Civic Intelligence

Latitude Inc. Nfp

990 • Fiscal year 2023 • EIN 45-5275521

Feb 01, 2022 to Jan 31, 2023 • Filed on Apr 15, 2023

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$186,458

Up $16,804 (+9.9%) from 2022

Net Assets

Down

$135,326

Down $34,328 (-20%) from 2022

Liabilities

Up

$51,132

Up $51,132 from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$416,652

Up $143,305 (+52%) from 2022

Expenses

Up

$417,469

Up $43,721 (+12%) from 2022

Net Income

Up

-$817

Up $99,584 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$186,458
Liabilities$51,132
Net Assets$135,326
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$416,652
Expenses$417,469
Net Income-$817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$416,652
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$101,392$121,334▲ $19,942
Accounts Receivable$3,161$-641▼ $3,802
Total Assets$169,654$186,458▲ $16,804
Other Assets Total$65,101$65,765▲ $664
Liabilities
Other Liabilities-$51,132-
Total Liabilities$0$51,132▲ $51,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,654$135,326▼ $34,328
Total Net Assets Fund Balance$169,654$135,326▼ $34,328
Total Liabilities and Net Assets / Fund Balance$169,654$186,458▲ $16,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,311--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian GeePresident
B Ingrid OlsonBoard Member
Colleen KeihmExecutive Director
Nathan MillerSecretary of Board
Krystal M BoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,399
Program Service Revenue
$252,048
Investment Income
$0
Other Revenue
$2,205
Change in Net Assets
$-817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,039
Salaries, Compensation, and Employee Benefits$175,430
Total Fundraising Expense$12,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,871$40,559-$175,430
All Other Expenses$67,980$34,643$5,957$108,580
Insurance$5,780$23,718$3,955$33,453
Information Technology$25,249$484$3,000$28,733
Fees for Services Other$12,910$6,654-$19,564
Fees for Services Legal$250$8,474-$8,724
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$6,386--$6,386
Other Expenses$546$4,910-$5,456
Advertising$3,296$250$30$3,576
Travel$348$904$8$1,260
Total Functional Expenses$269,168$135,351$12,950$417,469
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
Other Current Liabilities$46,648
Credit Cards$4,744
Sba Paycheck Protection$-260
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
2023-04-15
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
Latoya Lyons
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 407 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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IRS990/WebsiteAddressTxt0WWW.LATITUDECHICAGO.ORG
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,458
Liabilities
$51,132
Net assets
$135,326
Revenue
$416,652
Expenses
$417,469
Net income
-$817
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
2023Detailed filing. Detailed filing data is available for this year.$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
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