Section B, Line 11

President and finance director will review 990 before being filed and copy of 990 will be presented to the board for review.

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

Reviewed by the board annually.

Form 990, Part VI, Section B, Line 15A

There is an annual review by the board of directors.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Security Research Consortium Inc
EIN
56-2558056
Phone
6084418020
Address
510 CHARMANY DR NO 175L, MADISON, WI 53719

Signing Officer

Name
Greg Hyer
Title
Asst Secretary/treasurer
Phone
6084418020
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hyer
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
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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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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/BookValueAmt0240986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS, EACH HAVING ONE VOTING RIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND FINANCE DIRECTOR WILL REVIEW 990 BEFORE BEING FILED AND COPY OF 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475935
IRS990/TotalAssetsEOYAmt0507797
IRS990/TotalAssetsGrp/BOYAmt0475935
IRS990/TotalAssetsGrp/EOYAmt0507797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325783
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237817
IRS990/TotalLiabilitiesEOYAmt0209566
IRS990/TotalLiabilitiesGrp/BOYAmt0237817
IRS990/TotalLiabilitiesGrp/EOYAmt0209566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243620
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt087550
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0533
IRS990/TravelGrp/ProgramServicesAmt04799
IRS990/TravelGrp/TotalAmt05332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298231
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0224900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 CHARMANY DRIVE SUITE 250
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053719
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WISECURITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084418020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN SECURITY RESEARCH CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0562558056
ReturnHeader/Filer/PhoneNum06084418020
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 CHARMANY DR NO 175L
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02016-02-11T15:33:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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