Civic Intelligence

Latitude Glc Inc.

990EZ • Fiscal year 2023 • EIN 47-5112975

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,863

Down $335 (-1.2%) from 2022

Net Assets

Down

$26,863

Down $335 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$92,743

Up $25,657 (+38%) from 2022

Expenses

Up

$89,849

Up $7,979 (+9.7%) from 2022

Net Income

Up

$2,894

Up $17,678 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$26,863
Liabilities$0
Net Assets$26,863
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$92,743
Expenses$89,849
Net Income$2,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$92,743
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-$58,831
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WESTPresidentPT$0--
STEVEN ANDERSONTreasurer-$0--
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
2024-08-30
Discuss with paid preparer
Yes

Preparer

Preparer
Melanie Dreyer
Phone
2146415066
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $172.00”

Part I Line 16

“Travel $17203.00”

Part I Line 16

“Fundraising $4691.00”

Part I Line 16

“Telephone $1552.00”

Part I Line 16

“Program Expenses $28697.00”

Part I Line 16

“Various $2707.00”

Part I Line 20

“Prior period adjustments -$3229.00”

Part II Line 24

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

Part I, Line 16

“Various (Bank Charges) - $465”

Part I, Line 16

“Various (Dues & Subscriptions) - $837”

Part I, Line 16

“Various (Miscellaneous) - $1,405”

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 strengthen 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 spritual 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 workplae, church and community.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt023969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026863
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0664
IRS990EZ/GrossReceiptsAmt092743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3229
IRS990EZ/OtherExpensesTotalAmt055022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031018
IRS990EZ/SaleOfAssetsGrossAmt0664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089849
IRS990EZ/TotalProgramServiceExpensesAmt058831
IRS990EZ/TotalRevenueAmt092743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.latitudeglc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316464
IRS990ScheduleA/TotalSupportAmt0316464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $172.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17203.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising $4691.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1552.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $28697.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various $2707.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustments -$3229.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories for sale or use. Beginning:$3229.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Various (Bank Charges) - $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Various (Dues & Subscriptions) - $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Various (Miscellaneous) - $1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11To inspire, disciple, encourage, and activate the next generation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of spiritual leaders to advance the gospel and strengthen the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13global church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Latitude GLC advances the Gospel and strengthens the global church
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15by making spritual deposits in leaders so they can serve as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16catalysts for spiritual renewal and agents of hope and change in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17the workplae, church and community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III, Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III, Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III, Primary Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III, Line 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726704874
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE GLC INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0475112975
ReturnHeader/Filer/InCareOfNm0% Keith West
ReturnHeader/Filer/PhoneNum09726704874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1084
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750871084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum02146415066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE DREYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-30T19:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,863
Liabilities
$0
Net assets
$26,863
Revenue
$92,743
Expenses
$89,849
Net income
$2,894
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