Civic Intelligence

Latitude Inc. Nfp

990 • Fiscal year 2020 • EIN 45-5275521

Feb 01, 2019 to Jan 31, 2020 • Filed on Apr 27, 2020

Organization ProfileWWW.LATITUDECHICAGO.ORG
1821 W Hubbard StreetChicago, IL 60602

(773) 888-2241

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$140,216

Down $22,881 (-14%) from 2019

Net Assets

Down

$117,436

Down $38,874 (-25%) from 2019

Liabilities

Up

$22,780

Up $15,993 (+236%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$277,698

Up $14,154 (+5.4%) from 2019

Expenses

Up

$276,775

Up $33,905 (+14%) from 2019

Net Income

Down

$923

Down $19,751 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2013: $4,892Liabilities 2013: $0Net Assets 2013: $4,8922013Assets 2014: $5,531Liabilities 2014: $02014Assets 2015: $36,203Liabilities 2015: $10,0002015Assets 2016: $22,996Liabilities 2016: $1742016Assets 2017: $71,497Liabilities 2017: $4,178Net Assets 2017: $67,3192017Assets 2018: $137,017Liabilities 2018: $1,381Net Assets 2018: $135,6362018Assets 2019: $163,097Liabilities 2019: $6,787Net Assets 2019: $156,3102019Assets 2020: $140,216Liabilities 2020: $22,780Net Assets 2020: $117,4362020Assets 2021: $120,085Liabilities 2021: $22,843Net Assets 2021: $97,2422021Assets 2022: $169,654Liabilities 2022: $0Net Assets 2022: $169,6542022Assets 2023: $186,458Liabilities 2023: $51,132Net Assets 2023: $135,3262023Assets 2024: $240,619Liabilities 2024: $99,110Net Assets 2024: $141,5092024Assets 2025: $121,943Liabilities 2025: $0Net Assets 2025: $121,9432025

Highlighted filing

2020

Assets$140,216
Liabilities$22,780
Net Assets$117,436
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $26,693Expenses 2013: $21,801Net Income 2013: $4,8922013Revenue 2014: $66,024Expenses 2014: $65,385Net Income 2014: $6392014Revenue 2015: $124,498Expenses 2015: $92,977Net Income 2015: $31,5212015Revenue 2016: $87,927Expenses 2016: $75,554Net Income 2016: $12,3732016Revenue 2017: $199,606Expenses 2017: $148,861Net Income 2017: $50,7452017Revenue 2018: $238,628Expenses 2018: $170,311Net Income 2018: $68,3172018Revenue 2019: $263,544Expenses 2019: $242,870Net Income 2019: $20,6742019Revenue 2020: $277,698Expenses 2020: $276,775Net Income 2020: $9232020Revenue 2021: $205,476Expenses 2021: $217,607Net Income 2021: -$12,1312021Revenue 2022: $273,347Expenses 2022: $373,748Net Income 2022: -$100,4012022Revenue 2023: $416,652Expenses 2023: $417,469Net Income 2023: -$8172023Revenue 2024: $464,656Expenses 2024: $473,119Net Income 2024: -$8,4632024Revenue 2025: $499,033Expenses 2025: $605,408Net Income 2025: -$106,3752025

Highlighted filing

2020

Revenue$277,698
Expenses$276,775
Net Income$923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$277,698
Mission and Program Overview

Mission

Facilitate creation of visual arts and organize arts programming

Latitude provides access to high end digital media equipment, a professional production space,and a curriculum dedicated to real-world workflows and contemporary art theory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,703$78,964▼ $23,739
Accounts Receivable$14,220$8,606▼ $5,614
Prepaid Expenses and Deferred Charges$971$1,794▲ $823
Total Assets$117,894$140,216▲ $22,322
Other Assets Total-$50,852-
Liabilities
Other Liabilities-$21,671-
Accounts Payable and Accrued Expenses$1,381$1,109▼ $272
Total Liabilities$1,381$22,780▲ $21,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,513$117,436▲ $923
Total Net Assets Fund Balance$116,513$117,436▲ $923
Total Liabilities and Net Assets / Fund Balance$117,894$140,216▲ $22,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KeihmExecutive DirectorPT$38,250$38,250

