Civic Intelligence

Lattice Inc.

990EZ • Fiscal year 2013 • EIN 38-3468563

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
3825 Carlton Park DrEast Lansing, MI 49418

(517) 332-6668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,906

Down $411 (-6.5%) from 2012

Net Assets

Down

$5,906

Down $411 (-6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$411

Down $3,123 (-88%) from 2012

Net Income

-$411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2010: $3,830Liabilities 2010: $0Net Assets 2010: $3,8302010Assets 2011: $8,415Liabilities 2011: $0Net Assets 2011: $8,4152011Assets 2012: $6,317Liabilities 2012: $0Net Assets 2012: $6,3172012Assets 2013: $5,906Liabilities 2013: $0Net Assets 2013: $5,9062013Assets 2015: $19,560Liabilities 2015: $02015Assets 2016: $13,707Liabilities 2016: $02016Assets 2018: $18,922Liabilities 2018: $02018Assets 2019: $17,070Liabilities 2019: $02019Assets 2020: $12,313Liabilities 2020: $02020Assets 2021: $12,522Liabilities 2021: $0Net Assets 2021: $12,5222021Assets 2022: $12,390Liabilities 2022: $0Net Assets 2022: $12,3902022Assets 2023: $21,343Liabilities 2023: $02023

Highlighted filing

2013

Assets$5,906
Liabilities$0
Net Assets$5,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $1,9202010Expenses 2011: $1,3332011Expenses 2012: $3,5342012Revenue 2013: $0Expenses 2013: $411Net Income 2013: -$4112013Revenue 2015: $15,400Expenses 2015: $952Net Income 2015: $14,4482015Revenue 2016: $1,722Expenses 2016: $7,573Net Income 2016: -$5,8512016Revenue 2018: $14,225Expenses 2018: $10,772Net Income 2018: $3,4532018Revenue 2019: $8,500Expenses 2019: $10,351Net Income 2019: -$1,8512019Revenue 2020: $8,000Expenses 2020: $12,756Net Income 2020: -$4,7562020Revenue 2021: $11,500Expenses 2021: $11,292Net Income 2021: $2082021Revenue 2022: $11,750Expenses 2022: $11,882Net Income 2022: -$1322022Revenue 2023: $18,775Expenses 2023: $9,822Net Income 2023: $8,9532023

Highlighted filing

2013

Revenue$0
Expenses$411
Net Income-$411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Professional Development for K12 Teachers

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT AND INSTRUCTION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SEYFARTHPresidentPT$0--
KRISTIN JANKA MILLARTreasurerPT$0--
GRETA MCHANEY-TRICESecretaryPT$0--
KEN BIALEKDirectorPT$0--
KATHY DEWSBURY-WHITEDirectorPT$0--
JACK SCHWILLEDirectorPT$0--
JOHN METZLERDirectorPT$0--
DWI AGUS YULIANTORODirectorPT$0--
KANG LIDirectorPT$0--
NANCY LUBESKIDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3468563
Phone
5173326668

Signing Officer

Name
Kristin Janka Millar
Title
Treasurer
Phone
5173326668
Signed
2014-05-12

Preparer

Preparer
Daniel J Robinson Ea
Phone
5176686292
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“N/A”

Pt VI, Line 11B

“N/A”

Form 990EZ, Part I, Line 16

“Licenses 20. Website registration 66.”

Form 990, Part IX, Line 24F

“Web site miscellaneous expenses sales tax expense licenses and permits”

Raw XML Appendix164 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/PersonNm0HEATHER WOODWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06169018265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103825 CARLTON PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRANDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05906
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SEYFARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN JANKA MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA MCHANEY-TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BIALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY DEWSBURY-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK SCHWILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DWI AGUS YULIANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KANG LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY LUBESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT AND INSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0411
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/Total509Grp/TotalAmt011301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 20. WEBSITE REGISTRATION 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE MISCELLANEOUS EXPENSES SALES TAX EXPENSE LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN JANKA MILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173326668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0383468563
ReturnHeader/Filer/PhoneNum05173326668
ReturnHeader/Filer/USAddress/AddressLine103825 CARLTON PARK DR
ReturnHeader/Filer/USAddress/City0GRANDVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DJROBINSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048820
ReturnHeader/PreparerPersonGrp/PhoneNum05176686292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROBINSON EA
ReturnHeader/ReturnTs02014-05-13T22:19:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,906
Liabilities
$0
Net assets
$5,906
Revenue
$0
Expenses
$411
Net income
-$411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$18.8$9.82$8.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$11.8$11.9$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$11.5$11.3$0.21
2020Summary only. Only limited summary data is available for this year.$12.3$0.00$8.00$12.8$4.76
2019Summary only. Only limited summary data is available for this year.$17.1$0.00$8.50$10.4$1.85
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$14.2$10.8$3.45
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$1.72$7.57$5.85
2015Summary only. Only limited summary data is available for this year.$19.6$0.00$15.4$0.95$14.4
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.00$0.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$1.92