Civic Intelligence

Lit Movement

990EZ • Fiscal year 2019 • EIN 81-4007904

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

Organization ProfileN/A
PO Box 11463Cincinnati, OH 45211

(513) 591-8829

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

30226%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$91,964

No earlier filing loaded for comparison.

Net Assets

$91,964

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$153,834

No earlier filing loaded for comparison.

Expenses

$62,243

No earlier filing loaded for comparison.

Net Income

$91,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2019: $91,964Liabilities 2019: $0Net Assets 2019: $91,9642019Assets 2020: $148,984Liabilities 2020: $7,300Net Assets 2020: $141,6842020Assets 2021: $342,998Liabilities 2021: $0Net Assets 2021: $342,9982021Assets 2022: $518,791Liabilities 2022: $0Net Assets 2022: $518,7912022Assets 2024: $647,568Liabilities 2024: $0Net Assets 2024: $647,5682024

Highlighted filing

2019

Assets$91,964
Liabilities$0
Net Assets$91,964
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $153,834Expenses 2019: $62,243Net Income 2019: $91,5912019Revenue 2020: $114,361Expenses 2020: $64,639Net Income 2020: $49,7222020Revenue 2021: $453,884Expenses 2021: $252,570Net Income 2021: $201,3142021Revenue 2022: $504,232Expenses 2022: $328,439Net Income 2022: $175,7932022Revenue 2024: $484,791Expenses 2024: $396,950Net Income 2024: $87,8412024

Highlighted filing

2019

Revenue$153,834
Expenses$62,243
Net Income$91,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$159,040
Mission and Program Overview

Mission

DISCIPLESHIP MINISTRY

Program Services

DescriptionGrantsExpenses
DISCIPLESHIP MINISTRY FOR DRUG AND ALCOHOL ADDICTED INDIVIDUALS-$62,243
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER SCHMIDTExecutive DiFT$0--
IAN TRUBEETreasurerPT$0--
JENNIFER SCHMIDTSecretaryPT$0--
DANIEL HUGHESDirector-$0--
JOHN FOXDirector-$0--
THOMAS LUEBBEDirectorPT$0--
DAVID EYRICHDirector-$0--
ROSANNE MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,276$20,276$5,206$15,070
Total Events$20,276$20,276$5,206$15,070
Filing and Contact Details

Filer

Filer Name
Lit Movement
EIN
81-4007904
Phone
5135918829
Address
PO BOX 11463, CINCINNATI, OH 45211

Signing Officer

Name
Tyler Schmidt
Title
Executive Director
Signed
2020-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Economou & Flood Pc
Address
8829 CHAPELSQUARE DR STE B, CINCINNATI, OH 45249-4704
Preparer
Thomas P Flood
Phone
5136838829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,778 total 2,778”

Form 990-ez, Part I, Line 16

“Expenses advertising 620 office expense 1,880 insurance 3,558 meals 235 other business expenses 4,147 reimbursable expenses 3,563 auto & truck 1,756 payroll expenses 873 non-investment depreciation 1,000 total 17,632”

Form 990-ez, Part II, Line 24

“Hamilton avenue building 0 60,516 less accumulated depreciation 0 825 forbus street building 0 7,130 less accumulated depreciation 0 32 vehicles 0 1,000 less accumulated depreciation 0 1,000 total 0 66,789”

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05135918829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091964
IRS990EZ/FundraisingGrossIncomeAmt020276
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0460
IRS990EZ/GrossReceiptsAmt0159040
IRS990EZ/GrossSalesOfInventoryAmt0460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt016070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091964
IRS990EZ/OccupancyRentUtltsAndMaintAmt05965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN TRUBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS LUEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID EYRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSANNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066789
IRS990EZ/OtherExpensesTotalAmt017632
IRS990EZ/OtherRevenueTotalAmt02778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCIPLESHIP MINISTRY
IRS990EZ/ProgramServiceRevenueAmt017894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLESHIP MINISTRY FOR DRUG AND ALCOHOL ADDICTED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030565
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05206
IRS990EZ/SpecialEventsNetIncomeLossAmt015070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062243
IRS990EZ/TotalProgramServiceExpensesAmt062243
IRS990EZ/TotalRevenueAmt0153834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0159413
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/Total509Grp/TotalAmt0159413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159413
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,778 TOTAL 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 620 OFFICE EXPENSE 1,880 INSURANCE 3,558 MEALS 235 OTHER BUSINESS EXPENSES 4,147 REIMBURSABLE EXPENSES 3,563 AUTO & TRUCK 1,756 PAYROLL EXPENSES 873 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 17,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMILTON AVENUE BUILDING 0 60,516 LESS ACCUMULATED DEPRECIATION 0 825 FORBUS STREET BUILDING 0 7,130 LESS ACCUMULATED DEPRECIATION 0 32 VEHICLES 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 TOTAL 0 66,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIT MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0LITM
ReturnHeader/Filer/EIN0814007904
ReturnHeader/Filer/PhoneNum05135918829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11463
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065BFE2A5F532BEF587C95FE088F014B58C17A3BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.139.202
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311120201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECONOMOU & FLOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08829 CHAPELSQUARE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452494704
ReturnHeader/PreparerPersonGrp/PhoneNum05136838829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FLOOD
ReturnHeader/ReturnTs02020-10-19T06:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,964
Liabilities
$0
Net assets
$91,964
Revenue
$153,834
Expenses
$62,243
Net income
$91,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$4.85$3.97$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$5.04$3.28$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$4.54$2.53$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$1.14$0.65$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.54$0.62$0.92