Board Members and Trustees

NameTitle
Brian GeeVice President
Chris MarkinAssistant Director of Intruct
Krystal M BoneyBoard Member
Nathan MillerBoard Member
B Ingrid OlsonSecretary of Board
Kelli ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,941
Program Service Revenue
$217,186
Investment Income
$0
Other Revenue
$6,571
All Other Contributions
$42,741
Change in Net Assets
$923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,504
Salaries, Compensation, and Employee Benefits$132,271
Total Fundraising Expense$11,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,576$31,818$7,129$116,523
All Other Expenses$59,061$7,431$307$66,799
Occupancy$22,270$9,218$2,047$33,535
Fees for Services Accounting-$12,092-$12,092
Fees for Services Other$11,287--$11,287
Payroll Taxes$5,576$2,343$517$8,436
Depreciation Depletion$8,125--$8,125
Other Employee Benefits$3,663$914$274$4,851
Current Officers, Directors, Trustees, and Key Employees$1,638$672$151$2,461
Fees for Services Legal$1,400$855-$2,255
Insurance$1,501$615$138$2,254
Conferences and Meetings$636$834$75$1,545
Advertising$185$591$53$829
Other Expenses$4,099$51$578$578
Travel$115$31$1$147
Interest$55--$55
Fees for Services Management-$48-$48
Total Functional Expenses$197,187$68,030$11,558$276,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adjustment$15,295
Credit Card$6,211
Il Dept of Revenue Payable$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Latitudes 990 is prepared by independent accountants and reviewed by governing body.”

Other officer or key employee compensation Part VI line 15B

“The executive directors compensation is determind by the board of directors and is contemporaneously documented.”

Governing documents etc available to public Part VI line 19

“Latitude makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latitude Inc Nfp
EIN
45-5275521
Address
1821 W HUBBARD STREET, CHICAGO, IL 60602

Signing Officer

Name
Chris Markin
Title
Assistant Direc
Phone
4023199840
Signed
2020-04-27
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
35

Preparer

Firm
Badu Tax Services LLC
Address
4258 N GREENVIEW AVE STE 1E, CHICAGO, IL 60613
Preparer
Jeff Badu
Phone
7736797198
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program suppliesprogram supplies(non product)artist in residency feesbank chargesquickbooks payment feesregistration fees and duesmisc expenses”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0127644
IRS990/PYOtherRevenueAmt02631
IRS990/PYProgramServiceRevenueAmt0214390
IRS990/PYRevenuesLessExpensesAmt020674
IRS990/PYSalariesCompEmpBnftPaidAmt0115226
IRS990/PYTotalExpensesAmt0242870
IRS990/PYTotalRevenueAmt0263544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt0982756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/Total509Grp/TotalAmt01030856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11610 BMO CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21620 WINTRUST CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IL DEPT OF REVENUE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADJUSTMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050852
IRS990ScheduleD/TotalLiabilityAmt021671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATITUDES 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMIND BY THE BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATITUDE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIESPROGRAM SUPPLIES(NON PRODUCT)ARTIST IN RESIDENCY FEESBANK CHARGESQUICKBOOKS PAYMENT FEESREGISTRATION FEES AND DUESMISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117894
IRS990/TotalAssetsEOYAmt0140216
IRS990/TotalAssetsGrp/BOYAmt0117894
IRS990/TotalAssetsGrp/EOYAmt0140216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053941
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381
IRS990/TotalLiabilitiesEOYAmt022780
IRS990/TotalLiabilitiesGrp/BOYAmt01381
IRS990/TotalLiabilitiesGrp/EOYAmt022780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02622
IRS990/TotalProgramServiceExpensesAmt0197187
IRS990/TotalProgramServiceRevenueAmt0217186
IRS990/TotalReportableCompFromOrgAmt038250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277698

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,216
Liabilities
$22,780
Net assets
$117,436
Revenue
$277,698
Expenses
$276,775
Net income
$923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.99$6.05$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.99$1.42$4.65$4.73$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.51$1.35$4.17$4.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.73$3.74$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.23$0.97$2.05$2.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$2.78$2.77$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$2.64$2.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$2.39$1.70$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$2.00$1.49$0.51
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.88$0.76$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.10$1.24$0.93$0.32
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.22$0.05