Civic Intelligence

Latitude Inc. Nfp

990 • Fiscal year 2024 • EIN 45-5275521

Feb 01, 2023 to Jan 31, 2024 • Filed on Jun 10, 2024

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$240,619

Up $54,161 (+29%) from 2023

Net Assets

Up

$141,509

Up $6,183 (+4.6%) from 2023

Liabilities

Up

$99,110

Up $47,978 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$464,656

Up $48,004 (+12%) from 2023

Expenses

Up

$473,119

Up $55,650 (+13%) from 2023

Net Income

Down

-$8,463

Down $7,646 (-936%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$240,619
Liabilities$99,110
Net Assets$141,509
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$464,656
Expenses$473,119
Net Income-$8,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jun 10, 2024
Return Version
2023v5.1
Gross Receipts
$464,656
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$121,334$136,827▲ $15,493
Prepaid Expenses and Deferred Charges-$18,861-
Accounts Receivable$-641$3,892▲ $4,533
Total Assets$186,458$240,619▲ $54,161
Other Assets Total$65,765$81,039▲ $15,274
Liabilities
Other Liabilities$51,132$86,809▲ $35,677
Accounts Payable and Accrued Expenses-$12,301-
Total Liabilities$51,132$99,110▲ $47,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,326$141,509▲ $6,183
Total Net Assets Fund Balance$135,326$141,509▲ $6,183
Total Liabilities and Net Assets / Fund Balance$186,458$240,619▲ $54,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-1,203--
Compensation and Service Providers
Top Officer Pay79th 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
$239,551
Program Service Revenue
$222,323
Investment Income
$0
Other Revenue
$2,782
Change in Net Assets
$-8,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,400
Other Expenses$205,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$199,586-$199,586
Occupancy$72,999--$72,999
Other Employee Benefits-$52,407-$52,407
Payroll Taxes-$15,407-$15,407
Fees for Services Accounting-$11,954-$11,954
Other Expenses$74,722$8,270-$8,270
Fees for Services Other$6,822--$6,822
Insurance-$5,440-$5,440
Travel$5,128--$5,128
Depreciation Depletion$4,884--$4,884
Fees for Services Management-$1,543-$1,543
All Other Expenses$456--$456
Total Functional Expenses$178,512$294,607$0$473,119
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$80,191
Credit Cards$6,618
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
2024-06-10
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Badu Tax Services LLC
Address
4258 N GREENVIEW AVE STE 1E, CHICAGO, IL 60613
Preparer
Nathan Quesenberry
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 Appendix395 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/EOYAmt012301
IRS990/AccountsReceivableGrp/BOYAmt0-641
IRS990/AccountsReceivableGrp/EOYAmt03892
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/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt0456
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/BOYAmt0121334
IRS990/CashNonInterestBearingGrp/EOYAmt0136827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205719
IRS990/CYOtherRevenueAmt02782
IRS990/CYProgramServiceRevenueAmt0222323
IRS990/CYRevenuesLessExpensesAmt0-8463
IRS990/CYSalariesCompEmpBnftPaidAmt0267400
IRS990/CYTotalExpensesAmt0473119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464656
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04884
IRS990/DepreciationDepletionGrp/TotalAmt04884
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011954
IRS990/FeesForServicesAccountingGrp/TotalAmt011954
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01543
IRS990/FeesForServicesManagementGrp/TotalAmt01543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06822
IRS990/FeesForServicesOtherGrp/TotalAmt06822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/PersonNm0BRIAN GEE
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2B INGRID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KRYSTAL M BONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN KEIHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0239551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05440
IRS990/InsuranceGrp/TotalAmt05440
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/NetAssetsOrFundBalancesBOYAmt0135326
IRS990/NetAssetsOrFundBalancesEOYAmt0141509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072999
IRS990/OccupancyGrp/TotalAmt072999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065765
IRS990/OtherAssetsTotalGrp/EOYAmt081039
IRS990/OtherChangesInNetAssetsAmt014646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052407
IRS990/OtherExpensesGrp/Desc0CONTRACTOR
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES TOTAL
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt112801
IRS990/OtherExpensesGrp/ProgramServicesAmt274722
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt112801
IRS990/OtherExpensesGrp/TotalAmt274722
IRS990/OtherExpensesGrp/TotalAmt38270
IRS990/OtherLiabilitiesGrp/BOYAmt051132
IRS990/OtherLiabilitiesGrp/EOYAmt086809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1REWARDS CASH BACK
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21100
IRS990/OtherRevenueTotalAmt02782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015407
IRS990/PayrollTaxesGrp/TotalAmt015407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRINT & SCAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIY PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242039
IRS990/PYOtherRevenueAmt02205
IRS990/PYProgramServiceRevenueAmt0252048
IRS990/PYRevenuesLessExpensesAmt0-817
IRS990/PYSalariesCompEmpBnftPaidAmt0175430
IRS990/PYTotalExpensesAmt0417469
IRS990/PYTotalRevenueAmt0416652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0991069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt01562752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248599
IRS990ScheduleA/Total509Grp/TotalAmt01562752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567349
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/BookValueAmt040657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIXED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081039
IRS990ScheduleD/TotalLiabilityAmt086809
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/TotalAssetsBOYAmt0186458
IRS990/TotalAssetsEOYAmt0240619
IRS990/TotalAssetsGrp/BOYAmt0186458
IRS990/TotalAssetsGrp/EOYAmt0240619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239551
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051132
IRS990/TotalLiabilitiesEOYAmt099110
IRS990/TotalLiabilitiesGrp/BOYAmt051132
IRS990/TotalLiabilitiesGrp/EOYAmt099110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178512
IRS990/TotalProgramServiceRevenueAmt0222323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05128
IRS990/TravelGrp/TotalAmt05128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LATITUDECHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN KEIHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053199840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0455275521
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 W HUBBARD STREET STE 207
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814013718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADU TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04258 N GREENVIEW AVE STE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060613
ReturnHeader/PreparerPersonGrp/PhoneNum07738195675
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Quesenberry
ReturnHeader/ReturnTs02024-06-24T09:19:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEIHM
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,619
Liabilities
$99,110
Net assets
$141,509
Revenue
$464,656
Expenses
$473,119
Net income
-$8,463
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
2024Detailed filing. Detailed filing data is available for this year.$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
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