Civic Intelligence

Latitude Inc. Nfp

990 • Fiscal year 2021 • EIN 45-5275521

Feb 01, 2020 to Jan 31, 2021 • Filed on May 11, 2021

Organization ProfileWWW.LATITUDECHICAGO.ORG
1821 W Hubbard Street Ste 207Chicago, IL 60602

(773) 888-2241

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$120,085

Down $20,131 (-14%) from 2020

Net Assets

Down

$97,242

Down $20,194 (-17%) from 2020

Liabilities

Up

$22,843

Up $63 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$205,476

Down $72,222 (-26%) from 2020

Expenses

Down

$217,607

Down $59,168 (-21%) from 2020

Net Income

Down

-$12,131

Down $13,054 (-1414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$120,085
Liabilities$22,843
Net Assets$97,242
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$205,476
Expenses$217,607
Net Income-$12,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$205,476
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$78,964$35,302▼ $43,662
Prepaid Expenses and Deferred Charges$1,794$2,361▲ $567
Accounts Receivable$8,606$1,493▼ $7,113
Total Assets$140,216$120,085▼ $20,131
Other Assets Total$50,852$80,929▲ $30,077
Liabilities
Accounts Payable and Accrued Expenses$1,109$22,843▲ $21,734
Other Liabilities$21,671--
Total Liabilities$22,780$22,843▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,436$97,242▼ $20,194
Total Net Assets Fund Balance$117,436$97,242▼ $20,194
Total Liabilities and Net Assets / Fund Balance$140,216$120,085▼ $20,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$766--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian GeePresident
Krystal M BoneyBoard Member
Nathan MillerBoard Member
Colleen KeihmExecutive Director
B Ingrid OlsonSecretary of Board
Kelli ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,580
Program Service Revenue
$146,623
Investment Income
$0
Other Revenue
$1,273
All Other Contributions
$49,580
Change in Net Assets
$-12,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,452
Other Expenses$91,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,188$30,851-$96,039
Other Employee Benefits$3,377$17,816-$21,193
Occupancy-$20,092-$20,092
Fees for Services Other$5,947$6,452-$12,399
All Other Expenses$9,595$804-$10,399
Fees for Services Accounting$615$9,125-$9,740
Payroll Taxes$3,635$5,585-$9,220
Depreciation Depletion$6,434--$6,434
Insurance-$3,873-$3,873
Other Expenses$1,010$2,473-$3,483
Office Expenses$1,430$1,238-$2,668
Advertising$717$227-$944
Conferences and Meetings$296$444-$740
Travel$8$246-$254
Information Technology-$120-$120
Total Functional Expenses$116,884$100,723$0$217,607
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
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 STE 207, CHICAGO, IL 60602

Signing Officer

Name
Brian Gee
Title
President
Phone
4053199840
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Badu Tax Services LLC
Address
4258 N GREENVIEW AVE STE 1E, CHICAGO, IL 60613
Preparer
Jeff Badu
Phone
7738195675
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENTS”

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 423 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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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/ExplanationTxt3ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIESPROGRAM SUPPLIES(NON PRODUCT)ARTIST IN RESIDENCY FEESBANK CHARGESQUICKBOOKS PAYMENT FEESREGISTRATION FEES AND DUESMISC EXPENSES
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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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,085
Liabilities
$22,843
Net assets
$97,242
Revenue
$205,476
Expenses
$217,607
Net income
-$12,131
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
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$2.05$2.18$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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