Civic Intelligence

Laudato Si Project

990 • Fiscal year 2023 • EIN 81-1948937

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,438,662

Up $2,027,119 (+144%) from 2022

Net Assets

Up

$1,988,046

Up $717,230 (+56%) from 2022

Liabilities

Up

$1,450,616

Up $1,309,889 (+931%) from 2022

Revenue

Up

$969,792

Up $480,627 (+98%) from 2022

Expenses

Up

$327,562

Up $99,634 (+44%) from 2022

Net Income

Up

$642,230

Up $380,993 (+146%) from 2022

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

2023

Assets$3,438,662
Liabilities$1,450,616
Net Assets$1,988,046

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

2023

Revenue$969,792
Expenses$327,562
Net Income$642,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$969,792
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$699,522$2,524,572▲ $1,825,050
Savings and Temporary Cash Investments$676,811$607,440▼ $69,371
Pledges and Grants Receivable-$260,020-
Cash and Non-Interest-Bearing Accounts$34,446$44,288▲ $9,842
Prepaid Expenses and Deferred Charges-$2,342-
Accounts Receivable$764--
Total Assets$1,411,543$3,438,662▲ $2,027,119
Liabilities
Accounts Payable and Accrued Expenses$0$1,306,543▲ $1,306,543
Deferred Revenue$140,727$144,073▲ $3,346
Total Liabilities$140,727$1,450,616▲ $1,309,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,816$1,988,046▲ $717,230
Total Net Assets Fund Balance$1,270,816$1,988,046▲ $717,230
Total Liabilities and Net Assets / Fund Balance$1,411,543$3,438,662▲ $2,027,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,840,643-$1,840,643
Land$490,500-$490,500
Buildings$193,429$40,471$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
$813,150
Program Service Revenue
$122,735
Investment Income
$28,730
Other Revenue
$5,177
All Other Contributions
$799,143
Change in Net Assets
$642,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$1,044,792
Total Revenue per Form 990
$969,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,183
Other Expenses$150,379
Total Fundraising Expense$7,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,183--$177,183
Occupancy$54,589--$54,589
Office Expenses$16,754$4,545$7,843$29,142
Depreciation Depletion$15,593--$15,593
Insurance$9,559--$9,559
Fees for Services Other-$9,030-$9,030
Advertising$7,981--$7,981
Conferences and Meetings$1,601--$1,601
Information Technology-$1,104-$1,104
Other Expenses$8,328$154-$154
Travel$14--$14
Total Functional Expenses$304,496$15,223$7,843$327,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,562
Total Expenses per Audited Statements$327,562
Total Expenses per Form 990$327,562
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 executive 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
2024-11-06
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
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE REVENUE - 2022 AMOUNT: $ 1,364. 2023 AMOUNT: $ 1,364. MISCELLANEOUS - 2023 AMOUNT: $ 3,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02205298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031760
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02454659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205180
IRS990ScheduleA/Total509Grp/TotalAmt02454659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02492960
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/BookValueAmt0193429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327562
IRS990ScheduleD/LandGrp/BookValueAmt0490500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840643
IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02524572
IRS990ScheduleD/TotalExpensesPerForm990Amt0327562
IRS990ScheduleD/TotalRevenuePerForm990Amt0969792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER, ANDY SCHOOFS, IS THE FATHER-IN-LAW OF THE EXECUTIVE 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/TotalAssetsBOYAmt01411543
IRS990/TotalAssetsEOYAmt03438662
IRS990/TotalAssetsGrp/BOYAmt01411543
IRS990/TotalAssetsGrp/EOYAmt03438662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0813150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140727
IRS990/TotalLiabilitiesEOYAmt01450616
IRS990/TotalLiabilitiesGrp/BOYAmt0140727
IRS990/TotalLiabilitiesGrp/EOYAmt01450616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304496
IRS990/TotalProgramServiceRevenueAmt0122735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033907

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