Civic Intelligence

The Latticework Club Inc

990EZ • Fiscal year 2012 • EIN 27-0423913

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2014

Organization ProfileN/A
27372 Calle Arroyo92675
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,364

No earlier filing loaded for comparison.

Net Assets

$10,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$30,506

No earlier filing loaded for comparison.

Expenses

$29,469

No earlier filing loaded for comparison.

Net Income

$1,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $10,364Net Assets 2012: $10,3642012Assets 2013: $500Net Assets 2013: $5002013Assets 2014: $8,622Liabilities 2014: $11,576Net Assets 2014: -$2,9542014Assets 2015: $12,459Liabilities 2015: $6,418Net Assets 2015: $6,0412015Assets 2016: $10,934Liabilities 2016: $5,592Net Assets 2016: $5,3422016Assets 2017: $12,482Net Assets 2017: $12,4822017Assets 2018: $1,938Net Assets 2018: $1,9382018Assets 2019: $2,173Net Assets 2019: $2,1732019Assets 2020: $9,578Net Assets 2020: $9,5782020Assets 2021: $8,648Liabilities 2021: $48Net Assets 2021: $8,6002021Assets 2022: $4,092Liabilities 2022: $271Net Assets 2022: $3,8212022Assets 2023: $0Liabilities 2023: $281Net Assets 2023: -$2812023Assets 2024: $32Liabilities 2024: $1,643Net Assets 2024: -$1,6112024Assets 2025: $1,115Net Assets 2025: $1,1152025

Highlighted filing

2012

Assets$10,364
Liabilities-
Net Assets$10,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $30,506Expenses 2012: $29,469Net Income 2012: $1,0372012Revenue 2013: $100,009Expenses 2013: $109,873Net Income 2013: -$9,8642013Revenue 2014: $42,506Expenses 2014: $45,960Net Income 2014: -$3,4542014Revenue 2015: $38,916Expenses 2015: $24,327Net Income 2015: $14,5892015Revenue 2016: $20,502Expenses 2016: $21,201Net Income 2016: -$6992016Revenue 2017: $20,006Expenses 2017: $12,866Net Income 2017: $7,1402017Revenue 2018: $17,636Expenses 2018: $28,180Net Income 2018: -$10,5442018Revenue 2019: $9,023Expenses 2019: $8,788Net Income 2019: $2352019Revenue 2020: $20,774Expenses 2020: $13,369Net Income 2020: $7,4052020Revenue 2021: $1Expenses 2021: $979Net Income 2021: -$9782021Revenue 2022: $21,028Expenses 2022: $25,807Net Income 2022: -$4,7792022Revenue 2023: $12,311Expenses 2023: $16,413Net Income 2023: -$4,1022023Revenue 2024: $16,017Expenses 2024: $17,347Net Income 2024: -$1,3302024Revenue 2025: $26,002Expenses 2025: $23,276Net Income 2025: $2,7262025

Highlighted filing

2012

Revenue$30,506
Expenses$29,469
Net Income$1,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

A network to exchange ideas pursue learning and share strategies specific to latticework of mental models the interlocking structure of ideas that define the relationship between the basic concepts of all disciplines in answering questions or solving problems that could arise in business family marriage or life.

Filing and Contact Details

Filer

EIN
27-0423913
Raw XML Appendix111 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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IRS990EZ/CashSavingsAndInvestments/EOY010364
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01037
IRS990EZ/FeesAndOthPymtToIndContractors01109
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09327
IRS990EZ/NetAssetsOrFundBalancesBOY09327
IRS990EZ/NetAssetsOrFundBalances/EOY010364
IRS990EZ/NetAssetsOrFundBalancesEOY010364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF PINTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY03136
IRS990EZ/OtherExpensesTotal028360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A network to exchange ideas pursue learning and share strategies specific to latticework of mental models the interlocking structure of ideas that define the relationship between the basic concepts of all disciplines in answering questions or solving problems that could arise in business family marriage or life.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This is a network to exchange ideas, pursue learning and share strategies specific to the latticework of mental models (the interlocking structure of ideas that define the relationship between the basic concepts of all disciplines in answering questions or solving problems that could arise in business, family, marriage and life).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021402
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027372 CALLE ARROYO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JUAN CAPISTRANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926752746
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF PINTAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492764166
IRS990EZ/TotalAssets/BOY09327
IRS990EZ/TotalAssets/EOY010364
IRS990EZ/TotalExpenses029469
IRS990EZ/TotalProgramServiceExpenses021402
IRS990EZ/TotalRevenue030506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Overpaid Credit Card - Beginning $3136 Overpaid Credit Card - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Tax and License $60
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $95
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone & Internet $339
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $594
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $2234
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $25038
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270423913
ReturnHeader/Filer/Name/BusinessNameLine10THE LATTICEWORK CLUB INC
ReturnHeader/Filer/NameControl0LATT
ReturnHeader/Filer/Phone09492764166
ReturnHeader/Filer/USAddress/AddressLine1027372 CALLE ARROYO
ReturnHeader/Filer/USAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092675
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-26
ReturnHeader/Officer/Name0JEFF PINTAR
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CHUGH FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015925 Carmenita Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cerritos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0907032206
ReturnHeader/Preparer/Name0Ramesh Patel
ReturnHeader/Preparer/Phone05622291220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-26T08:41:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,364
Liabilities
-
Net assets
$10,364
Revenue
$30,506
Expenses
$29,469
Net income
$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.26$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.21$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.18$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.43$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.00$1.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.31$0.29$0.01