Civic Intelligence

Latter Rain Divine Full Gospel Multi-Cultural Min

EIN 56-2305005 • 501(c)3 • Milwaukee, WI

Profile

CHURCH

4858 West Fond Du Lac AveMilwaukee, WI 53216
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$13,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$176,379

No earlier filing loaded for comparison.

Liabilities

$91,915

No earlier filing loaded for comparison.

Net Assets

$88,510

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

$34,895

No earlier filing loaded for comparison.

Expenses

$32,163

No earlier filing loaded for comparison.

Net Income

$2,732

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $176,379Liabilities 2019: $91,915Net Assets 2019: $88,5102019

Highlighted filing

2019

Assets$176,379
Liabilities$91,915
Net Assets$88,510
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2019: $34,895Expenses 2019: $32,163Net Income 2019: $2,7322019

Highlighted filing

2019

Revenue$34,895
Expenses$32,163
Net Income$2,732
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,379
Liabilities
$91,915
Net assets
$88,510
Revenue
$34,895
Expenses
$32,163
Net income
$2,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.89$0.35$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2022
Return Version
2019v5.0
Gross Receipts
$34,895
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
CHURCH ACTIVITIES-$32,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEDRA PROPHETSr PastorFT$0$13,000$13,000
JWAWNIYIA ISAACSecretaryFT$0--
ADELLE P KINGFinancial SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Latter Rain Divine Full Gospel Multi-cultural Min
EIN
56-2305005
In Care Of
% DEDRA PROPHET
Address
4858 WEST FOND DU LAC AVE, Milwaukee, WI 53216

Signing Officer

Name
Dedra Prophet
Title
Senior Pastor
Phone
4148417070
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Ampaw & Associates CPA
Address
8544 W NATIONAL AVE, SUITE 10, WEST ALLIS, WI 53227
Preparer
Mark Ampaw
Phone
4145260957
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $565.00”

Part I Line 16

“Conferences, conventions, and meetings $66.00”

Part I Line 16

“Interest $1608.00”

Part I Line 16

“Depreciation, depletion, and amortization $4200.00”

Part I Line 16

“SUPPLIES $1100.00”

Part I Line 16

“Bank charges & fee $175.00”

Part I Line 16

“POSTAGE $67.00”

Part II Line 24

“Accounts receivable, net. Beginning:$150.00 Ending: $1350.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$450.00 Ending: $500.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$96500.00 Ending: $91415.00”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013000
IRS990EZ/BooksInCareOfDetail/PersonNm0DEDRA PROPHET
IRS990EZ/BooksInCareOfDetail/PhoneNum04148417070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04858 WEST FOND DU LAC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176379
IRS990EZ/GrossReceiptsAmt034895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182250
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084464
IRS990EZ/OccupancyRentUtltsAndMaintAmt010882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEDRA PROPHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JWAWNIYIA ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELLE P KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01350
IRS990EZ/OtherExpensesTotalAmt07781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032163
IRS990EZ/TotalProgramServiceExpensesAmt032000
IRS990EZ/TotalRevenueAmt034895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $565.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $66.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1608.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $4200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & FEE $175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $67.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$150.00 Ending: $1350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$450.00 Ending: $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured mortgages and notes payable. Beginning:$96500.00 Ending: $91415.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRA PROPHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04148417070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATTER RAIN DIVINE FULL GOSPEL MULTI-CULTURAL MIN
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0562305005
ReturnHeader/Filer/InCareOfNm0% DEDRA PROPHET
ReturnHeader/Filer/USAddress/AddressLine1Txt04858 WEST FOND DU LAC AVE
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460645151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMPAW & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08544 W NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145260957
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK AMPAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T20:53:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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