Civic Intelligence

Pro Labore Dei Inc.

990 • Fiscal year 2020 • EIN 22-3895206

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 14, 2021

4337 Keating TerraceMadison, WI 53711

(608) 833-5472

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$124,337

Down $3,459 (-2.7%) from 2019

Net Assets

Down

$124,337

Down $3,459 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$539,899

Up $173,592 (+47%) from 2019

Expenses

Up

$543,358

Up $168,447 (+45%) from 2019

Net Income

Up

-$3,459

Up $5,145 (+60%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $164,610Liabilities 2011: $0Net Assets 2011: $164,6102011Assets 2012: $159,408Liabilities 2012: $0Net Assets 2012: $159,4082012Assets 2013: $150,561Liabilities 2013: $0Net Assets 2013: $150,5612013Assets 2014: $156,191Liabilities 2014: $0Net Assets 2014: $156,1912014Assets 2015: $149,062Liabilities 2015: $0Net Assets 2015: $149,0622015Assets 2016: $141,183Liabilities 2016: $0Net Assets 2016: $141,1832016Assets 2017: $139,216Liabilities 2017: $0Net Assets 2017: $139,2162017Assets 2018: $136,399Liabilities 2018: $0Net Assets 2018: $136,3992018Assets 2019: $127,796Liabilities 2019: $0Net Assets 2019: $127,7962019Assets 2020: $124,337Liabilities 2020: $0Net Assets 2020: $124,3372020Assets 2021: $138,950Liabilities 2021: $0Net Assets 2021: $138,9502021Assets 2022: $177,200Liabilities 2022: $0Net Assets 2022: $177,2002022Assets 2023: $170,539Liabilities 2023: $0Net Assets 2023: $170,5392023Assets 2025: $167,736Liabilities 2025: $0Net Assets 2025: $167,7362025

Highlighted filing

2020

Assets$124,337
Liabilities$0
Net Assets$124,337

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $215,837Expenses 2011: $224,285Net Income 2011: -$8,4482011Revenue 2012: $159,296Expenses 2012: $164,498Net Income 2012: -$5,2022012Revenue 2013: $239,472Expenses 2013: $248,319Net Income 2013: -$8,8472013Revenue 2014: $334,847Expenses 2014: $338,220Net Income 2014: -$3,3732014Revenue 2015: $319,580Expenses 2015: $326,709Net Income 2015: -$7,1292015Revenue 2016: $373,886Expenses 2016: $381,765Net Income 2016: -$7,8792016Revenue 2017: $315,450Expenses 2017: $317,417Net Income 2017: -$1,9672017Revenue 2018: $343,513Expenses 2018: $348,831Net Income 2018: -$5,3182018Revenue 2019: $366,307Expenses 2019: $374,911Net Income 2019: -$8,6042019Revenue 2020: $539,899Expenses 2020: $543,358Net Income 2020: -$3,4592020Revenue 2021: $470,247Expenses 2021: $455,634Net Income 2021: $14,6132021Revenue 2022: $353,343Expenses 2022: $315,093Net Income 2022: $38,2502022Revenue 2023: $339,729Expenses 2023: $346,390Net Income 2023: -$6,6612023Revenue 2025: $278,835Expenses 2025: $289,506Net Income 2025: -$10,6712025

Highlighted filing

2020

Revenue$539,899
Expenses$543,358
Net Income-$3,459
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 14, 2021
Return Version
2019v5.0
Gross Receipts
$539,899
Mission and Program Overview

Mission

With Christ as our model, we bring God's loving kindness to the poorest of the poor, the abandoned orphan by feeding, clothing, educating, sheltering or vocational training - with a view of making them self-reliant where possible.

