Civic Intelligence

The Latticework Club Inc

990EZ • Fiscal year 2017 • EIN 27-0423913

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
27452 Calle ArroyoSan Juan Capistrano, CA 92675

(949) 276-4166

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,482

Up $1,548 (+14%) from 2016

Net Assets

Up

$12,482

Up $7,140 (+134%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$20,006

Down $496 (-2.4%) from 2016

Expenses

Down

$12,866

Down $8,335 (-39%) from 2016

Net Income

Up

$7,140

Up $7,839 (+1121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$12,482
Liabilities-
Net Assets$12,482
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$20,006
Expenses$12,866
Net Income$7,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$20,006
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.

Program Services

DescriptionGrantsExpenses
This 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).--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PINTARPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Latticework Club Inc
EIN
27-0423913
Phone
9492764166
Address
27452 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Jeff Pintar
Title
President & CEO
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Chugh Cpas Llp
Address
15925 Carmenita Rd, Cerritos, CA 90703-2206
Preparer
Ramesh Patel
Phone
5622291220
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3136”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6497”

Other Expenses.1

“Business Meal & Entertainment $1964”

Other Expenses.2

“Telephone & Internet $339”

Other Expenses.3

“Bank Service Charge $65”

Other Expenses.4

“Membership Fee $45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5592 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix102 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/BooksInCareOfDetail/PersonNm0JEFF PINTAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09492764166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027372 CALLE ARROYO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926752746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PINTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012866
IRS990EZ/TotalRevenueAmt020006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Meal & Entertainment $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & Internet $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Fee $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $5592 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PINTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LATTICEWORK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0270423913
ReturnHeader/Filer/PhoneNum09492764166
ReturnHeader/Filer/USAddress/AddressLine1Txt027452 CALLE ARROYO
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472202224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUGH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015925 Carmenita Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032206
ReturnHeader/PreparerPersonGrp/PhoneNum05622291220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramesh Patel
ReturnHeader/ReturnTs02018-04-19T16:54:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,482
Liabilities
-
Net assets
$12,482
Revenue
$20,006
Expenses
$12,866
Net income
$7,140
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