Civic Intelligence

Laudato Si Project

990 • Fiscal year 2022 • EIN 81-1948937

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

5443 Shannon RoadHartford, WI 53027

(262) 308-6641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,411,543

Up $293,937 (+26%) from 2021

Net Assets

Up

$1,270,816

Up $306,735 (+32%) from 2021

Liabilities

Down

$140,727

Down $12,798 (-8.3%) from 2021

Revenue

Down

$489,165

Down $242,269 (-33%) from 2021

Expenses

Up

$227,928

Up $154,613 (+211%) from 2021

Net Income

Down

$261,237

Down $396,882 (-60%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $268,225Liabilities 2019: $15,419Net Assets 2019: $252,8062019Assets 2020: $305,962Liabilities 2020: $0Net Assets 2020: $305,9622020Assets 2021: $1,117,606Liabilities 2021: $153,525Net Assets 2021: $964,0812021Assets 2022: $1,411,543Liabilities 2022: $140,727Net Assets 2022: $1,270,8162022Assets 2023: $3,438,662Liabilities 2023: $1,450,616Net Assets 2023: $1,988,0462023Assets 2024: $2,910,094Liabilities 2024: $783,674Net Assets 2024: $2,126,4202024

Highlighted filing

2022

Assets$1,411,543
Liabilities$140,727
Net Assets$1,270,816

Operations Trend

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

$1.0M$500K$0Revenue 2019: $211,322Expenses 2019: $10,648Net Income 2019: $200,6742019Revenue 2020: $49,433Expenses 2020: $11,697Net Income 2020: $37,7362020Revenue 2021: $731,434Expenses 2021: $73,315Net Income 2021: $658,1192021Revenue 2022: $489,165Expenses 2022: $227,928Net Income 2022: $261,2372022Revenue 2023: $969,792Expenses 2023: $327,562Net Income 2023: $642,2302023Revenue 2024: $516,011Expenses 2024: $442,109Net Income 2024: $73,9022024

Highlighted filing

2022

Revenue$489,165
Expenses$227,928
Net Income$261,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$489,165
Mission and Program Overview

Mission

To restore humanity's connection to the natural world through education, stewardship and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,922$699,522▲ $16,600
Savings and Temporary Cash Investments$413,269$676,811▲ $263,542
Cash and Non-Interest-Bearing Accounts$21,330$34,446▲ $13,116
Accounts Receivable-$764-
Prepaid Expenses and Deferred Charges$85--
Total Assets$1,117,606$1,411,543▲ $293,937
Liabilities
Deferred Revenue$149,960$140,727▼ $9,233
Accounts Payable and Accrued Expenses$3,565$0▼ $3,565
Total Liabilities$153,525$140,727▼ $12,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,081$1,270,816▲ $306,735
Total Net Assets Fund Balance$964,081$1,270,816▲ $306,735
Total Liabilities and Net Assets / Fund Balance$1,117,606$1,411,543▲ $293,937

Asset Categories

AssetBook ValueDepreciationBasis
Land$490,500-$490,500
Buildings$209,022$24,878$233,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan LasnoskiChairman
Dave FulcherDirector
Keith EversonDirector
Matt VogelDirector
Monica EversonDirector
Tom MladaDirector
Joe MeyerExecutive Director
Ryan GruesenskiSecretary
Andy SchoofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,119
Program Service Revenue
$93,058
Investment Income
$2,624
Other Revenue
$1,364
All Other Contributions
$378,087
Change in Net Assets
$261,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,000
Total Revenue per Audited Statements
$544,165
Total Revenue per Form 990
$489,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,911
Salaries, Compensation, and Employee Benefits$99,017
Total Fundraising Expense$4,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,017--$99,017
Occupancy$40,261--$40,261
Office Expenses$10,646$3,169$4,948$18,763
Depreciation Depletion$13,650--$13,650
Insurance$7,342--$7,342
Conferences and Meetings$6,670--$6,670
Fees for Services Accounting-$5,000-$5,000
Advertising$3,660--$3,660
Fees for Services Other-$2,750-$2,750
Other Expenses$13,437$1,364$0$1,364
Information Technology-$470-$470
Travel$140--$140
Total Functional Expenses$208,756$14,224$4,948$227,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,928
Total Expenses per Audited Statements$227,928
Total Expenses per Form 990$227,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 2

One board member, andy schoofs, is the father-in-law of the exectutive director joe meyer.

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

The organization does not have any committees that have authority to act on behalf of the governing body.

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

All members of the governing body recieved this 990 to review prior to filing. This was done via e-mail.

Form 990, Part VI, Section C, Line 19

Our governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Laudato Si Project Inc
EIN
81-1948937
Phone
2623086641
Address
5443 SHANNON ROAD, HARTFORD, WI 53027

Signing Officer

Name
Joe Meyer
Title
Executive Director
Phone
2623086641
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Meyer
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
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IRS990/PYTotalRevenueAmt0731434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261237
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03030
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01530694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011920
IRS990ScheduleA/Total509Grp/TotalAmt01530694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0209022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227928
IRS990ScheduleD/LandGrp/BookValueAmt0490500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490500
IRS990ScheduleD/RevenueNotReportedAmt055000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699522
IRS990ScheduleD/TotalExpensesPerForm990Amt0227928
IRS990ScheduleD/TotalRevenuePerForm990Amt0489165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER, ANDY SCHOOFS, IS THE FATHER-IN-LAW OF THE EXECTUTIVE DIRECTOR JOE MEYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY RECIEVED THIS 990 TO REVIEW PRIOR TO FILING. THIS WAS DONE VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117606
IRS990/TotalAssetsEOYAmt01411543
IRS990/TotalAssetsGrp/BOYAmt01117606
IRS990/TotalAssetsGrp/EOYAmt01411543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153525
IRS990/TotalLiabilitiesEOYAmt0140727
IRS990/TotalLiabilitiesGrp/BOYAmt0153525
IRS990/TotalLiabilitiesGrp/EOYAmt0140727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208756
IRS990/TotalProgramServiceRevenueAmt093058
IRS990/TotalReportableCompFromOrgAmt00

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