Civic Intelligence

Lit Movement

990EZ • Fiscal year 2020 • EIN 81-4007904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$148,984

Up $57,020 (+62%) from 2019

Net Assets

Up

$141,684

Up $49,720 (+54%) from 2019

Liabilities

$7,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$114,361

Down $39,473 (-26%) from 2019

Expenses

Up

$64,639

Up $2,396 (+3.8%) from 2019

Net Income

Down

$49,722

Down $41,869 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $91,964Net 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

2020

Assets$148,984
Liabilities$7,300
Net Assets$141,684
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$114,361
Expenses$64,639
Net Income$49,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$136,140
Mission and Program Overview

Mission

DISCIPLESHIP MINISTRY

Program Services

DescriptionGrantsExpenses
DISCIPLESHIP MINISTRY FOR DRUG AND ALCOHOL ADDICTED INDIVIDUALS-$53,967
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER SCHMIDTExecutive Di-$0--
IAN TRUBEETreasurer-$0--
JENNIFER SCHMIDTSecretary-$0--
DANIEL HUGHESDirector-$0--
JOHN FOXDirector-$0--
THOMAS LUEBBEDirector-$0--
DAVID EYRICHDirector-$0--
ROSANNE MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,076$5,940-$5,940
Total Events$55,076$5,940$9,289$-3,349
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
2021-11-11
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 16

“Expenses advertising 2,144 office expense 2,035 insurance 5,162 other expense 1,782 travel 3,943 other fundraising 2,111 non-investment depreciation 2,000 total 19,177”

Form 990-ez, Part II, Line 24

“68,646 141,158 less accumulated depreciation 1,857 7,320 total 66,789 133,838”

Form 990-ez, Part II, Line 26

“PPP LOAN 0 7,300”

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TYLER SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1IAN TRUBEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS LUEBBE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID EYRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROSANNE MOORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt09103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081385
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148984
IRS990EZ/FundraisingGrossIncomeAmt05940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7490
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100
IRS990EZ/GrossReceiptsAmt0136140
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016070
IRS990EZ/LandAndBuildingsGrp/EOYAmt010580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141684
IRS990EZ/OccupancyRentUtltsAndMaintAmt023986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/BOYAmt066789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133838
IRS990EZ/OtherExpensesTotalAmt019177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCIPLESHIP MINISTRY
IRS990EZ/ProgramServiceRevenueAmt043715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCIPLESHIP MINISTRY FOR DRUG AND ALCOHOL ADDICTED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021037
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09289
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064639
IRS990EZ/TotalProgramServiceExpensesAmt053967
IRS990EZ/TotalRevenueAmt0114361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0290553
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/Total509Grp/TotalAmt0290553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290553
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/CharitableContributionsTotAmt049136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,144 OFFICE EXPENSE 2,035 INSURANCE 5,162 OTHER EXPENSE 1,782 TRAVEL 3,943 OTHER FUNDRAISING 2,111 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 19,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt168,646 141,158 LESS ACCUMULATED DEPRECIATION 1,857 7,320 TOTAL 66,789 133,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 0 7,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FLOOD
ReturnHeader/ReturnTs02021-11-11T13:40:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,984
Liabilities
$7,300
Net assets
$141,684
Revenue
$114,361
Expenses
$64,639
Net income
$49,722
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
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$1.14$0.65$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.54$0.62$0.92