Civic Intelligence

Latitude Inc. Nfp

990 • Fiscal year 2022 • EIN 45-5275521

Feb 01, 2021 to Jan 31, 2022 • Filed on Apr 07, 2022

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

(516) 698-2287

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$41,917

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$169,654

Up $49,569 (+41%) from 2021

Net Assets

Up

$169,654

Up $72,412 (+74%) from 2021

Liabilities

Down

$0

Down $22,843 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$273,347

Up $67,871 (+33%) from 2021

Expenses

Up

$373,748

Up $156,141 (+72%) from 2021

Net Income

Down

-$100,401

Down $88,270 (-728%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$169,654
Liabilities$0
Net Assets$169,654
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$273,347
Expenses$373,748
Net Income-$100,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$273,347
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$35,302$101,392▲ $66,090
Accounts Receivable$1,493$3,161▲ $1,668
Prepaid Expenses and Deferred Charges$2,361--
Total Assets$120,085$169,654▲ $49,569
Other Assets Total$80,929$65,101▼ $15,828
Liabilities
Accounts Payable and Accrued Expenses$22,843--
Total Liabilities$22,843$0▼ $22,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,242$169,654▲ $72,412
Total Net Assets Fund Balance$97,242$169,654▲ $72,412
Total Liabilities and Net Assets / Fund Balance$120,085$169,654▲ $49,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,825--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KeihmExecutive DirectorFT$41,917$41,917

Board Members and Trustees

NameTitle
Brian GeePresident
B Ingrid OlsonSecretary of Board
Nathan MillerSecretary of Board
Krystal M BoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,460
Program Service Revenue
$178,582
Investment Income
$0
Other Revenue
$7,305
All Other Contributions
$67,560
Change in Net Assets
$-100,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,692
Salaries, Compensation, and Employee Benefits$148,056
Total Fundraising Expense$4,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,725$51,030-$135,755
All Other Expenses$55,992$37,142$3,354$96,488
Occupancy$533$39,195-$39,728
Fees for Services Other$11,627$12,512$198$24,337
Insurance$544$20,708$304$21,556
Fees for Services Legal-$14,576-$14,576
Other Employee Benefits$3,622$6,072-$9,694
Fees for Services Accounting-$7,800-$7,800
Depreciation Depletion$6,514--$6,514
Other Expenses$533$4,510$386$5,043
Payroll Taxes$1,149$1,458-$2,607
Office Expenses$762$960-$1,722
Conferences and Meetings$232$1,003$102$1,337
Advertising$1,117--$1,117
Travel$18$114-$132
Total Functional Expenses$169,392$200,012$4,344$373,748
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
Colleen Keihm
Title
President
Phone
4053199840
Signed
2022-04-07
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
Darion Wiggs
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 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022843
IRS990/AccountsReceivableGrp/BOYAmt01493
IRS990/AccountsReceivableGrp/EOYAmt03161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LATITUDE PROVIDES ACCESS TO HIGH END DIGITAL MEDIA EQUIPMENT, A PROFESSIONAL PRODUCTION SPACE,AND A CURRICULUM DEDICATED TO REAL-WORLD WORKFLOWS AND CONTEMPORARY ART THEORY.
IRS990/AdvertisingGrp/ProgramServicesAmt01117
IRS990/AdvertisingGrp/TotalAmt01117
IRS990/AllOtherContributionsAmt067560
IRS990/AllOtherExpensesGrp/FundraisingAmt03354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055992
IRS990/AllOtherExpensesGrp/TotalAmt096488
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN KEIHM
IRS990/BooksInCareOfDetail/PhoneNum05166982287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 W HUBBARD STREET SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035302
IRS990/CashNonInterestBearingGrp/EOYAmt0101392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0102
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01003
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0232
IRS990/ConferencesMeetingsGrp/TotalAmt01337
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225692
IRS990/CYOtherRevenueAmt07305
IRS990/CYProgramServiceRevenueAmt0178582
IRS990/CYRevenuesLessExpensesAmt0-100401
IRS990/CYSalariesCompEmpBnftPaidAmt0148056
IRS990/CYTotalExpensesAmt0373748
IRS990/CYTotalFundraisingExpenseAmt04344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273347
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06514
IRS990/DepreciationDepletionGrp/TotalAmt06514
IRS990/Desc0FACILITATE CREATION OF VISUAL ARTS THROUGH MAINTAINING A COMMUNITY DIGITAL LAB WITH HIGH-END SCANNING AND PRINTING EQUIPMENT, OPERATES AN ARTIST IN RESIDENCE PROGRAM, AND ORGANIZES REGULAR EDUCATION AND ARTS PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014576
IRS990/FeesForServicesLegalGrp/TotalAmt014576
IRS990/FeesForServicesOtherGrp/FundraisingAmt0198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011627
IRS990/FeesForServicesOtherGrp/TotalAmt024337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN KEIHM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GEE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3B INGRID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYSTAL M BONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0304
IRS990/InsuranceGrp/ManagementAndGeneralAmt020708
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt021556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LATITUDE PROVIDES ACCESS TO HIGH END DIGITAL MEDIA EQUIPMENT, A PROFESSIONAL PRODUCTION SPACE,AND A CURRICULUM DEDICATED TO REAL-WORLD WORKFLOWS AND CONTEMPORARY ART THEORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097242
IRS990/NetAssetsOrFundBalancesEOYAmt0169654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039195
IRS990/OccupancyGrp/ProgramServicesAmt0533
IRS990/OccupancyGrp/TotalAmt039728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762
IRS990/OfficeExpensesGrp/TotalAmt01722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080929
IRS990/OtherAssetsTotalGrp/EOYAmt065101
IRS990/OtherChangesInNetAssetsAmt0172813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09694
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTOR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24510
IRS990/OtherExpensesGrp/ProgramServicesAmt01149
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt3533
IRS990/OtherExpensesGrp/TotalAmt02607
IRS990/OtherExpensesGrp/TotalAmt1636
IRS990/OtherExpensesGrp/TotalAmt22099
IRS990/OtherExpensesGrp/TotalAmt35043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17101
IRS990/OtherRevenueTotalAmt07305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt01149
IRS990/PayrollTaxesGrp/TotalAmt02607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PRINT & SCAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIY PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091155
IRS990/PYOtherRevenueAmt01273
IRS990/PYProgramServiceRevenueAmt0146623
IRS990/PYRevenuesLessExpensesAmt0-12131
IRS990/PYSalariesCompEmpBnftPaidAmt0126452
IRS990/PYTotalExpensesAmt0217607
IRS990/PYTotalRevenueAmt0205476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt01135082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234098
IRS990ScheduleA/Total509Grp/TotalAmt01183182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065101
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/ExplanationTxt3ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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/TotalAssetsBOYAmt0120085
IRS990/TotalAssetsEOYAmt0169654
IRS990/TotalAssetsGrp/BOYAmt0120085
IRS990/TotalAssetsGrp/EOYAmt0169654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087460
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022843
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022843
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0607
IRS990/TotalProgramServiceExpensesAmt0169392
IRS990/TotalProgramServiceRevenueAmt0178582
IRS990/TotalReportableCompFromOrgAmt041917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LATITUDECHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN KEIHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053199840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0LATI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,654
Liabilities
$0
Net assets
$169,654
Revenue
$273,347
Expenses
$373,748
Net income
-$100,401
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
2022Detailed filing. Detailed filing data is available for this year.$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
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