Civic Intelligence

Latitude Glc Inc.

990EZ • Fiscal year 2021 • EIN 47-5112975

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.latitudeglc.org
2117 Buck CTCaddo Mills, TX 75135

(972) 670-4874

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,801

No earlier filing loaded for comparison.

Net Assets

$27,801

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$64,296

No earlier filing loaded for comparison.

Expenses

$61,063

No earlier filing loaded for comparison.

Net Income

$3,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $27,801Liabilities 2021: $0Net Assets 2021: $27,8012021Assets 2022: $27,198Liabilities 2022: $0Net Assets 2022: $27,1982022Assets 2023: $26,863Liabilities 2023: $0Net Assets 2023: $26,8632023Assets 2024: $26,923Liabilities 2024: $0Net Assets 2024: $26,9232024

Highlighted filing

2021

Assets$27,801
Liabilities$0
Net Assets$27,801
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $64,296Expenses 2021: $61,063Net Income 2021: $3,2332021Revenue 2022: $67,086Expenses 2022: $81,870Net Income 2022: -$14,7842022Revenue 2023: $92,743Expenses 2023: $89,849Net Income 2023: $2,8942023Revenue 2024: $121,549Expenses 2024: $121,489Net Income 2024: $602024

Highlighted filing

2021

Revenue$64,296
Expenses$61,063
Net Income$3,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$64,296
Mission and Program Overview

Mission

To inspire, disciple, encourage, and activate the next generation of spiritual leaders to advance the gospel and stengthen the global church

Program Services

DescriptionGrantsExpenses
Latitude GLC advances the Gospel and strengthens the global church by making spiritual deposits in leaders so they can serve as catalysts for spiritual renewal and agents of hope and change in the workplace, church and community.$44,923-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WESTPresident-$16,140-$16,140
Filing and Contact Details

Filer

Filer Name
Latitude Glc Inc
EIN
47-5112975
Address
2117 BUCK CT, CADDO MILLS, TX 75135

Signing Officer

Name
Keith West
Title
President
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mike Oliver CPA
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Mike Oliver CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $224”

Other Expenses.1005

“Travel $9004”

Other Expenses.1

“PROGRAM EXPENSE $26466”

Other Expenses.3

“TELEPHONE $1963”

Other Expenses.4

“Dues & subscriptions $836”

Other Expenses.5

“MISCELLANEOUS $401”

Other Expenses.7

“CONTRACT LABOR $250”

Other Expenses.8

“BANK CHARGE $89”

Other Expenses.9

“WEBSITE $84”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum09726704874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02117 BUCK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADDO MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024568
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024568
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE, DISCIPLE, ENCOURAGE, AND ACTIVATE THE NEXT GENERATION OF SPIRITUAL LEADERS TO ADVANCE THE GOSPEL AND STENGTHEN THE GLOBAL CHURCH
IRS990EZ/PrintingPublicationsPostageAmt04793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Latitude GLC advances the Gospel and strengthens the global church by making spiritual deposits in leaders so they can serve as catalysts for spiritual renewal and agents of hope and change in the workplace, church and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061063
IRS990EZ/TotalProgramServiceExpensesAmt044923
IRS990EZ/TotalRevenueAmt064296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.latitudeglc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064296
IRS990ScheduleA/TotalSupportAmt064296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $26466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE GLC INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0475112975
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 BUCK CT
ReturnHeader/Filer/USAddress/CityNm0CADDO MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Oliver CPA
ReturnHeader/ReturnTs02022-06-15T12:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,801
Liabilities
$0
Net assets
$27,801
Revenue
$64,296
Expenses
$61,063
Net income
$3,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.22$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.61$0.03