The principal activity of the Organization is the provision of food, clothes and other needs for the homeless. Over twenty thousand hot meal was provided over the course of the year to the homeless on the street of Las Vegas, Madison, Chicago, Milwaukee, Boston, Atlanta and the poor in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,626$99,177▲ $81,551
Land, Buildings, and Equipment, Net$109,337$25,160▼ $84,177
Total Assets$127,796$124,337▼ $3,459
Other Assets Total$833--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,796$124,337▼ $3,459
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$127,796$124,337▼ $3,459
Total Liabilities and Net Assets / Fund Balance$127,796$124,337▼ $3,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,160$28,120$53,280
Other Land Buildings$0$8,549$8,549
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Stella-maris OkwokwoPresident
James FladDirector
Steve BanaszakSecretary
Sr Theresa AlukoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,739
Change in Net Assets
$-3,459

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
Food Inventory147,806$437,002Using approx market value
Clothing and Household Goods-$46,488Using approx market value
Total Noncash Contributions147,806$483,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,389
Other Expenses$42,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$496,639--$496,639
All Other Expenses$20,976$0$0$20,976
Depreciation Depletion$13,610$0$0$13,610
Office Expenses$6,100$0$0$6,100
Foreign Grants$3,750--$3,750
Insurance$2,283$0$0$2,283
Total Functional Expenses$543,358$0$0$543,358
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

Sr stella-maris okwokwo 2 pembroke av. Lu4 9bh united kingdom sr. Theresa aluko 2 pembroke av. Lu4 9bh united kingdom

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

It is the duty of Sr. Theresa, the Organisation's Treasurer, to review the Form 990 on behalf of the whole organisation. She gathers and collate required information from all affliated branches.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy on request.

Filing and Contact Details

Filer

Filer Name
Pro Labore Dei Inc
EIN
22-3895206
Phone
6088335472
Address
4337 Keating Terrace, MADISON, WI 53711

Signing Officer

Name
Theresa Aluko
Title
Treasurer
Phone
6088335472
Signed
2021-02-14

Organization Details

Principal Officer
Jim Flad
Formed
2003
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
188
Raw XML Appendix362 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.

Path#Value
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IRS990/Desc0Over 77398 hot meals and 1600 Food boxes was provided over the course of the year to the homeless on the street of Las Vagas, Madison, Chicago, Milwaukee, Boston, Sarasota, Atlanta as well as the poor in their homes. Donated Clothes and Shoes were given out to the homeless.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0We get donation of food items such as pizza, donuts and bread which stores would otherwise have thrown out. These are then given out to our clients.The United States Department of Agriculture has been providing us with boxes of food since May 2020.From May 2020 to August 2020 we received an average of 500 cases of Produce every Saturday from Testa Produce who got them from USDA.From September 2020 to October 2020 we received 100 to 150 Cases of Food including Diary and Produce from Illinois Partners of Hope who got them from USDA.
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Lot 4 in Block 1 of Sunrise Trailer Estates Unit 1. (Property in Las Vegas)
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Masnja LP
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05550 Painted Mirage Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0Suite 320
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Las Vegas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd089149
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SR STELLA-MARIS OKWOKWO 2 PEMBROKE AV. LU4 9BH UNITED KINGDOM SR. THERESA ALUKO 2 PEMBROKE AV. LU4 9BH UNITED KINGDOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the duty of Sr. Theresa, the Organisation's Treasurer, to review the Form 990 on behalf of the whole organisation. She gathers and collate required information from all affliated branches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127796
IRS990/TotalAssetsEOYAmt0124337
IRS990/TotalAssetsGrp/BOYAmt0127796
IRS990/TotalAssetsGrp/EOYAmt0124337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0543358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03641 OKANOGAN COURT
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053593
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROLABOREDEI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Aluko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088335472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO LABORE DEI INC
ReturnHeader/Filer/BusinessNameControlTxt0PROL
ReturnHeader/Filer/EIN0223895206
ReturnHeader/Filer/PhoneNum06088335472
ReturnHeader/Filer/USAddress/AddressLine1Txt04337 Keating Terrace
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/ReturnTs02021-02-19T13:06:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.79$2.90$0.11
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$3.40$3.46$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$3.53$3.15$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$4.70$4.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$5.40$5.43$0.03
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$3.66$3.75$0.09
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.44$3.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$3.15$3.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.74$3.82$0.08
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$3.20$3.27$0.07
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.35$3.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.39$2.48$0.09
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.59$1.64$0.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.16$2.24$0.08