Civic Intelligence

Latitude Glc Inc.

990EZ • Fiscal year 2022 • EIN 47-5112975

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization Profilewww.latitudeglc.org
PO Box 1084Rockwall, TX 75087-1084

(972) 670-4874

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

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,989

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

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

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,198

Down $603 (-2.2%) from 2021

Net Assets

Down

$27,198

Down $603 (-2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$67,086

Up $2,790 (+4.3%) from 2021

Expenses

Up

$81,870

Up $20,807 (+34%) from 2021

Net Income

Down

-$14,784

Down $18,017 (-557%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2022

Assets$27,198
Liabilities$0
Net Assets$27,198
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$67,086
Expenses$81,870
Net Income-$14,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$67,210
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

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$50,881
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WESTPresidentPT$30,989-$30,989
Filing and Contact Details

Filer

Filer Name
Latitude Glc Inc
EIN
47-5112975
In Care Of
% Keith West
Phone
9726704874
Address
PO BOX 1084, Rockwall, TX 75087-1084

Signing Officer

Name
Keith West
Title
President
Phone
9726704874
Signed
2023-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Melanie Dreyer
Phone
2146415066
Supplemental Narrative

Additional Explanations

Part I Line 16

“Schedule O $48923.00”

Part I Line 20

“Prior period adjustments $14181.00”

Part II Line 24

“Inventories for sale or use. Beginning:$0.00 Ending: $3229.00”

Part I, Line 16

“Bank Charge - $234”

Part I, Line 16

“Contract Labor - $250”

Part I, Line 16

“Dues & Subscriptions - $1,149”

Part I, Line 16

“Miscellaneous - $1,173”

Part I, Line 16

“Office Expenses - $3,643”

Part I, Line 16

“Program Expenses - $25,725”

Part I, Line 16

“Telephone - $1,643”

Part I, Line 16

“Travel - $15,106”

Part I, Line 20

“Inventory Prepayments were not included in the 2021 tax return”

Part III, Primary Purpose

“To inspire, disciple, encourage, and activate the next generation”

Part III, Primary Purpose

“of spiritual leaders to advance the gospel and strenghten the”

Part III, Primary Purpose

“global church.”

Part III, Line 28

“Latitude GLC advances the Gospel and strengthens the global church”

Part III, Line 28

“by making spiritual deposits in leaders so they can serve as”

Part III, Line 28

“catalysts for spiritual renewal and agents of hope and change in”

Part III, Line 28

“the workplace, church and community.”

Raw XML Appendix164 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03229
IRS990EZ/OtherChangesInNetAssetsAmt014181
IRS990EZ/OtherExpensesTotalAmt048923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081870
IRS990EZ/TotalProgramServiceExpensesAmt050881
IRS990EZ/TotalRevenueAmt067086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.latitudeglc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255715
IRS990ScheduleA/TotalSupportAmt0255715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule O $48923.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustments $14181.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories for sale or use. Beginning:$0.00 Ending: $3229.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge - $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor - $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions - $1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - $1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses - $3,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses - $25,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone - $1,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel - $15,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Prepayments were not included in the 2021 tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12To inspire, disciple, encourage, and activate the next generation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of spiritual leaders to advance the gospel and strenghten the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14global church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Latitude GLC advances the Gospel and strengthens the global church
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16by making spiritual deposits in leaders so they can serve as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17catalysts for spiritual renewal and agents of hope and change in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18the workplace, church and community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III, Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III, Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III, Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726704874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE GLC INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0475112975
ReturnHeader/Filer/InCareOfNm0% Keith West
ReturnHeader/Filer/PhoneNum09726704874
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE DREYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T19:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,198
Liabilities
$0
Net assets
$27,198
Revenue
$67,086
Expenses
$81,870
Net income
-$14,784
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